Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:00 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_180523FTO_7090
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-20-001-013-001/4092
(BUPANIA) 		1220001000NRG24180520230001941 18/05/2023 Parveen 1220001WL000098 Parveen 00051 MAHB0001884 4998 4998 Processed 23/05/2023 1814502436 Parveen
2 BADLI HR-20-001-013-001/56587
(BUPANIA) 		1220001000NRG24180520230001950 18/05/2023 Manju 1220001WL000098 Manju 00051 MAHB0001884 4998 4998 Processed 23/05/2023 1814502435 Manju
3 BADLI HR-20-001-013-001/57057
(BUPANIA) 		1220001000NRG24180520230001951 18/05/2023 Pahlad 1220001WL000098 Pahlad 00051 MAHB0001884 4284 4284 Processed 23/05/2023 1814502433 Pahlad
4 BADLI HR-20-001-013-001/57125
(BUPANIA) 		1220001000NRG24180520230001953 18/05/2023 PINKI 1220001WL000098 PINKI 00051 MAHB0001884 3927 3927 Processed 23/05/2023 1814502432 PINKI
5 BADLI HR-20-001-013-001/57154
(BUPANIA) 		1220001000NRG24180520230001956 18/05/2023 Suman 1220001WL000098 Suman 00051 MAHB0001884 4998 4998 Processed 23/05/2023 1814502439 Suman
6 BADLI HR-20-001-013-001/57212
(BUPANIA) 		1220001000NRG24180520230001957 18/05/2023 Nisha 1220001WL000098 Nisha 00051 MAHB0001884 4641 4641 Processed 23/05/2023 1814502437 Nisha
7 BADLI HR-20-001-013-001/57254
(BUPANIA) 		1220001000NRG24180520230001960 18/05/2023 Deepak 1220001WL000098 Deepak 00051 MAHB0001884 3213 3213 Processed 23/05/2023 1814502438 Deepak
8 BADLI HR-20-001-013-001/57257
(BUPANIA) 		1220001000NRG24180520230001961 18/05/2023 Rakhee Devi 1220001WL000098 Rakhee Devi 00051 MAHB0001884 4998 4998 Processed 23/05/2023 1814502434 Rakhee Devi
9 BADLI HR-20-001-013-001/57267
(BUPANIA) 		1220001000NRG24180520230001964 18/05/2023 Neha 1220001WL000098 Neha 00051 MAHB0001884 4998 4998 Processed 23/05/2023 1814502431 Neha
SubTotal 41055 41055
Total 41055 41055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_180523FTO_7090 Bank of Maharastra MAHB0001884 BUPANIA 41055

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