Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:27 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_020623FTO_10030
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 Matanhail HR-20-004-038-001/23728
(RURIWAS) 		1220004000NRG24020620230004144 02/06/2023 RAJESH KUMAR 1220004WL000187 RAJESH KUMAR 00152 HDFC0004016 2499 2499 Processed 09/06/2023 2352146039 RAJESH KUMAR
SubTotal 2499 2499
2 Matanhail HR-20-004-038-001/24447
(RURIWAS) 		1220004000NRG24020620230004146 02/06/2023 NISHA KUMARI 1220004WL000187 NISHA KUMARI 00354 PUNB0739600 2499 2499 Processed 09/06/2023 2352146040 NISHA KUMARI
SubTotal 2499 2499
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_020623FTO_10030 HDFC HDFC0004016 MATANHAIL 2499
2 Matanhail HR1220004_020623FTO_10030 Punjab National Bank PUNB0739600 PNB AKHERI MADANPUR 2499

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