Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:42:36 PM 
Back  

FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_280721FTO_38944
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-07-010-002-001/173
(ANANDPUR)
1207010000NRG22280720210022429 28/07/2021 SARITA 1207010WL000444 SARITA 00048 BKID0006748 1260 1260 Processed 23/09/2021 5389933835 SARITA
2 KHARKHODA HR-07-010-002-001/326
(ANANDPUR)
1207010000NRG22280720210022433 28/07/2021 reena 1207010WL000444 reena 00048 BKID0006748 1890 1890 Processed 23/09/2021 5389933836 reena
SubTotal 3150 3150
3 KHARKHODA HR-07-010-002-001/232
(ANANDPUR)
1207010000NRG22280720210022432 28/07/2021 pinki 1207010WL000444 pinki 00089 CBIN0280399 1260 1260 Processed 23/09/2021 5389933837 pinki
SubTotal 1260 1260
4 KHARKHODA HR-07-010-002-001/386
(ANANDPUR)
1207010000NRG22280720210022434 28/07/2021 AMIT KUMAR 1207010WL000444 AMIT KUMAR 00354 PUNB0327400 2205 2205 Processed 23/09/2021 5389933838 AMIT KUMAR
SubTotal 2205 2205
Total 6615 6615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_280721FTO_38944 Bank of India BKID0006748 KHARKHODA 3150
2 KHARKHODA HR1207010_280721FTO_38944 Central Bank Of India CBIN0280399 KHARKHAUDA 1260
3 KHARKHODA HR1207010_280721FTO_38944 Punjab National Bank PUNB0327400 S. S. PARK, SONEPAT 2205

Download In Excel