Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:36 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220004_080424FTO_1929
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Matanhail HR-20-004-024-001/27198
(KHANPUR KHURD) 		1220004000NRG24080420240030042 08/04/2024 ANITA 1220004WL0001370 ANITA 00154 PUNB0HGB001 658 658 Processed 26/04/2024 3330331240 ANITA
2 Matanhail HR-20-004-028-001/14143
(KHETAWAS) 		1220004000NRG24080420240030043 08/04/2024 Sunil 1220004WL0001371 Sunil 00154 PUNB0HGB001 3927 3927 Processed 26/04/2024 3330331239 Sunil
SubTotal 4585 4585
Total 4585 4585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_080424FTO_1929 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHANPUR KHURD 658
2 Matanhail HR1220004_080424FTO_1929 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MATANAHAIL 3927

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