Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:45 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_120923APB_FTO_37511
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 Salhawas HR-20-005-007-001/20957
(DHAKLA) 		1220005000NRG24120920230014956 12/09/2023 RAJBIR 1220005WL000704 RAJBIR 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7274733389 RAJBIR S O KARTAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
2 Salhawas HR-20-005-007-001/8110
(DHAKLA) 		1220005000NRG24120920230014968 12/09/2023 Shri Om 1220005WL000704 Shri Om 00354 PUNB0315400 3570 3570 Processed 09/11/2023 7274733388 SHRI OM S/O ATTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_120923APB_FTO_37511 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAKLA 3213
2 Salhawas HR1220005_120923APB_FTO_37511 Punjab National Bank PUNB0315400 SUBANA 3570

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