Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:50:40 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_290621APB_FTO_24926
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-07-010-025-001/36-D
(NASIRPUR CHOLKA)
1207010000NRG22290620210014499 29/06/2021 joginder 1207010WL000281 joginder 00089 CBIN0282118 2205 2205 Processed 07/07/2021 3747867987 Mr. JOGENDER SINGH CENTRAL BANK OF INDIA(607115)
2 KHARKHODA HR-07-010-025-001/87-B
(NASIRPUR CHOLKA)
1207010000NRG22290620210014502 29/06/2021 rajpal 1207010WL000281 rajpal 00089 CBIN0282118 2205 2205 Processed 07/07/2021 3747867986 Mr. RAJPAL SO JAI BHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
Total 4410 4410

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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_24926 Central Bank Of India CBIN0282118 KHANDA 4410

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