Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:15 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_310523FTO_9300
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 Jhajjar HR-20-003-054-001/33719
(RANKHANDA) 		1220003000NRG24300520230003585 31/05/2023 Shakuntla 1220003WL0000156 Shakuntla 00154 PUNB0HGB001 3570 3570 Processed 07/06/2023 2295563486 Shakuntla
SubTotal 3570 3570
2 Jhajjar HR-20-003-022-001/39632
(GUDHA) 		1220003000NRG24310520230003663 31/05/2023 Pran Kumar 1220003WL0000159 Pran Kumar 00354 PUNB0220200 4284 4284 Rejected 07/06/2023 N052304215A4F Account closed
SubTotal 4284 4284
3 Jhajjar HR-20-003-054-001/33714
(RANKHANDA) 		1220003000NRG24300520230003584 31/05/2023 Bimla Devi 1220003WL0000156 Bimla Devi 00468 UBIN0561703 2499 2499 Processed 07/06/2023 2295563487 Bimla Devi
SubTotal 2499 2499
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_310523FTO_9300 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 3570
2 Jhajjar HR1220003_310523FTO_9300 Punjab National Bank PUNB0220200 JHAJJAR 4284
3 Jhajjar HR1220003_310523FTO_9300 Union Bank of India UBIN0561703 JHAJJAR 2499

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