Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:03:18 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_300322FTO_127454
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-07-010-006-001/142
(FATEPUR)
1207010000NRG22300320220049755 30/03/2022 nitin 1207010WL0001116 nitin 00078 CNRB0002216 315 315 Processed 02/04/2022 0106907319 nitin
SubTotal 315 315
2 KHARKHODA HR-07-010-004-001/195
(BARONA)
1207010000NRG22300320220049754 30/03/2022 AZAD SINGH 1207010WL0001116 AZAD SINGH 00078 CNRB0005528 315 315 Processed 02/04/2022 0106907318 AZAD SINGH
SubTotal 315 315
3 KHARKHODA HR-07-010-030-001/66
(PAI)
1207010000NRG22300320220049766 30/03/2022 RAMESH 1207010WL0001116 RAMESH 00089 CBIN0280399 315 315 Processed 02/04/2022 0106907313 RAMESH
SubTotal 315 315
4 KHARKHODA HR-07-010-045-001/107
(KANWALI)
1207010000NRG22300320220049769 30/03/2022 dhrambir 1207010WL0001116 dhrambir 00089 CBIN0282118 315 315 Processed 02/04/2022 0106907314 dhrambir
SubTotal 315 315
5 KHARKHODA HR-07-010-023-001/26426
(MOZAM NAGAR)
1207010000NRG22300320220049762 30/03/2022 ANKIT GHLAWAT 1207010WL0001116 ANKIT GHLAWAT 00152 HDFC0009205 315 315 Processed 02/04/2022 0106907315 ANKIT GHLAWAT
SubTotal 315 315
6 KHARKHODA HR-07-010-009-001/72-A
(GORAR)
1207010000NRG22300320220049757 30/03/2022 rajesh 1207010WL0001116 rajesh 00354 PUNB0312000 315 315 Processed 03/04/2022 0106907316 rajesh
SubTotal 315 315
7 KHARKHODA HR-07-010-015-001/26
(KUNDAL)
1207010000NRG22300320220049759 30/03/2022 OM PARKASH 1207010WL0001116 OM PARKASH 00354 PUNB0756100 315 315 Processed 03/04/2022 0106907317 OM PARKASH
SubTotal 315 315
Total 2205 2205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_300322FTO_127454 Canara Bank CNRB0002216 STATION ROAD, SONEPET 315
2 KHARKHODA HR1207010_300322FTO_127454 Canara Bank CNRB0005528 KARKHODHA 315
3 KHARKHODA HR1207010_300322FTO_127454 Central Bank Of India CBIN0280399 KHARKHAUDA 315
4 KHARKHODA HR1207010_300322FTO_127454 Central Bank Of India CBIN0282118 KHANDA 315
5 KHARKHODA HR1207010_300322FTO_127454 HDFC HDFC0009205 FARMANA 315
6 KHARKHODA HR1207010_300322FTO_127454 Punjab National Bank PUNB0312000 SISANA 315
7 KHARKHODA HR1207010_300322FTO_127454 Punjab National Bank PUNB0756100 KUNDAL (SONIPAT) 315

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