Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:56:54 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_300322FTO_128238
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-07-010-003-001/113
(BIDHLAN)
1207010000NRG22300320220049868 30/03/2022 POONAM 1207010WL0001125 POONAM 00151 GGBK0001334 2835 0
SubTotal 2835 0
2 KHARKHODA HR-07-010-003-001/204
(BIDHLAN)
1207010000NRG22300320220049874 30/03/2022 ROHIT 1207010WL0001125 ROHIT 00154 PUNB0HGB001 3150 0
3 KHARKHODA HR-07-010-003-001/23-A
(BIDHLAN)
1207010000NRG22300320220049876 30/03/2022 sheela 1207010WL0001125 sheela 00154 PUNB0HGB001 630 0
4 KHARKHODA HR-07-010-003-001/263
(BIDHLAN)
1207010000NRG22300320220049877 30/03/2022 RAJ KUMARI 1207010WL0001125 RAJ KUMARI 00154 PUNB0HGB001 3465 0
5 KHARKHODA HR-07-010-003-001/263
(BIDHLAN)
1207010000NRG22300320220049878 30/03/2022 ROHTASH 1207010WL0001125 ROHTASH 00154 PUNB0HGB001 2835 0
6 KHARKHODA HR-07-010-003-001/320
(BIDHLAN)
1207010000NRG22300320220049880 30/03/2022 dilbagh 1207010WL0001125 dilbagh 00154 PUNB0HGB001 3150 0
7 KHARKHODA HR-07-010-003-001/323
(BIDHLAN)
1207010000NRG22300320220049882 30/03/2022 meena kumari 1207010WL0001125 meena kumari 00154 PUNB0HGB001 3150 0
8 KHARKHODA HR-07-010-003-001/325
(BIDHLAN)
1207010000NRG22300320220049884 30/03/2022 MUKESH KUMARI 1207010WL0001125 MUKESH KUMARI 00154 PUNB0HGB001 3150 0
9 KHARKHODA HR-07-010-003-001/326
(BIDHLAN)
1207010000NRG22300320220049885 30/03/2022 URMILA 1207010WL0001125 URMILA 00154 PUNB0HGB001 3465 0
10 KHARKHODA HR-07-010-003-001/328
(BIDHLAN)
1207010000NRG22300320220049886 30/03/2022 SUBHASH CHANDER 1207010WL0001125 SUBHASH CHANDER 00154 PUNB0HGB001 1575 0
11 KHARKHODA HR-07-010-003-001/330
(BIDHLAN)
1207010000NRG22300320220049888 30/03/2022 VINOD 1207010WL0001125 VINOD 00154 PUNB0HGB001 3150 0
12 KHARKHODA HR-07-010-003-001/332
(BIDHLAN)
1207010000NRG22300320220049889 30/03/2022 BABLI 1207010WL0001125 BABLI 00154 PUNB0HGB001 2835 0
13 KHARKHODA HR-07-010-003-001/333
(BIDHLAN)
1207010000NRG22300320220049890 30/03/2022 ANITA 1207010WL0001125 ANITA 00154 PUNB0HGB001 3780 0
14 KHARKHODA HR-07-010-003-001/339
(BIDHLAN)
1207010000NRG22300320220049894 30/03/2022 renu 1207010WL0001125 renu 00154 PUNB0HGB001 2205 0
15 KHARKHODA HR-07-010-003-001/345
(BIDHLAN)
1207010000NRG22300320220049896 30/03/2022 pinki devi 1207010WL0001125 pinki devi 00154 PUNB0HGB001 3465 0
16 KHARKHODA HR-07-010-003-001/354
(BIDHLAN)
1207010000NRG22300320220049899 30/03/2022 KRISHANA 1207010WL0001125 KRISHANA 00154 PUNB0HGB001 3780 0
17 KHARKHODA HR-07-010-003-001/357
(BIDHLAN)
1207010000NRG22300320220049901 30/03/2022 BIMLA 1207010WL0001125 BIMLA 00154 PUNB0HGB001 3780 0
18 KHARKHODA HR-07-010-003-001/361
(BIDHLAN)
1207010000NRG22300320220049905 30/03/2022 sonia 1207010WL0001125 sonia 00154 PUNB0HGB001 3150 0
19 KHARKHODA HR-07-010-003-001/366
(BIDHLAN)
1207010000NRG22300320220049907 30/03/2022 anju 1207010WL0001125 anju 00154 PUNB0HGB001 2205 0
20 KHARKHODA HR-07-010-003-001/4
(BIDHLAN)
