Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:45:21 AM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_080623APB_FTO_11214

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-20-004-024-001/27154 (KHANPUR KHURD)

1220004000NRG24080620230005222

08/06/2023

RAVINDER

1220004WL000214

RAVINDER

00154

PUNB0HGB001

5296

5296

Processed

13/06/2023

2504429220

RAVINDER S/O DHARAMBIR

SARVA HARYANA GRAMIN BANK(607139)

2

Matanhail

HR-20-004-024-001/27156 (KHANPUR KHURD)

1220004000NRG24080620230005223

08/06/2023

NAVEEN KUMAR

1220004WL000214

NAVEEN KUMAR

00154

PUNB0HGB001

5296

5296

Processed

13/06/2023

2504429219

MR NAVEEN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

10592

10592

Total

10592

10592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Matanhail	HR1220004_080623APB_FTO_11214	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	KHANPUR KHURD	10592

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