Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:29:48 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_310322APB_FTO_128271
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-07-010-003-001/23-A
(BIDHLAN)
1207010000NRG22310320220050119 31/03/2022 BHRAM PRAKASH 1207010WL0001130 BHRAM PRAKASH 00354 PUNB0312000 315 0
2 KHARKHODA HR-07-010-003-001/28-A
(BIDHLAN)
1207010000NRG22310320220050129 31/03/2022 SURESH 1207010WL0001130 SURESH 00354 PUNB0312000 315 0
SubTotal 630 0
Total 630 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_310322APB_FTO_128271 Punjab National Bank PUNB0312000 SISANA 630

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