Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:16:23 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_270423APB_FTO_4199
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 BADLI HR-20-001-041-001/58830
(GUBHANA) 		1220001000NRG24270420230000368 27/04/2023 Meena 1220001WL000045 Meena 00108 UTIB0JCCB01 3570 3570 Processed 15/05/2023 1579971694 MEENA WO RADHE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
2 BADLI HR-20-001-041-001/50891
(GUBHANA) 		1220001000NRG24270420230000365 27/04/2023 ASHOK DEVI 1220001WL000045 ASHOK DEVI 00152 HDFC0003616 3570 3570 Processed 15/05/2023 1579971690 ASHOK DEVI HDFC BANK LTD(607152)
SubTotal 3570 3570
3 BADLI HR-20-001-041-001/51015
(GUBHANA) 		1220001000NRG24270420230000366 27/04/2023 Shamsher 1220001WL000045 Shamsher 00354 PUNB0059400 3570 3570 Processed 15/05/2023 1579971693 SAM SHER SINGH SH BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
4 BADLI HR-20-001-041-001/58805
(GUBHANA) 		1220001000NRG24270420230000367 27/04/2023 Kamlesh 1220001WL000045 Kamlesh 00415 SBIN0011869 3570 3570 Processed 15/05/2023 1579971691 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
5 BADLI HR-20-006-041-001/60002
(GUBHANA) 		1220001000NRG24270420230000369 27/04/2023 Anita 1220001WL000045 Anita 00468 UBIN0911445 3570 3570 Processed 15/05/2023 1579971692 ANITADEVIWORAMESHKUMAR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
SubTotal 3570 3570
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_270423APB_FTO_4199 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 3570
2 BADLI HR1220006_270423APB_FTO_4199 HDFC HDFC0003616 MAJRI 3570
3 BADLI HR1220006_270423APB_FTO_4199 Punjab National Bank PUNB0059400 BADLI 3570
4 BADLI HR1220006_270423APB_FTO_4199 State Bank of India SBIN0011869 BADLI 3570
5 BADLI HR1220006_270423APB_FTO_4199 Union Bank of India UBIN0911445 BADLI 3570

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