Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:13 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_151123FTO_54158
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 MACHHRAULI HR-20-003-010-001/94166
(BHATERA) 		1220005000NRG24151120230021535 15/11/2023 ANURADHA 1220005WL000930 ANURADHA 00078 CNRB0003233 3570 3570 Processed 26/12/2023 8882861052 ANURADHA
SubTotal 3570 3570
2 MACHHRAULI HR-20-003-010-001/94156
(BHATERA) 		1220005000NRG24151120230021525 15/11/2023 BEENA BAI 1220005WL000930 BEENA BAI 00152 HDFC0003879 3927 3927 Processed 26/12/2023 8882861053 BEENA BAI
SubTotal 3927 3927
3 MACHHRAULI HR-20-003-010-001/39356
(BHATERA) 		1220005000NRG24151120230021517 15/11/2023 MONU 1220005WL000930 MONU 00354 PUNB0254600 2499 2499 Processed 26/12/2023 8882861056 MONU
4 MACHHRAULI HR-20-003-010-001/94139
(BHATERA) 		1220005000NRG24151120230021522 15/11/2023 KAPIL 1220005WL000930 KAPIL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861063 KAPIL
5 MACHHRAULI HR-20-003-010-001/94153
(BHATERA) 		1220005000NRG24151120230021523 15/11/2023 POONAM 1220005WL000930 POONAM 00354 PUNB0254600 3570 3570 Processed 26/12/2023 8882861070 POONAM
6 MACHHRAULI HR-20-003-010-001/94154
(BHATERA) 		1220005000NRG24151120230021524 15/11/2023 MEENA 1220005WL000930 MEENA 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861061 MEENA
7 MACHHRAULI HR-20-003-010-001/94157
(BHATERA) 		1220005000NRG24151120230021526 15/11/2023 SUDESH 1220005WL000930 SUDESH 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861065 SUDESH
8 MACHHRAULI HR-20-003-010-001/94158
(BHATERA) 		1220005000NRG24151120230021527 15/11/2023 SATPAL 1220005WL000930 SATPAL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861067 SATPAL
9 MACHHRAULI HR-20-003-010-001/94159
(BHATERA) 		1220005000NRG24151120230021528 15/11/2023 PARDEEP 1220005WL000930 PARDEEP 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861054 PARDEEP
10 MACHHRAULI HR-20-003-010-001/94160
(BHATERA) 		1220005000NRG24151120230021529 15/11/2023 SADHANA 1220005WL000930 SADHANA 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861068 SADHANA
11 MACHHRAULI HR-20-003-010-001/94161
(BHATERA) 		1220005000NRG24151120230021530 15/11/2023 BIRMATI 1220005WL000930 BIRMATI 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861060 BIRMATI
12 MACHHRAULI HR-20-003-010-001/94162
(BHATERA) 		1220005000NRG24151120230021531 15/11/2023 RAJPAL 1220005WL000930 RAJPAL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861069 RAJPAL
13 MACHHRAULI HR-20-003-010-001/94163
(BHATERA) 		1220005000NRG24151120230021532 15/11/2023 KOMAL 1220005WL000930 KOMAL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861059 KOMAL
14 MACHHRAULI HR-20-003-010-001/94164
(BHATERA) 		1220005000NRG24151120230021533 15/11/2023 PREM PAL 1220005WL000930 PREM PAL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861062 PREM PAL
15 MACHHRAULI HR-20-003-010-001/94165
(BHATERA) 		1220005000NRG24151120230021534 15/11/2023 DEEPAK 1220005WL000930 DEEPAK 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861071 DEEPAK
16 MACHHRAULI HR-20-003-010-001/94168
(BHATERA) 		1220005000NRG24151120230021536 15/11/2023 MAHESH KUMAR 1220005WL000930 MAHESH KUMAR 00354 PUNB0254600 4284 4284 Processed 26/12/2023 8882861057 MAHESH KUMAR
17 MACHHRAULI HR-20-003-010-001/94169
(BHATERA) 		1220005000NRG24151120230021537 15/11/2023 KEWAL 1220005WL000930 KEWAL 00354 PUNB0254600 3927 3927 Processed 26/12/2023 8882861066 KEWAL
18 MACHHRAULI HR-20-005-033-001/14129-A
(CHANDPUR) 		1220005000NRG24151120230021539 15/11/2023 SUMITRA 1220005WL000930 SUMITRA 00354 PUNB0254600 1785 1785 Processed 26/12/2023 8882861064 SUMITRA
19 MACHHRAULI HR-20-005-033-001/18237
(CHANDPUR) 		1220005000NRG24151120230021540 15/11/2023 NAVEEN 1220005WL000930 NAVEEN 00354 PUNB0254600 1785 1785 Processed 26/12/2023 8882861058 NAVEEN
20 MACHHRAULI HR-20-005-033-001/18238
(CHANDPUR) 		1220005000NRG24151120230021541 15/11/2023 SANJEET 1220005WL000930 SANJEET 00354 PUNB0254600 3570 3570 Processed 26/12/2023 8882861055 SANJEET
SubTotal 64617 64617
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_151123FTO_54158 Canara Bank CNRB0003233 JHAJJAR 3570
2 MACHHRAULI HR1220007_151123FTO_54158 HDFC HDFC0003879 KULANA 3927
3 MACHHRAULI HR1220007_151123FTO_54158 Punjab National Bank PUNB0254600 MACHHRAULI 64617

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