Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:48:11 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_310322FTO_128270
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-07-010-003-001/191
(BIDHLAN)
1207010000NRG22310320220050112 31/03/2022 RAJNI 1207010WL0001130 RAJNI 00154 PUNB0HGB001 315 0
2 KHARKHODA HR-07-010-003-001/204
(BIDHLAN)
1207010000NRG22310320220050116 31/03/2022 ROHIT 1207010WL0001130 ROHIT 00154 PUNB0HGB001 315 0
3 KHARKHODA HR-07-010-003-001/263
(BIDHLAN)
1207010000NRG22310320220050120 31/03/2022 RAJ KUMARI 1207010WL0001130 RAJ KUMARI 00154 PUNB0HGB001 315 0
4 KHARKHODA HR-07-010-003-001/263
(BIDHLAN)
1207010000NRG22310320220050121 31/03/2022 ROHTASH 1207010WL0001130 ROHTASH 00154 PUNB0HGB001 315 0
5 KHARKHODA HR-07-010-003-001/320
(BIDHLAN)
1207010000NRG22310320220050134 31/03/2022 dilbagh 1207010WL0001130 dilbagh 00154 PUNB0HGB001 315 0
6 KHARKHODA HR-07-010-003-001/323
(BIDHLAN)
1207010000NRG22310320220050136 31/03/2022 meena kumari 1207010WL0001130 meena kumari 00154 PUNB0HGB001 315 0
7 KHARKHODA HR-07-010-003-001/325
(BIDHLAN)
1207010000NRG22310320220050138 31/03/2022 MUKESH KUMARI 1207010WL0001130 MUKESH KUMARI 00154 PUNB0HGB001 315 0
8 KHARKHODA HR-07-010-003-001/326
(BIDHLAN)
1207010000NRG22310320220050139 31/03/2022 URMILA 1207010WL0001130 URMILA 00154 PUNB0HGB001 315 0
9 KHARKHODA HR-07-010-003-001/330
(BIDHLAN)
1207010000NRG22310320220050140 31/03/2022 VINOD 1207010WL0001130 VINOD 00154 PUNB0HGB001 315 0
10 KHARKHODA HR-07-010-003-001/332
(BIDHLAN)
1207010000NRG22310320220050141 31/03/2022 BABLI 1207010WL0001130 BABLI 00154 PUNB0HGB001 315 0
11 KHARKHODA HR-07-010-003-001/333
(BIDHLAN)
1207010000NRG22310320220050142 31/03/2022 ANITA 1207010WL0001130 ANITA 00154 PUNB0HGB001 315 0
12 KHARKHODA HR-07-010-003-001/339
(BIDHLAN)
1207010000NRG22310320220050146 31/03/2022 renu 1207010WL0001130 renu 00154 PUNB0HGB001 315 0
13 KHARKHODA HR-07-010-003-001/345
(BIDHLAN)
1207010000NRG22310320220050148 31/03/2022 pinki devi 1207010WL0001130 pinki devi 00154 PUNB0HGB001 315 0
14 KHARKHODA HR-07-010-003-001/354
(BIDHLAN)
1207010000NRG22310320220050149 31/03/2022 KRISHANA 1207010WL0001130 KRISHANA 00154 PUNB0HGB001 315 0
15 KHARKHODA HR-07-010-003-001/357
(BIDHLAN)
1207010000NRG22310320220050151 31/03/2022 BIMLA 1207010WL0001130 BIMLA 00154 PUNB0HGB001 315 0
16 KHARKHODA HR-07-010-003-001/366
(BIDHLAN)
1207010000NRG22310320220050157 31/03/2022 anju 1207010WL0001130 anju 00154 PUNB0HGB001 315 0
17 KHARKHODA HR-07-010-003-001/385
(BIDHLAN)
1207010000NRG22310320220050161 31/03/2022 KAVITA RANI 1207010WL0001130 KAVITA RANI 00154 PUNB0HGB001 315 0
18 KHARKHODA HR-07-010-003-001/4
(BIDHLAN)
1207010000NRG22310320220050162 31/03/2022 NIRMALA 1207010WL0001130 NIRMALA 00154 PUNB0HGB001 315 0
19 KHARKHODA HR-07-010-003-001/85-B
(BIDHLAN)
1207010000NRG22310320220050170 31/03/2022 KIRTI 1207010WL0001130 KIRTI 00154 PUNB0HGB001 315 0
20 KHARKHODA HR-07-010-003-001/85-B
(BIDHLAN)
1207010000NRG22310320220050171 31/03/2022 SAPNA 1207010WL0001130 SAPNA 00154 PUNB0HGB001 315 0
SubTotal 6300 0
21 KHARKHODA HR-07-010-003-001/359
(BIDHLAN)
1207010000NRG22310320220050153 31/03/2022 ishant 1207010WL0001130 ishant 00354 PUNB0065600 315 0
22 KHARKHODA HR-07-010-003-001/360
(BIDHLAN)
1207010000NRG22310320220050154 31/03/2022 INDU 1207010WL0001130 INDU 00354 PUNB0065600 315 0
SubTotal 630 0
23 KHARKHODA HR-07-010-003-001/322
(BIDHLAN)
1207010000NRG22310320220050135 31/03/2022 ashok kumar 1207010WL0001130 ashok kumar 00354 PUNB0312000 315 0
24 KHARKHODA HR-07-010-003-001/324
(BIDHLAN)
1207010000NRG22310320220050137 31/03/2022 saroj 1207010WL0001130 saroj 00354 PUNB0312000 315 0
25 KHARKHODA HR-07-010-003-001/337
(BIDHLAN)
1207010000NRG22310320220050144 31/03/2022 bhupender singh 1207010WL0001130 bhupender singh 00354 PUNB0312000 315 0
26 KHARKHODA HR-07-010-003-001/338
(BIDHLAN)
1207010000NRG22310320220050145 31/03/2022 rajesh kumar 1207010WL0001130 rajesh kumar 00354 PUNB0312000 315 0
27 KHARKHODA HR-07-010-003-001/342
(BIDHLAN)
1207010000NRG22310320220050147 31/03/2022 saroj 1207010WL0001130 saroj 00354 PUNB0312000 315 0
28 KHARKHODA HR-07-010-003-001/358
(BIDHLAN)
1207010000NRG22310320220050152 31/03/2022 RANI 1207010WL0001130 RANI 00354 PUNB0312000 315 0
29 KHARKHODA HR-07-010-003-001/420
(BIDHLAN)
1207010000NRG22310320220050164 31/03/2022 KITABO DEVI 1207010WL0001130 KITABO DEVI 00354 PUNB0312000 315 0
SubTotal 2205 0
30 KHARKHODA HR-07-010-003-001/356
(BIDHLAN)
1207010000NRG22310320220050150 31/03/2022 ANIL 1207010WL0001130 ANIL 00354 PUNB0668600 315 0
SubTotal 315 0
31 KHARKHODA HR-07-010-003-001/335
(BIDHLAN)
1207010000NRG22310320220050143 31/03/2022 dalbir 1207010WL0001130 dalbir 00415 SBIN0006875 315 0
SubTotal 315 0
Total 9765 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_310322FTO_128270 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANA 6300
2 KHARKHODA HR1207010_310322FTO_128270 Punjab National Bank PUNB0065600 FARMANA 630
3 KHARKHODA HR1207010_310322FTO_128270 Punjab National Bank PUNB0312000 SISANA 2205
4 KHARKHODA HR1207010_310322FTO_128270 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 315
5 KHARKHODA HR1207010_310322FTO_128270 State Bank of India SBIN0006875 KHARKHODA 315

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