Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:50 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_011223FTO_56991
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-18-027-046-001/20804
(TALWARA) 		1218027000NRG24011220230232966 01/12/2023 BALWANT SINGH 1218027WL004828 BALWANT SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8884148191 BALWANT SINGH
2 JAKHAL HR-18-027-067-001/28274
(NATHUWAL) 		1218027000NRG24011220230233033 01/12/2023 GURPREET SINGH 1218027WL004828 GURPREET SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884148193 GURPREET SINGH
3 JAKHAL HR-18-027-067-001/28276
(NATHUWAL) 		1218027000NRG24011220230233035 01/12/2023 SURJEET SINGH 1218027WL004828 SURJEET SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884148196 SURJEET SINGH
4 JAKHAL HR-18-027-067-001/28391
(NATHUWAL) 		1218027000NRG24011220230233040 01/12/2023 MAHENDER SINGH 1218027WL004828 MAHENDER SINGH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8884148192 MAHENDER SINGH
5 JAKHAL HR-18-027-067-001/28399
(NATHUWAL) 		1218027000NRG24011220230233045 01/12/2023 MANGALDEEP SINGH 1218027WL004828 MANGALDEEP SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884148194 MANGALDEEP SINGH
SubTotal 6783 6783
6 JAKHAL HR-18-027-046-001/24936
(TALWARA) 		1218027000NRG24011220230232976 01/12/2023 NAJMA 1218027WL004828 NAJMA 00168 ICIC0003565 1785 1785 Processed 26/12/2023 8884148175 NAJMA
SubTotal 1785 1785
7 JAKHAL HR-18-027-046-001/20898
(TALWARA) 		1218027000NRG24011220230232975 01/12/2023 MAHINDER KAUR 1218027WL004828 MAHINDER KAUR 00354 PUNB0122310 1785 1785 Processed 26/12/2023 8884148181 MAHINDER KAUR
8 JAKHAL HR-18-027-046-001/30587
(TALWARA) 		1218027000NRG24011220230232988 01/12/2023 SUNITA KAUR 1218027WL004828 SUNITA KAUR 00354 PUNB0122310 2142 2142 Processed 26/12/2023 8884148180 SUNITA KAUR
9 JAKHAL HR-18-027-046-001/30663
(TALWARA) 		1218027000NRG24011220230232991 01/12/2023 KANTA 1218027WL004828 KANTA 00354 PUNB0122310 1785 1785 Processed 26/12/2023 8884148179 KANTA
10 JAKHAL HR-18-027-046-001/32940
(TALWARA) 		1218027000NRG24011220230232993 01/12/2023 SURJEET KAUR 1218027WL004828 SURJEET KAUR 00354 PUNB0122310 1785 1785 Processed 26/12/2023 8884148182 SURJEET KAUR
SubTotal 7497 7497
11 JAKHAL HR-18-027-046-001/107667
(TALWARA) 		1218027000NRG24011220230232927 01/12/2023 BEERA KAUR 1218027WL004828 BEERA KAUR 00354 PUNB0221400 2142 2142 Processed 26/12/2023 8884148183 BEERA KAUR
12 JAKHAL HR-18-027-046-001/20801
(TALWARA) 		1218027000NRG24011220230232965 01/12/2023 PHAMBI KAUR 1218027WL004828 PHAMBI KAUR 00354 PUNB0221400 2142 2142 Processed 26/12/2023 8884148185 PHAMBI KAUR
13 JAKHAL HR-18-027-046-001/20830
(TALWARA) 		1218027000NRG24011220230232968 01/12/2023 DARSHAN DEVI 1218027WL004828 DARSHAN DEVI 00354 PUNB0221400 2142 2142 Processed 26/12/2023 8884148190 DARSHAN DEVI
14 JAKHAL HR-18-027-046-001/38588
(TALWARA) 		1218027000NRG24011220230233007 01/12/2023 HARMAIL KAUR 1218027WL004828 HARMAIL KAUR 00354 PUNB0221400 1785 1785 Processed 26/12/2023 8884148186 HARMAIL KAUR
15 JAKHAL HR-18-027-046-001/38706
(TALWARA) 		1218027000NRG24011220230233010 01/12/2023 JASVIR KAUR 1218027WL004828 JASVIR KAUR 00354 PUNB0221400 1428 1428 Processed 26/12/2023 8884148184 JASVIR KAUR
16 JAKHAL HR-18-027-046-001/38706
(TALWARA) 		1218027000NRG24011220230233011 01/12/2023 VIRMATI 1218027WL004828 VIRMATI 00354 PUNB0221400 1428 1428 Processed 26/12/2023 8884148189 VIRMATI
17 JAKHAL HR-18-027-046-001/38750
(TALWARA) 		1218027000NRG24011220230233012 01/12/2023 HARJINDER KAUR 1218027WL004828 HARJINDER KAUR 00354 PUNB0221400 2142 2142 Processed 26/12/2023 8884148187 HARJINDER KAUR
18 JAKHAL HR-18-027-046-001/38765
(TALWARA) 		1218027000NRG24011220230233014 01/12/2023 KIRANPAL 1218027WL004828 KIRANPAL 00354 PUNB0221400 2142 2142 Processed 26/12/2023 8884148188 KIRANPAL
SubTotal 15351 15351
19 JAKHAL HR-18-027-046-001/30582
(TALWARA) 		1218027000NRG24011220230232986 01/12/2023 SAMARJEET KAUR 1218027WL004828 SAMARJEET KAUR 00415 SBIN0002365 2142 2142 Processed 26/12/2023 8884148195 MRS SAMARJEET KAUR
SubTotal 2142 2142
20 JAKHAL HR-18-027-046-001/58786
(TALWARA) 		1218027000NRG24011220230233017 01/12/2023 RAJ KUMAR 1218027WL004828 RAJ KUMAR 00691 IPOS0000001 357 357 Processed 26/12/2023 8884148177 RAJ KUMAR
21 JAKHAL HR-18-027-067-001/28276
(NATHUWAL) 		1218027000NRG24011220230233038 01/12/2023 GURMEET KAUR 1218027WL004828 GURMEET KAUR 00691 IPOS0000001 1785 1785 Processed 26/12/2023 8884148178 GURMEET KAUR
22 JAKHAL HR-18-027-067-001/28409
(NATHUWAL) 		1218027000NRG24011220230233046 01/12/2023 HARBANS KAUR 1218027WL004828 HARBANS KAUR 00691 IPOS0000001 3213 3213 Processed 26/12/2023 8884148176 HARBANS KAUR
SubTotal 5355 5355
Total 38913 38913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_011223FTO_56991 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 6783
2 JAKHAL HR1218027_011223FTO_56991 ICICI BANK ICIC0003565 JAKHAL 1785
3 JAKHAL HR1218027_011223FTO_56991 Punjab National Bank PUNB0122310 JAKHAL 7497
4 JAKHAL HR1218027_011223FTO_56991 Punjab National Bank PUNB0221400 JAKHAL 15351
5 JAKHAL HR1218027_011223FTO_56991 State Bank of India SBIN0002365 JAKHAL 2142
6 JAKHAL HR1218027_011223FTO_56991 India Post Payments Bank IPOS0000001 FATEHABAD 5355

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