Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:24:21 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_300322FTO_127651
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-07-010-020-001/35
(KIRHOLI)
1207010000NRG22300320220049829 30/03/2022 sudesh 1207010WL0001122 sudesh 00045 BARB0KHARKH 315 315 Processed 02/04/2022 0106907310 sudesh
SubTotal 315 315
2 KHARKHODA HR-07-010-039-001/41
(SOHATI)
1207010000NRG22300320220049830 30/03/2022 urmila 1207010WL0001122 urmila 00354 PUNB0186510 315 315 Processed 03/04/2022 0106907311 urmila
SubTotal 315 315
3 KHARKHODA HR-07-010-014-001/73
(JATOLA)
1207010000NRG22300320220049828 30/03/2022 SURENDER SHARAMA 1207010WL0001122 SURENDER SHARAMA 00415 SBIN0006875 315 315 Processed 03/04/2022 0106907312 MR SURENDER SHARMA
SubTotal 315 315
Total 945 945

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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_127651 Bank of Baroda BARB0KHARKH KHARKHODA 315
2 KHARKHODA HR1207010_300322FTO_127651 Punjab National Bank PUNB0186510 Sahoti,Distt. Sonepat 315
3 KHARKHODA HR1207010_300322FTO_127651 State Bank of India SBIN0006875 KHARKHODA 315

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