Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_220623FTO_13855
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-18-027-008-001/2766
(JAKHAL) 		1218027000NRG24220620230048334 22/06/2023 PARGAT SINGH 1218027WL0000853 PARGAT SINGH 00354 PUNB0122310 1071 1071 Processed 03/07/2023 2993539839 PARGAT SINGH
2 JAKHAL HR-18-027-008-001/32451
(JAKHAL) 		1218027000NRG24220620230048336 22/06/2023 JANTA RAM 1218027WL0000853 JANTA RAM 00354 PUNB0122310 1785 1785 Processed 03/07/2023 2993539840 JANTA RAM
3 JAKHAL HR-18-027-008-001/44272
(JAKHAL) 		1218027000NRG24220620230048337 22/06/2023 GURPREET KAUR 1218027WL0000853 GURPREET KAUR 00354 PUNB0122310 2142 2142 Processed 03/07/2023 2993539838 GURPREET KAUR
SubTotal 4998 4998
4 JAKHAL HR-18-027-008-001/2504
(JAKHAL) 		1218027000NRG24220620230048333 22/06/2023 SURJAN 1218027WL0000853 SURJAN 00354 PUNB0221400 2499 2499 Processed 03/07/2023 2993539841 SURJAN
5 JAKHAL HR-18-027-008-001/48512
(JAKHAL) 		1218027000NRG24220620230048338 22/06/2023 SALCHANA KAUR 1218027WL0000853 SALCHANA KAUR 00354 PUNB0221400 2142 2142 Processed 03/07/2023 2993539842 SALCHANA KAUR
SubTotal 4641 4641
6 JAKHAL HR-18-027-008-001/69434
(JAKHAL) 		1218027000NRG24220620230048339 22/06/2023 HANSO DEVI 1218027WL0000853 HANSO DEVI 00415 SBIN0002365 1071 1071 Processed 03/07/2023 2993539843 MRS HANSO DEVI
SubTotal 1071 1071
7 JAKHAL HR-18-027-008-001/29396
(JAKHAL) 		1218027000NRG24220620230048335 22/06/2023 BALJEET KAUR 1218027WL0000853 BALJEET KAUR 00468 UBIN0569658 1785 1785 Processed 03/07/2023 2993539844 BALJEET KAUR
SubTotal 1785 1785
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_220623FTO_13855 Punjab National Bank PUNB0122310 JAKHAL 4998
2 JAKHAL HR1218027_220623FTO_13855 Punjab National Bank PUNB0221400 JAKHAL 4641
3 JAKHAL HR1218027_220623FTO_13855 State Bank of India SBIN0002365 JAKHAL 1071
4 JAKHAL HR1218027_220623FTO_13855 Union Bank of India UBIN0569658 DIWANA 1785

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