Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:06 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_050224FTO_68123
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-20-004-028-001/141113
(KHETAWAS) 		1220004000NRG24150120240025062 05/02/2024 RamNiwas 1220004WL0001146 RamNiwas 00154 PUNB0HGB001 3927 3927 Processed 01/04/2024 2410107633 RamNiwas
SubTotal 3927 3927
2 Matanhail HR-20-004-029-001/19861
(KOHRDA) 		1220004000NRG24150120240025060 05/02/2024 NARAYANI 1220004WL0001145 NARAYANI 00354 PUNB0029310 2856 2856 Rejected 02/04/2024 N02240028077B Account closed
3 Matanhail HR-20-004-029-001/19873
(KOHRDA) 		1220004000NRG24150120240025061 05/02/2024 SHAKUNTLA 1220004WL0001145 SHAKUNTLA 00354 PUNB0029310 2856 2856 Processed 02/04/2024 2410107632 SHAKUNTLA
SubTotal 5712 5712
4 Matanhail HR-20-004-011-001/24378
(DALANWAS) 		1220004000NRG24050220240025829 05/02/2024 PARMILA 1220004WL0001189 PARMILA 00415 SBIN0051229 1785 1785 Processed 02/04/2024 2410107634 MRS PRAMILA
SubTotal 1785 1785
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_050224FTO_68123 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHUCHHAKWAS 3927
2 Matanhail HR1220004_050224FTO_68123 Punjab National Bank PUNB0029310 BAHU JHOLRIDISTT JHAJJAR 5712
3 Matanhail HR1220004_050224FTO_68123 State Bank of India SBIN0051229 JHARLI 1785

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