Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:12 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_260923APB_FTO_41480
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-18-027-056-001/21091
(SHAKARPURA) 		1218027000NRG24260920230183837 26/09/2023 HARDISH KUMAR 1218027WL003434 HARDISH KUMAR 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7549512519 HARDISH KUMAR AXIS BANK(607153)
2 JAKHAL HR-18-027-056-001/21156
(SHAKARPURA) 		1218027000NRG24260920230183838 26/09/2023 PARDEEP KAUR 1218027WL003434 PARDEEP KAUR 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7549512521 PARDEEP KAUR ICICI BANK LTD(508534)
3 JAKHAL HR-18-027-056-001/21163
(SHAKARPURA) 		1218027000NRG24260920230183839 26/09/2023 PEELA BAI 1218027WL003434 PEELA BAI 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7549512520 PEELA BAI ICICI BANK LTD(508534)
SubTotal 14994 14994
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_260923APB_FTO_41480 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 14994

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