Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:48 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_081223FTO_58640
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-20-004-034-001/210720
(MATANHAIL) 		1220004000NRG24071220230023074 08/12/2023 SUNHERI 1220004WL001049 SUNHERI 00154 PUNB0HGB001 4900 4900 Processed 26/12/2023 8883413578 SUNHERI
2 Matanhail HR-20-004-034-001/210721
(MATANHAIL) 		1220004000NRG24071220230023075 08/12/2023 KRISHNA 1220004WL001049 KRISHNA 00154 PUNB0HGB001 4900 4900 Processed 26/12/2023 8883413577 KRISHNA
3 Matanhail HR-20-004-034-001/210745
(MATANHAIL) 		1220004000NRG24071220230023077 08/12/2023 Munni Devi 1220004WL001049 Munni Devi 00154 PUNB0HGB001 4900 4900 Processed 26/12/2023 8883413579 Munni Devi
4 Matanhail HR-20-004-034-001/210749
(MATANHAIL) 		1220004000NRG24071220230023080 08/12/2023 Radha Kumari 1220004WL001049 Radha Kumari 00154 PUNB0HGB001 4900 4900 Processed 26/12/2023 8883413576 Radha Kumari
SubTotal 19600 19600
5 Matanhail HR-20-004-034-001/210748
(MATANHAIL) 		1220004000NRG24071220230023079 08/12/2023 Rachana 1220004WL001049 Rachana 00165 IBKL0001161 4900 4900 Processed 26/12/2023 8883413575 Rachana
SubTotal 4900 4900
6 Matanhail HR-20-004-034-001/210669
(MATANHAIL) 		1220004000NRG24071220230023070 08/12/2023 BABLI 1220004WL001049 BABLI 00415 SBIN0001351 4900 4900 Processed 26/12/2023 8883413580 MRS BABLI
7 Matanhail HR-20-004-034-001/210726
(MATANHAIL) 		1220004000NRG24071220230023076 08/12/2023 SUNITA 1220004WL001049 SUNITA 00415 SBIN0001351 4900 4900 Processed 26/12/2023 8883413581 MRS SUNITA
8 Matanhail HR-20-004-034-001/210746
(MATANHAIL) 		1220004000NRG24071220230023078 08/12/2023 Lalita 1220004WL001049 Lalita 00415 SBIN0001351 4900 4900 Processed 26/12/2023 8883413582 MRS LALITA
SubTotal 14700 14700
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_081223FTO_58640 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 4900
2 Matanhail HR1220004_081223FTO_58640 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MATANAHAIL 14700
3 Matanhail HR1220004_081223FTO_58640 IDBI IBKL0001161 SECTOR15, GURGAON 4900
4 Matanhail HR1220004_081223FTO_58640 State Bank of India SBIN0001351 MATANHAIL 14700

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