Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:49 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_070723FTO_18299
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-20-003-044-001/301380
(LUHARI) 		1220003000NRG24070720230009775 07/07/2023 Saroj devi 1220003WL0000375 Saroj devi 00354 PUNB0220200 2499 2499 Rejected 14/07/2023 N072300F06DE2 No Such Account
SubTotal 2499 2499
2 MACHHRAULI HR-20-003-010-001/93860
(BHATERA) 		1220003000NRG24070720230009780 07/07/2023 Nisha 1220003WL0000379 Nisha 00354 PUNB0254600 4641 4641 Processed 14/07/2023 3430860227 Nisha
3 MACHHRAULI HR-20-003-028-001/32501
(KAHARI) 		1220003000NRG24070720230009776 07/07/2023 POONAM 1220003WL0000376 POONAM 00354 PUNB0254600 3528 3528 Processed 14/07/2023 3430860228 POONAM
4 MACHHRAULI HR-20-003-028-001/32590
(KAHARI) 		1220003000NRG24070720230009777 07/07/2023 Rampati 1220003WL0000376 Rampati 00354 PUNB0254600 3234 3234 Processed 14/07/2023 3430860226 Rampati
SubTotal 11403 11403
5 MACHHRAULI HR-20-005-005-001/11294
(SAMASPUR MAJRA) 		1220005000NRG24070720230009779 07/07/2023 DHARAMVIR 1220005WL0000378 DHARAMVIR 00354 PUNB0336900 4998 4998 Processed 14/07/2023 3430860229 DHARAMVIR
6 MACHHRAULI HR-20-005-005-001/399001
(SAMASPUR MAJRA) 		1220005000NRG24070720230009778 07/07/2023 VINOD 1220005WL0000377 VINOD 00354 PUNB0336900 4641 4641 Processed 14/07/2023 3430860230 VINOD
SubTotal 9639 9639
7 MACHHRAULI HR-20-003-044-001/301089
(LUHARI) 		1220003000NRG24070720230009773 07/07/2023 Santosh 1220003WL0000375 Santosh 00415 SBIN0008904 2499 2499 Processed 14/07/2023 3430860232 MRS SANTOSH DEVI
8 MACHHRAULI HR-20-003-044-001/301176
(LUHARI) 		1220003000NRG24070720230009774 07/07/2023 Nandu 1220003WL0000375 Nandu 00415 SBIN0008904 2499 2499 Processed 14/07/2023 3430860231 MR NANDU SINGH
SubTotal 4998 4998
9 MACHHRAULI HR-20-003-010-001/94062
(BHATERA) 		1220003000NRG24070720230009781 07/07/2023 Naveen 1220003WL0000379 Naveen 00468 UBIN0817848 2499 2499 Processed 14/07/2023 3430860233 Naveen
SubTotal 2499 2499
Total 31038 31038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_070723FTO_18299 Punjab National Bank PUNB0220200 JHAJJAR 2499
2 MACHHRAULI HR1220007_070723FTO_18299 Punjab National Bank PUNB0254600 MACHHRAULI 11403
3 MACHHRAULI HR1220007_070723FTO_18299 Punjab National Bank PUNB0336900 KASNI 9639
4 MACHHRAULI HR1220007_070723FTO_18299 State Bank of India SBIN0008904 PATAUDA 4998
5 MACHHRAULI HR1220007_070723FTO_18299 Union Bank of India UBIN0817848 JHAJJAR 2499

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