Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:49 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_240823APB_FTO_31914
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-20-003-010-001/94058
(BHATERA) 		1220003000NRG24240820230013691 24/08/2023 Rajinder singh 1220003WL000642 Rajinder singh 00354 PUNB0254600 1428 1428 Processed 09/11/2023 7271316498 RAJENDER PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 MACHHRAULI HR-20-003-010-001/94092
(BHATERA) 		1220003000NRG24240820230013692 24/08/2023 Rekha 1220003WL000642 Rekha 00415 SBIN0008904 1428 1428 Processed 09/11/2023 7271316499 REKHA WO SH JOGENDER PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_240823APB_FTO_31914 Punjab National Bank PUNB0254600 MACHHRAULI 1428
2 MACHHRAULI HR1220007_240823APB_FTO_31914 State Bank of India SBIN0008904 PATAUDA 1428

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