Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:16 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_170823FTO_28852
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-18-027-008-001/11362
(JAKHAL) 		1218027000NRG24140820230109855 17/08/2023 RINKU KUMAR 1218027WL002106 RINKU KUMAR 00032 UTIB0001265 1785 1785 Processed 21/09/2023 5799684069 RINKU KUMAR
SubTotal 1785 1785
2 JAKHAL HR-18-027-008-001/12982
(JAKHAL) 		1218027000NRG24140820230109859 17/08/2023 MAKHAN RAM 1218027WL002106 MAKHAN RAM 00354 PUNB0221400 1785 1785 Processed 21/09/2023 5799684068 MAKHAN RAM
SubTotal 1785 1785
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_170823FTO_28852 AXIS BANK UTIB0001265 JAKHAL 1785
2 JAKHAL HR1218027_170823FTO_28852 Punjab National Bank PUNB0221400 JAKHAL 1785

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