Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:22 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_110823FTO_27149
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 Matanhail HR-20-004-004-002/4953
(AZADNAGAR) 		1220004000NRG24110820230011764 11/08/2023 DHARAMVIR 1220004WL000481 DHARAMVIR 00152 HDFC0004016 1071 1071 Processed 18/08/2023 4666776252 DHARAMVIR
SubTotal 1071 1071
2 Matanhail HR-20-004-004-002/27042
(AZADNAGAR) 		1220004000NRG24110820230011761 11/08/2023 SOMVIR 1220004WL000481 SOMVIR 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4666776254 SOMVIR
SubTotal 714 714
3 Matanhail HR-20-004-004-002/27043
(AZADNAGAR) 		1220004000NRG24110820230011762 11/08/2023 OMVIR 1220004WL000481 OMVIR 00354 PUNB0739300 714 714 Processed 18/08/2023 4666776253 OMVIR
SubTotal 714 714
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_110823FTO_27149 HDFC HDFC0004016 MATANHAIL 1071
2 Matanhail HR1220004_110823FTO_27149 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHUCHHAKWAS 714
3 Matanhail HR1220004_110823FTO_27149 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 714

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