Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:54 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_110823FTO_27161
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-20-004-025-001/26987
(KHAPARWAS) 		1220004000NRG24110820230011770 11/08/2023 VISHAL 1220004WL000483 VISHAL 00354 PUNB0739300 1071 1071 Processed 18/08/2023 4666776264 VISHAL
SubTotal 1071 1071
2 Matanhail HR-20-004-025-001/5081-A
(KHAPARWAS) 		1220004000NRG24110820230011772 11/08/2023 RASHEE 1220004WL000483 RASHEE 00415 SBIN0001351 1071 1071 Processed 18/08/2023 4666776265 MRS RASHEE
SubTotal 1071 1071
Total 2142 2142

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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_27161 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 1071
2 Matanhail HR1220004_110823FTO_27161 State Bank of India SBIN0001351 MATANHAIL 1071

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