Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:56 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_030822FTO_28162
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 BADLI HR-20-003-005-001/20
(BAMNOLA) 		1220003000NRG23030820220008364 03/08/2022 manisha 1220003WL0000460 manisha 00154 PUNB0HGB001 662 662 Processed 10/08/2022 3849655445 manisha
2 BADLI HR-20-003-005-001/33372
(BAMNOLA) 		1220003000NRG23030820220008365 03/08/2022 mishro 1220003WL0000460 mishro 00154 PUNB0HGB001 662 662 Processed 10/08/2022 3849655443 mishro
3 BADLI HR-20-003-005-001/33404
(BAMNOLA) 		1220003000NRG23030820220008371 03/08/2022 Parmila 1220003WL0000460 Parmila 00154 PUNB0HGB001 662 662 Processed 10/08/2022 3849655444 Parmila
SubTotal 1986 1986
4 BADLI HR-20-003-005-001/33408
(BAMNOLA) 		1220003000NRG23030820220008372 03/08/2022 Surekha 1220003WL0000460 Surekha 00176 IDIB000B526 993 993 Processed 10/08/2022 3849655441 Surekha
SubTotal 993 993
5 BADLI HR-20-003-005-001/33394
(BAMNOLA) 		1220003000NRG23030820220008368 03/08/2022 Mohit 1220003WL0000460 Mohit 00354 PUNB0059400 993 993 Processed 11/08/2022 3849655442 Mohit
SubTotal 993 993
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_030822FTO_28162 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 1986
2 BADLI HR1220006_030822FTO_28162 Indian Bank IDIB000B526 BADLI 993
3 BADLI HR1220006_030822FTO_28162 Punjab National Bank PUNB0059400 BADLI 993

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