Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:15 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_081223FTO_58632
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-18-027-013-001/1311
(SADHANWAS) 		1218027000NRG24081220230240129 08/12/2023 JASPRIT KAUR 1218027WL005037 JASPRIT KAUR 00154 PUNB0HGB001 2856 2856 Processed 22/12/2023 8836461202 JASPRIT KAUR
2 JAKHAL HR-18-027-013-001/35259
(SADHANWAS) 		1218027000NRG24081220230240179 08/12/2023 BHAJAN KAUR 1218027WL005037 BHAJAN KAUR 00154 PUNB0HGB001 3213 3213 Processed 22/12/2023 8836461201 BHAJAN KAUR
3 JAKHAL HR-18-027-013-001/92402
(SADHANWAS) 		1218027000NRG24081220230240190 08/12/2023 SUNITA RANI 1218027WL005037 SUNITA RANI 00154 PUNB0HGB001 3213 3213 Processed 22/12/2023 8836461203 SUNITA RANI
SubTotal 9282 9282
4 JAKHAL HR-18-027-013-001/31186
(SADHANWAS) 		1218027000NRG24081220230240155 08/12/2023 RANI 1218027WL005037 RANI 00415 SBIN0002365 3213 3213 Processed 22/12/2023 8836461204 MRS RANI
SubTotal 3213 3213
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_081223FTO_58632 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 6426
2 JAKHAL HR1218027_081223FTO_58632 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 2856
3 JAKHAL HR1218027_081223FTO_58632 State Bank of India SBIN0002365 JAKHAL 3213

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