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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_280721FTO_38946
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-07-010-002-001/211
(ANANDPUR)
1207010000NRG22280720210022430 28/07/2021 KAMLA 1207010WL000444 KAMLA 00354 PUNB0668600 1890 1890 Processed 23/09/2021 5389933830 KAMLA
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_280721FTO_38946 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 1890

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