Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:06 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_111223FTO_58903
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 BADLI HR-20-001-016-001/65627
(SHAH PUR MALIK) 		1220001000NRG24111220230023238 11/12/2023 Suman 1220001WL001065 Suman 00045 BARB0BAHADU 3213 3213 Processed 22/12/2023 8836460879 Suman
SubTotal 3213 3213
2 BADLI HR-20-001-016-001/5349
(SHAH PUR MALIK) 		1220001000NRG24111220230023231 11/12/2023 Shila devi 1220001WL001065 Shila devi 00051 MAHB0001884 3213 3213 Processed 22/12/2023 8836460880 Shila devi
SubTotal 3213 3213
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_111223FTO_58903 Bank of Baroda BARB0BAHADU BAHADURGARH, HARYANA 3213
2 BADLI HR1220006_111223FTO_58903 Bank of Maharastra MAHB0001884 BUPANIA 3213

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