Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:55 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_261223FTO_62053
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-18-027-002-001/53404
(KARANDI) 		1218027000NRG24261220230255956 26/12/2023 BALVINDER SINGH 1218027WL005276 BALVINDER SINGH 00108 UTIB0FCCB01 1428 1428 Processed 09/02/2024 0251624119 BALVINDER SINGH
2 JAKHAL HR-18-027-002-001/66202
(KARANDI) 		1218027000NRG24261220230255958 26/12/2023 KULWINDER KAUR 1218027WL005276 KULWINDER KAUR 00108 UTIB0FCCB01 1428 1428 Processed 09/02/2024 0251624118 KULWINDER KAUR
SubTotal 2856 2856
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_261223FTO_62053 District Central Cooperative Bank 2856

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