Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:59 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_160823APB_FTO_28820
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 Salhawas HR-20-005-018-001/6808
(AMBOLI) 		1220005000NRG24160820230013153 16/08/2023 SATISH 1220005WL000592 SATISH 00108 UTIB0JCCB01 714 714 Processed 21/09/2023 5800195831 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
2 Salhawas HR-20-005-018-001/679596-A
(AMBOLI) 		1220005000NRG24160820230013152 16/08/2023 SANDIP 1220005WL000592 SANDIP 00354 PUNB0311500 714 714 Processed 21/09/2023 5800195832 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
3 Salhawas HR-20-005-018-001/7427
(AMBOLI) 		1220005000NRG24160820230013155 16/08/2023 monu 1220005WL000592 monu 00354 PUNB0311500 714 714 Processed 21/09/2023 5800195833 MONUSOMAHABIR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
SubTotal 1428 1428
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_160823APB_FTO_28820 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 714
2 Salhawas HR1220005_160823APB_FTO_28820 Punjab National Bank PUNB0311500 SAHLAWAS 1428

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