1207010000NRG22300320220049915 30/03/2022 NIRMALA 1207010WL0001125 NIRMALA 00154 PUNB0HGB001 945 0
SubTotal 53865 0
21 KHARKHODA HR-07-010-003-001/347
(BIDHLAN)
1207010000NRG22300320220049897 30/03/2022 ram niwas 1207010WL0001125 ram niwas 00354 PUNB0065600 1890 0
22 KHARKHODA HR-07-010-003-001/359
(BIDHLAN)
1207010000NRG22300320220049903 30/03/2022 ishant 1207010WL0001125 ishant 00354 PUNB0065600 3150 0
23 KHARKHODA HR-07-010-003-001/360
(BIDHLAN)
1207010000NRG22300320220049904 30/03/2022 INDU 1207010WL0001125 INDU 00354 PUNB0065600 3150 0
24 KHARKHODA HR-07-010-003-001/378
(BIDHLAN)
1207010000NRG22300320220049913 30/03/2022 ravinder 1207010WL0001125 ravinder 00354 PUNB0065600 1890 0
SubTotal 10080 0
25 KHARKHODA HR-07-010-003-001/322
(BIDHLAN)
1207010000NRG22300320220049881 30/03/2022 ashok kumar 1207010WL0001125 ashok kumar 00354 PUNB0312000 3465 0
26 KHARKHODA HR-07-010-003-001/324
(BIDHLAN)
1207010000NRG22300320220049883 30/03/2022 saroj 1207010WL0001125 saroj 00354 PUNB0312000 3150 0
27 KHARKHODA HR-07-010-003-001/329
(BIDHLAN)
1207010000NRG22300320220049887 30/03/2022 RAJWANTI 1207010WL0001125 RAJWANTI 00354 PUNB0312000 1575 0
28 KHARKHODA HR-07-010-003-001/337
(BIDHLAN)
1207010000NRG22300320220049892 30/03/2022 bhupender singh 1207010WL0001125 bhupender singh 00354 PUNB0312000 2205 0
29 KHARKHODA HR-07-010-003-001/338
(BIDHLAN)
1207010000NRG22300320220049893 30/03/2022 rajesh kumar 1207010WL0001125 rajesh kumar 00354 PUNB0312000 3780 0
30 KHARKHODA HR-07-010-003-001/342
(BIDHLAN)
1207010000NRG22300320220049895 30/03/2022 saroj 1207010WL0001125 saroj 00354 PUNB0312000 2835 0
31 KHARKHODA HR-07-010-003-001/358
(BIDHLAN)
1207010000NRG22300320220049902 30/03/2022 RANI 1207010WL0001125 RANI 00354 PUNB0312000 3150 0
32 KHARKHODA HR-07-010-003-001/420
(BIDHLAN)
1207010000NRG22300320220049916 30/03/2022 KITABO DEVI 1207010WL0001125 KITABO DEVI 00354 PUNB0312000 3465 0
SubTotal 23625 0
33 KHARKHODA HR-07-010-003-001/356
(BIDHLAN)
1207010000NRG22300320220049900 30/03/2022 ANIL 1207010WL0001125 ANIL 00354 PUNB0668600 2520 0
SubTotal 2520 0
34 KHARKHODA HR-07-010-003-001/335
(BIDHLAN)
1207010000NRG22300320220049891 30/03/2022 dalbir 1207010WL0001125 dalbir 00415 SBIN0006875 3780 0
35 KHARKHODA HR-07-010-003-001/352
(BIDHLAN)
1207010000NRG22300320220049898 30/03/2022 RAVINDER KUMAR 1207010WL0001125 RAVINDER KUMAR 00415 SBIN0006875 3780 0
SubTotal 7560 0
Total 100485 0

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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_128238 Gurgaon Gramin Bank GGBK0001334 SILANA 2835
2 KHARKHODA HR1207010_300322FTO_128238 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANA 53865
3 KHARKHODA HR1207010_300322FTO_128238 Punjab National Bank PUNB0065600 FARMANA 10080
4 KHARKHODA HR1207010_300322FTO_128238 Punjab National Bank PUNB0312000 SISANA 23625
5 KHARKHODA HR1207010_300322FTO_128238 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 2520
6 KHARKHODA HR1207010_300322FTO_128238 State Bank of India SBIN0006875 KHARKHODA 7560

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