Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:59 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_160823FTO_28821
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 Salhawas HR-20-005-026-001/12334
(BABEPUR) 		1220005000NRG24160820230013156 16/08/2023 LALCHAND 1220005WL000593 LALCHAND 00354 PUNB0315400 1428 1428 Processed 21/09/2023 5799689633 LALCHAND
2 Salhawas HR-20-005-026-001/17958
(BABEPUR) 		1220005000NRG24160820230013157 16/08/2023 Moni 1220005WL000593 Moni 00354 PUNB0315400 1428 1428 Processed 21/09/2023 5799689632 Moni
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_160823FTO_28821 Punjab National Bank PUNB0315400 SUBANA 2856

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