Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_270523FTO_8762
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-18-027-019-001/33610
(CHANDPURA) 		1218027000NRG24270520230017523 27/05/2023 CHHINDA SINGH 1218027WL000452 CHHINDA SINGH 00154 PUNB0HGB001 1428 1428 Processed 01/06/2023 2010737081 CHHINDA SINGH
2 JAKHAL HR-18-027-019-001/4335
(CHANDPURA) 		1218027000NRG24270520230017535 27/05/2023 LABH KOUR 1218027WL000452 LABH KOUR 00154 PUNB0HGB001 1428 1428 Processed 01/06/2023 2010737080 LABH KOUR
3 JAKHAL HR-18-027-019-001/4641
(CHANDPURA) 		1218027000NRG24270520230017540 27/05/2023 BALDEV SINGH 1218027WL000452 BALDEV SINGH 00154 PUNB0HGB001 1428 1428 Processed 01/06/2023 2010737078 BALDEV SINGH
4 JAKHAL HR-18-027-019-001/4710
(CHANDPURA) 		1218027000NRG24270520230017545 27/05/2023 SUMAN 1218027WL000452 SUMAN 00154 PUNB0HGB001 1428 1428 Processed 01/06/2023 2010737079 SUMAN
5 JAKHAL HR-18-027-019-001/4963
(CHANDPURA) 		1218027000NRG24270520230017565 27/05/2023 MURTI 1218027WL000452 MURTI 00154 PUNB0HGB001 1071 1071 Processed 01/06/2023 2010737082 MURTI
SubTotal 6783 6783
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_270523FTO_8762 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 5355
2 JAKHAL HR1218027_270523FTO_8762 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 1428

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