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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:50 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_230522APB_FTO_8765
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 MACHHRAULI HR-20-005-005-001/11148
(SAMASPUR MAJRA) 		1220005000NRG23230520220000989 23/05/2022 Mahavir 1220005WL000084 Mahavir 00354 PUNB0336900 4634 4634 Processed 01/06/2022 1738753221 MAHABIR S/O MEER SINGH PUNJAB NATIONAL BANK(508568)
2 MACHHRAULI HR-20-005-005-001/1212
(SAMASPUR MAJRA) 		1220005000NRG23230520220000991 23/05/2022 PARTAP 1220005WL000084 PARTAP 00354 PUNB0336900 4634 4634 Processed 01/06/2022 1738753220 PARTAP PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_230522APB_FTO_8765 Punjab National Bank PUNB0336900 KASNI 9268

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