Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_230523FTO_7851
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-18-027-046-001/20804
(TALWARA) 		1218027000NRG24230520230015442 23/05/2023 BALWANT SINGH 1218027WL000394 BALWANT SINGH 00154 PUNB0HGB001 3213 3213 Processed 01/06/2023 2010737060 BALWANT SINGH
SubTotal 3213 3213
2 JAKHAL HR-18-027-046-001/107667
(TALWARA) 		1218027000NRG24230520230015408 23/05/2023 BEERA KAUR 1218027WL000394 BEERA KAUR 00354 PUNB0221400 3570 3570 Processed 01/06/2023 2010737063 BEERA KAUR
3 JAKHAL HR-18-027-046-001/20801
(TALWARA) 		1218027000NRG24230520230015441 23/05/2023 PHAMBI KAUR 1218027WL000394 PHAMBI KAUR 00354 PUNB0221400 2856 2856 Processed 01/06/2023 2010737062 PHAMBI KAUR
4 JAKHAL HR-18-027-046-001/38706
(TALWARA) 		1218027000NRG24230520230015476 23/05/2023 JASVIR KAUR 1218027WL000394 JASVIR KAUR 00354 PUNB0221400 3570 3570 Processed 01/06/2023 2010737065 JASVIR KAUR
5 JAKHAL HR-18-027-046-001/38750
(TALWARA) 		1218027000NRG24230520230015479 23/05/2023 HARJINDER KAUR 1218027WL000394 HARJINDER KAUR 00354 PUNB0221400 3213 3213 Processed 01/06/2023 2010737061 HARJINDER KAUR
6 JAKHAL HR-18-027-046-001/38765
(TALWARA) 		1218027000NRG24230520230015480 23/05/2023 KIRANPAL 1218027WL000394 KIRANPAL 00354 PUNB0221400 3213 3213 Processed 01/06/2023 2010737059 KIRANPAL
SubTotal 16422 16422
7 JAKHAL HR-18-027-046-001/699079
(TALWARA) 		1218027000NRG24230520230015488 23/05/2023 MALKIT SINGH 1218027WL000394 MALKIT SINGH 00415 SBIN0002365 3570 3570 Processed 01/06/2023 2010737064 MR MALKIT SINGH
SubTotal 3570 3570
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_230523FTO_7851 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 3213
2 JAKHAL HR1218027_230523FTO_7851 Punjab National Bank PUNB0221400 JAKHAL 16422
3 JAKHAL HR1218027_230523FTO_7851 State Bank of India SBIN0002365 JAKHAL 3570

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