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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:13:10 PM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_270722FTO_25847

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

MACHHRAULI

HR-20-005-036-001/20585 (PATASNI)

1220005000NRG23270720220007139

27/07/2022

PARVEEN

1220005WL0000324

PARVEEN

00354

PUNB0254600

2317

2317

Processed

01/08/2022

3473214267

PARVEEN

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHHRAULI	HR1220007_270722FTO_25847	Punjab National Bank	PUNB0254600	MACHHRAULI	2317

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