Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 11:53:01 AM 
Back  

FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_280721FTO_38943
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 KHARKHODA HR-07-010-012-001/324
(JHARONTH)
1207010000NRG22280720210022443 28/07/2021 Priyanka 1207010WL000444 Priyanka 00045 BARB0KHARKH 1890 1890 Processed 23/09/2021 5389933842 Priyanka
SubTotal 1890 1890
2 KHARKHODA HR-07-010-012-001/338
(JHARONTH)
1207010000NRG22280720210022448 28/07/2021 Jyoti Rani 1207010WL000444 Jyoti Rani 00048 BKID0006748 2205 2205 Processed 23/09/2021 5389933843 Jyoti Rani
3 KHARKHODA HR-07-010-012-001/371
(JHARONTH)
1207010000NRG22280720210022455 28/07/2021 Karambir 1207010WL000444 Karambir 00048 BKID0006748 2205 2205 Processed 23/09/2021 5389933845 Karambir
4 KHARKHODA HR-07-010-012-001/373
(JHARONTH)
1207010000NRG22280720210022457 28/07/2021 Jagbir 1207010WL000444 Jagbir 00048 BKID0006748 2205 2205 Processed 23/09/2021 5389933844 Jagbir
SubTotal 6615 6615
5 KHARKHODA HR-07-010-012-001/325
(JHARONTH)
1207010000NRG22280720210022444 28/07/2021 Sanjeev 1207010WL000444 Sanjeev 00089 CBIN0280399 2205 2205 Processed 23/09/2021 5389933846 Sanjeev
6 KHARKHODA HR-07-010-012-001/365
(JHARONTH)
1207010000NRG22280720210022454 28/07/2021 sunita 1207010WL000444 sunita 00089 CBIN0280399 1890 1890 Processed 23/09/2021 5389933847 sunita
SubTotal 4095 4095
7 KHARKHODA HR-07-010-012-001/359
(JHARONTH)
1207010000NRG22280720210022452 28/07/2021 Manita 1207010WL000444 Manita 00152 HDFC0002939 2205 2205 Processed 23/09/2021 5389933848 Manita
8 KHARKHODA HR-07-010-012-001/360
(JHARONTH)
1207010000NRG22280720210022453 28/07/2021 Jagminder 1207010WL000444 Jagminder 00152 HDFC0002939 2205 2205 Processed 23/09/2021 5389933849 Jagminder
SubTotal 4410 4410
9 KHARKHODA HR-07-010-012-001/372
(JHARONTH)
1207010000NRG22280720210022456 28/07/2021 Sandeep 1207010WL000444 Sandeep 00314 ORBC0100809 2205 2205 Processed 23/09/2021 5389933850 Sandeep
SubTotal 2205 2205
10 KHARKHODA HR-07-010-012-001/357
(JHARONTH)
1207010000NRG22280720210022451 28/07/2021 Hawa singh 1207010WL000444 Hawa singh 00354 PUNB0668600 2205 2205 Processed 23/09/2021 5389933851 Hawa singh
11 KHARKHODA HR-07-010-012-001/377
(JHARONTH)
1207010000NRG22280720210022458 28/07/2021 sheela 1207010WL000444 sheela 00354 PUNB0668600 2205 2205 Processed 23/09/2021 5389933852 sheela
SubTotal 4410 4410
12 KHARKHODA HR-07-010-012-001/337
(JHARONTH)
1207010000NRG22280720210022447 28/07/2021 Umed Singh 1207010WL000444 Umed Singh 00434 SYNB0008191 2205 2205 Processed 23/09/2021 5389933853 Umed Singh
SubTotal 2205 2205
Total 25830 25830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_280721FTO_38943 Bank of Baroda BARB0KHARKH KHARKHODA 1890
2 KHARKHODA HR1207010_280721FTO_38943 Bank of India BKID0006748 KHARKHODA 6615
3 KHARKHODA HR1207010_280721FTO_38943 Central Bank Of India CBIN0280399 KHARKHAUDA 4095
4 KHARKHODA HR1207010_280721FTO_38943 HDFC HDFC0002939 KHARKODA 4410
5 KHARKHODA HR1207010_280721FTO_38943 Oriental Bank of Commerce ORBC0100809 KHARKHODA 2205
6 KHARKHODA HR1207010_280721FTO_38943 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 4410
7 KHARKHODA HR1207010_280721FTO_38943 Syndicate Bank SYNB0008191 KHARKHODA 2205

Download In Excel