Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:14 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_071023FTO_44638
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-18-027-008-001/77866
(JAKHAL) 		1218027000NRG24071020230198990 07/10/2023 KANTA DEVI 1218027WL003755 KANTA DEVI 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7492692814 KANTA DEVI
2 JAKHAL HR-18-027-008-001/14472
(JAKHAL) 		1218027000NRG24071020230198906 07/10/2023 GURMEET RAM 1218027WL003755 GURMEET RAM 00754 UTIB0FCCB01 4998 4998 Rejected 13/11/2023 N10230075FA72 No Such Account
3 JAKHAL HR-18-027-008-001/14472
(JAKHAL) 		1218027000NRG24071020230198905 07/10/2023 GURPREET 1218027WL003755 GURPREET 00754 UTIB0FCCB01 4998 4998 Rejected 13/11/2023 N10230075FA71 No Such Account
SubTotal 14994 14994
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_071023FTO_44638 District Central Cooperative Bank 4998
2 JAKHAL HR1218027_071023FTO_44638 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 9996

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