Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:30 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_210823FTO_30488
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-18-027-068-001/34476
(Udaypur) 		1218027000NRG24210820230123355 21/08/2023 SUNITA KAUR 1218027WL002400 SUNITA KAUR 00354 PUNB0122310 4998 4998 Processed 21/09/2023 5799684187 SUNITA KAUR
SubTotal 4998 4998
2 JAKHAL HR-18-027-008-001/42108
(JAKHAL) 		1218027000NRG24210820230123346 21/08/2023 CHARNO DEVI 1218027WL002400 CHARNO DEVI 00354 PUNB0221400 4998 4998 Processed 21/09/2023 5799684188 CHARNO DEVI
3 JAKHAL HR-18-027-008-001/50155
(JAKHAL) 		1218027000NRG24210820230123351 21/08/2023 SARBJEET KAUR 1218027WL002400 SARBJEET KAUR 00354 PUNB0221400 4998 4998 Processed 21/09/2023 5799684186 SARBJEET KAUR
SubTotal 9996 9996
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_210823FTO_30488 Punjab National Bank PUNB0122310 JAKHAL 4998
2 JAKHAL HR1218027_210823FTO_30488 Punjab National Bank PUNB0221400 JAKHAL 9996

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