Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:56 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_201023FTO_48772
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-20-001-041-001/45558
(GUBHANA) 		1220001000NRG24181020230018715 20/10/2023 Navin Kumar 1220001WL000843 Navin Kumar 00152 HDFC0003616 2142 2142 Processed 14/11/2023 7569783547 Navin Kumar
2 BADLI HR-20-001-041-001/60049
(GUBHANA) 		1220001000NRG24181020230018734 20/10/2023 Bharti 1220001WL000843 Bharti 00152 HDFC0003616 2142 2142 Processed 14/11/2023 7569783548 Bharti
SubTotal 4284 4284
3 BADLI HR-20-001-041-001/17001
(GUBHANA) 		1220001000NRG24181020230018677 20/10/2023 Ankit 1220001WL000842 Ankit 00354 PUNB0059400 3570 3570 Rejected 14/11/2023 N10230143FD06 No Such Account
4 BADLI HR-20-001-041-001/60036
(GUBHANA) 		1220001000NRG24181020230018691 20/10/2023 Asha 1220001WL000842 Asha 00354 PUNB0059400 4641 4641 Processed 14/11/2023 7569783550 Asha
5 BADLI HR-20-001-041-001/60071
(GUBHANA) 		1220001000NRG24181020230018695 20/10/2023 Vikash 1220001WL000842 Vikash 00354 PUNB0059400 4998 4998 Processed 14/11/2023 7569783549 Vikash
SubTotal 13209 13209
6 BADLI HR-20-001-041-001/58934
(GUBHANA) 		1220001000NRG24181020230018726 20/10/2023 Santosh 1220001WL000843 Santosh 00415 SBIN0011869 4998 4998 Processed 14/11/2023 7569783553 MRS SANTOSH
7 BADLI HR-20-001-041-001/60070
(GUBHANA) 		1220001000NRG24181020230018694 20/10/2023 Abhishek 1220001WL000842 Abhishek 00415 SBIN0011869 4998 4998 Processed 14/11/2023 7569783552 MR ABHISHEK
SubTotal 9996 9996
Total 27489 27489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_201023FTO_48772 HDFC HDFC0003616 MAJRI 4284
2 BADLI HR1220006_201023FTO_48772 Punjab National Bank PUNB0059400 BADLI 13209
3 BADLI HR1220006_201023FTO_48772 State Bank of India SBIN0011869 BADLI 9996

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