Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:21 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_020723FTO_16715
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 JAKHAL HR-18-027-002-001/64023
(KARANDI) 		1218027000NRG24020720230062668 02/07/2023 SUKHWINDER KAUR 1218027WL001073 SUKHWINDER KAUR 00152 HDFC0001479 3213 3213 Processed 13/07/2023 3384527949 SUKHWINDER KAUR
SubTotal 3213 3213
2 JAKHAL HR-18-027-002-001/75309
(KARANDI) 		1218027000NRG24020720230062706 02/07/2023 KARAMJEET KAUR 1218027WL001073 KARAMJEET KAUR 00468 UBIN0540595 3213 3213 Processed 13/07/2023 3384527948 KARAMJEET KAUR
SubTotal 3213 3213
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_020723FTO_16715 HDFC HDFC0001479 SANJAY GANDHI CHOWK, FATEHBAD ROAD,RATIA 3213
2 JAKHAL HR1218027_020723FTO_16715 Union Bank of India UBIN0540595 KULLAN 3213

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