Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:40 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_150923FTO_38573
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-18-027-025-002/35278
(KUDNI) 		1218027000NRG24150920230168774 15/09/2023 MAJOR 1218027WL0003150 MAJOR 00354 PUNB0045200 2499 2499 Processed 10/11/2023 7274455964 MAJOR
2 JAKHAL HR-18-027-025-002/35278
(KUDNI) 		1218027000NRG24150920230168775 15/09/2023 MAJOR 1218027WL0003150 MAJOR 00354 PUNB0045200 2142 2142 Processed 10/11/2023 7274455963 MAJOR
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_150923FTO_38573 Punjab National Bank PUNB0045200 TOHANA 4641

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