Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_081223FTO_58560
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-18-027-056-001/23367
(SHAKARPURA) 		1218027000NRG24081220230239929 08/12/2023 HARBANSH KAUR 1218027WL005026 HARBANSH KAUR 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836461192 HARBANSH KAUR
2 JAKHAL HR-18-027-056-002/23503
(SHAKARPURA) 		1218027000NRG24081220230239937 08/12/2023 JAGREER URF SHEELO 1218027WL005026 JAGREER URF SHEELO 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836461193 JAGREER URF SHEELO
3 JAKHAL HR-18-027-056-002/8821
(SHAKARPURA) 		1218027000NRG24081220230239951 08/12/2023 GEETA RANI 1218027WL005026 GEETA RANI 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461194 GEETA RANI
SubTotal 6069 6069
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_081223FTO_58560 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 2499
2 JAKHAL HR1218027_081223FTO_58560 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 3570

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