Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:24 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_051223FTO_57678
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-20-004-028-001/14103
(KHETAWAS) 		1220004000NRG24051220230022848 05/12/2023 DEEPAK MOHAN 1220004WL0001040 DEEPAK MOHAN 00078 CNRB0003233 3570 3570 Processed 26/12/2023 8884149998 DEEPAK MOHAN
SubTotal 3570 3570
2 Matanhail HR-20-004-032-001/6574
(MALIAWAS) 		1220004000NRG24051220230022849 05/12/2023 KRISHAN 1220004WL0001041 KRISHAN 00354 PUNB0224000 3927 3927 Processed 26/12/2023 8884149999 KRISHAN
SubTotal 3927 3927
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_051223FTO_57678 Canara Bank CNRB0003233 JHAJJAR 3570
2 Matanhail HR1220004_051223FTO_57678 Punjab National Bank PUNB0224000 JHARLI 3927

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