Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:16 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_160923FTO_38785
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 JAKHAL HR-18-027-002-001/64023
(KARANDI) 		1218027000NRG24160920230170028 16/09/2023 SUKHWINDER KAUR 1218027WL003178 SUKHWINDER KAUR 00152 HDFC0001479 714 714 Processed 09/11/2023 7274455968 SUKHWINDER KAUR
SubTotal 714 714
2 JAKHAL HR-18-027-002-001/75262
(KARANDI) 		1218027000NRG24160920230170041 16/09/2023 JALBINDER SINGH 1218027WL003178 JALBINDER SINGH 00354 PUNB0769800 714 714 Processed 10/11/2023 7274455966 JALBINDER SINGH
SubTotal 714 714
3 JAKHAL HR-18-027-002-001/75309
(KARANDI) 		1218027000NRG24160920230170045 16/09/2023 KARAMJEET KAUR 1218027WL003178 KARAMJEET KAUR 00468 UBIN0540595 714 714 Processed 09/11/2023 7274455967 KARAMJEET KAUR
SubTotal 714 714
4 JAKHAL HR-18-027-002-001/75262
(KARANDI) 		1218027000NRG24160920230170040 16/09/2023 MANPREET 1218027WL003178 MANPREET 00468 UBIN0569658 714 714 Processed 09/11/2023 7274455965 MANPREET
SubTotal 714 714
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_160923FTO_38785 HDFC HDFC0001479 SANJAY GANDHI CHOWK, FATEHBAD ROAD,RATIA 714
2 JAKHAL HR1218027_160923FTO_38785 Punjab National Bank PUNB0769800 DHARSUL KALAN (FATEHABAD) 714
3 JAKHAL HR1218027_160923FTO_38785 Union Bank of India UBIN0540595 KULLAN 714
4 JAKHAL HR1218027_160923FTO_38785 Union Bank of India UBIN0569658 DIWANA 714

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