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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:18 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_140823FTO_28241
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 Beri HR-20-002-016-001/18389
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012589 14/08/2023 Sagar 1220002WL000541 Sagar 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799686151 Sagar
SubTotal 714 714
2 Beri HR-20-002-016-001/18171
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012584 14/08/2023 Munesh Devi 1220002WL000541 Munesh Devi 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686147 Munesh Devi
3 Beri HR-20-002-016-001/18486
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012591 14/08/2023 Raj Singh 1220002WL000541 Raj Singh 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686149 Raj Singh
4 Beri HR-20-002-016-001/18487-A
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012593 14/08/2023 Lalita 1220002WL000541 Lalita 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686145 Lalita
5 Beri HR-20-002-016-001/34215
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012597 14/08/2023 NIRASHA 1220002WL000541 NIRASHA 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686150 NIRASHA
6 Beri HR-20-002-016-001/34233
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012598 14/08/2023 Surender 1220002WL000541 Surender 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686148 Surender
7 Beri HR-20-002-016-001/34259
(DUBAL DHAN BIDHAN) 		1220002000NRG24140820230012601 14/08/2023 Dharambir 1220002WL000541 Dharambir 00354 PUNB0129310 714 714 Processed 21/09/2023 5799686146 Dharambir
SubTotal 4284 4284
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_140823FTO_28241 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DUBALDHAN 714
2 Beri HR1220002_140823FTO_28241 Punjab National Bank PUNB0129310 DUBALDHAN 4284

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