Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_221123FTO_55359
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 JAKHAL HR-18-027-020-001/35271
(GULARWALA) 		1218027000NRG24221120230229058 22/11/2023 LUXMI 1218027WL004588 LUXMI 00045 BARB0TOHANA 2499 2499 Processed 26/12/2023 8883061855 LUXMI
SubTotal 2499 2499
2 JAKHAL HR-18-027-020-001/33671
(GULARWALA) 		1218027000NRG24221120230229052 22/11/2023 MANPREET KAUR 1218027WL004588 MANPREET KAUR 00415 SBIN0007573 2142 2142 Processed 26/12/2023 8883061856 MRS MANJEET KAUR
3 JAKHAL HR-18-027-020-001/6712
(GULARWALA) 		1218027000NRG24221120230229068 22/11/2023 PARVATI 1218027WL004588 PARVATI 00415 SBIN0007573 3213 3213 Processed 26/12/2023 8883061857 MRS PARVATI
SubTotal 5355 5355
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_221123FTO_55359 Bank of Baroda BARB0TOHANA TOHANA 2499
2 JAKHAL HR1218027_221123FTO_55359 State Bank of India SBIN0007573 AKANWALI 5355

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