Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:29 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_010823APB_FTO_24062
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-18-027-024-001/18615
(DIWANA) 		1218027000NRG24010820230094428 01/08/2023 SANTOSH RANI 1218027WL001716 SANTOSH RANI 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735492 SANTOSH RANI UNION BANK OF INDIA(508500)
2 JAKHAL HR-18-027-024-001/27345
(DIWANA) 		1218027000NRG24010820230094429 01/08/2023 KOMAL 1218027WL001716 KOMAL 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735493 Ms. KOMAL . INDIAN BANK(607105)
3 JAKHAL HR-18-027-024-001/27384
(DIWANA) 		1218027000NRG24010820230094431 01/08/2023 KULVINDER KAUR 1218027WL001716 KULVINDER KAUR 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735489 KALWINDER WO MUKHTYAR SINGH UNION BANK OF INDIA(508500)
4 JAKHAL HR-18-027-024-001/27384
(DIWANA) 		1218027000NRG24010820230094430 01/08/2023 MUKHTYAR SINGH 1218027WL001716 MUKHTYAR SINGH 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735488 MUKHTYAR SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
5 JAKHAL HR-18-027-024-001/27848
(DIWANA) 		1218027000NRG24010820230094432 01/08/2023 PREM 1218027WL001716 PREM 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735491 PREM SO MAKHAN LAL UNION BANK OF INDIA(508500)
6 JAKHAL HR-18-027-024-001/27882
(DIWANA) 		1218027000NRG24010820230094433 01/08/2023 LAL SINGH 1218027WL001716 LAL SINGH 00468 UBIN0569658 714 714 Processed 07/08/2023 4326735490 LAL SINGH SO SARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_010823APB_FTO_24062 Union Bank of India UBIN0569658 DIWANA 4284

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