Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:48:02 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_290621APB_FTO_24783
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-07-010-035-001/32-A
(ROHAT)
1207010000NRG22290620210014374 29/06/2021 SANJAY 1207010WL000276 SANJAY 00154 PUNB0HGB001 3780 3780 Processed 07/07/2021 3747789944 SANJAY S/O VAZEER SINGH SARVA HARYANA GRAMIN BANK(607139)
2 KHARKHODA HR-07-010-035-001/41-A
(ROHAT)
1207010000NRG22290620210014377 29/06/2021 SEEMA 1207010WL000276 SEEMA 00154 PUNB0HGB001 3780 3780 Processed 07/07/2021 3747789941 SEEMA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
3 KHARKHODA HR-07-010-035-001/49-A
(ROHAT)
1207010000NRG22290620210014378 29/06/2021 KELA DEVI 1207010WL000276 KELA DEVI 00154 PUNB0HGB001 3780 3780 Processed 07/07/2021 3747789943 KELA DEVI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
4 KHARKHODA HR-07-010-035-001/89
(ROHAT)
1207010000NRG22290620210014379 29/06/2021 REKHA 1207010WL000276 REKHA 00154 PUNB0HGB001 3780 3780 Processed 07/07/2021 3747789942 REKHA WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_290621APB_FTO_24783 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ROHAT 15120

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