Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_180823FTO_29858
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 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24180820230013461 18/08/2023 Ashish 1220003WL000627 Ashish 00045 BARB0JHAJJA 3213 3213 Rejected 21/09/2023 N0823016B75E2 A/c Blocked or Frozen
2 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24180820230013462 18/08/2023 Ashish 1220003WL000627 Ashish 00045 BARB0JHAJJA 3213 3213 Rejected 21/09/2023 N0823016B75E1 A/c Blocked or Frozen
3 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24180820230013460 18/08/2023 Kamlesh 1220003WL000627 Kamlesh 00045 BARB0JHAJJA 3213 3213 Rejected 21/09/2023 N0823016B75E3 A/c Blocked or Frozen
4 Jhajjar HR-20-003-009-001/37944
(BHADANI) 		1220003000NRG24180820230013463 18/08/2023 Mahender Singh 1220003WL000627 Mahender Singh 00045 BARB0JHAJJA 3213 3213 Processed 21/09/2023 5800082286 Mahender Singh
SubTotal 12852 12852
5 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24180820230013467 18/08/2023 Dheerender 1220003WL000627 Dheerender 00048 BKID0006745 3213 3213 Processed 21/09/2023 5800082290 Dheerender
SubTotal 3213 3213
6 Jhajjar HR-20-003-009-001/37854
(BHADANI) 		1220003000NRG24180820230013440 18/08/2023 Anguri 1220003WL000627 Anguri 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082307 Anguri
7 Jhajjar HR-20-003-009-001/37869
(BHADANI) 		1220003000NRG24180820230013441 18/08/2023 Sushila 1220003WL000627 Sushila 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082310 Sushila
8 Jhajjar HR-20-003-009-001/37905
(BHADANI) 		1220003000NRG24180820230013443 18/08/2023 Rani Devi 1220003WL000627 Rani Devi 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082306 Rani Devi
9 Jhajjar HR-20-003-009-001/37922
(BHADANI) 		1220003000NRG24180820230013445 18/08/2023 Pinki 1220003WL000627 Pinki 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082295 Pinki
10 Jhajjar HR-20-003-009-001/37925
(BHADANI) 		1220003000NRG24180820230013446 18/08/2023 Jogender 1220003WL000627 Jogender 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800082302 Jogender
11 Jhajjar HR-20-003-009-001/37925
(BHADANI) 		1220003000NRG24180820230013447 18/08/2023 Poonam 1220003WL000627 Poonam 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082313 Poonam
12 Jhajjar HR-20-003-009-001/37926
(BHADANI) 		1220003000NRG24180820230013448 18/08/2023 Savita 1220003WL000627 Savita 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082309 Savita
13 Jhajjar HR-20-003-009-001/37931
(BHADANI) 		1220003000NRG24180820230013450 18/08/2023 Bhateri 1220003WL000627 Bhateri 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082312 Bhateri
14 Jhajjar HR-20-003-009-001/37932
(BHADANI) 		1220003000NRG24180820230013451 18/08/2023 Rajbala 1220003WL000627 Rajbala 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082315 Rajbala
15 Jhajjar HR-20-003-009-001/37936
(BHADANI) 		1220003000NRG24180820230013454 18/08/2023 Mahender 1220003WL000627 Mahender 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082314 Mahender
16 Jhajjar HR-20-003-009-001/37938
(BHADANI) 		1220003000NRG24180820230013455 18/08/2023 Parvesh Devi 1220003WL000627 Parvesh Devi 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082299 Parvesh Devi
17 Jhajjar HR-20-003-009-001/37939
(BHADANI) 		1220003000NRG24180820230013456 18/08/2023 Meenu 1220003WL000627 Meenu 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082311 Meenu
18 Jhajjar HR-20-003-009-001/37941
(BHADANI) 		1220003000NRG24180820230013458 18/08/2023 Kamlesh Devi 1220003WL000627 Kamlesh Devi 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082304 Kamlesh Devi
19 Jhajjar HR-20-003-009-001/37942
(BHADANI) 		1220003000NRG24180820230013459 18/08/2023 Sushma 1220003WL000627 Sushma 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800082301 Sushma
20 Jhajjar HR-20-003-009-001/37944
(BHADANI) 		1220003000NRG24180820230013464 18/08/2023 Bedo Devi 1220003WL000627 Bedo Devi 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082294 Bedo Devi
21 Jhajjar HR-20-003-009-001/37945
(BHADANI) 		1220003000NRG24180820230013465 18/08/2023 Neelam 1220003WL000627 Neelam 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082296 Neelam
22 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24180820230013466 18/08/2023 Sahil 1220003WL000627 Sahil 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082303 Sahil
23 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24180820230013468 18/08/2023 Tulsi Devi 1220003WL000627 Tulsi Devi 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082300 Tulsi Devi
24 Jhajjar HR-20-003-009-001/37947
(BHADANI) 		1220003000NRG24180820230013471 18/08/2023 Meena 1220003WL000627 Meena 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082297 Meena
25 Jhajjar HR-20-003-009-001/37947
(BHADANI) 		1220003000NRG24180820230013470 18/08/2023 Umed Singh 1220003WL000627 Umed Singh 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082308 Umed Singh
26 Jhajjar HR-20-003-009-001/37948
(BHADANI) 		1220003000NRG24180820230013472 18/08/2023 Anju 1220003WL000627 Anju 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082305 Anju
27 Jhajjar HR-20-003-009-001/5
(BHADANI) 		1220003000NRG24180820230013474 18/08/2023 Monu 1220003WL000627 Monu 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800082298 Monu
SubTotal 57120 57120
28 Jhajjar HR-20-003-009-001/37927
(BHADANI) 		1220003000NRG24180820230013449 18/08/2023 Pooja 1220003WL000627 Pooja 00354 PUNB0220200 2142 2142 Processed 21/09/2023 5800082291 Pooja
29 Jhajjar HR-20-003-009-001/37935
(BHADANI) 		1220003000NRG24180820230013453 18/08/2023 Attri Devi 1220003WL000627 Attri Devi 00354 PUNB0220200 3213 3213 Processed 21/09/2023 5800082293 Attri Devi
30 Jhajjar HR-20-003-009-001/37940
(BHADANI) 		1220003000NRG24180820230013457 18/08/2023 Ramrati 1220003WL000627 Ramrati 00354 PUNB0220200 3213 3213 Processed 21/09/2023 5800082292 Ramrati
SubTotal 8568 8568
31 Jhajjar HR-20-003-009-001/37934
(BHADANI) 		1220003000NRG24180820230013452 18/08/2023 Meena 1220003WL000627 Meena 00415 SBIN0051325 3213 3213 Processed 21/09/2023 5800082316 MRS MEENA
SubTotal 3213 3213
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_180823FTO_29858 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 12852
2 Jhajjar HR1220003_180823FTO_29858 Bank of India BKID0006745 JHAJJAR 3213
3 Jhajjar HR1220003_180823FTO_29858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHADANI 25704
4 Jhajjar HR1220003_180823FTO_29858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 31416
5 Jhajjar HR1220003_180823FTO_29858 Punjab National Bank PUNB0220200 JHAJJAR 8568
6 Jhajjar HR1220003_180823FTO_29858 State Bank of India SBIN0051325 MINI SECRETARIAT, JHAJJAR 3213

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