Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:14:23 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_091023APB_FTO_44929
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 Matanhail HR-20-004-004-002/21585
(AZADNAGAR) 		1220004000NRG24091020230017613 09/10/2023 VIJAYPAL 1220004WL000800 VIJAYPAL 00154 PUNB0HGB001 3927 3927 Processed 13/11/2023 7492879699 VIJAY KUMAR S/O KAPOOR SINGH SARVA HARYANA GRAMIN BANK(607139)
2 Matanhail HR-20-004-004-002/27012
(AZADNAGAR) 		1220004000NRG24091020230017614 09/10/2023 RAKESH DEVI 1220004WL000800 RAKESH DEVI 00154 PUNB0HGB001 3927 3927 Processed 13/11/2023 7492879698 RAKESH DEVI W/O SUNDER SINGH SARVA HARYANA GRAMIN BANK(607139)
3 Matanhail HR-20-004-004-002/27030
(AZADNAGAR) 		1220004000NRG24091020230017617 09/10/2023 INDRAWATI 1220004WL000800 INDRAWATI 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7492879697 INDRAWATI W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
4 Matanhail HR-20-004-004-002/4876
(AZADNAGAR) 		1220004000NRG24091020230017620 09/10/2023 SATPAL 1220004WL000800 SATPAL 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7492879700 SATPAL IDBI BANK(607095)
5 Matanhail HR-20-004-004-002/4883
(AZADNAGAR) 		1220004000NRG24091020230017621 09/10/2023 BISHAN DEVI 1220004WL000800 BISHAN DEVI 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7492879696 BISHAN DEVI W/O HOSHYAR SARVA HARYANA GRAMIN BANK(607139)
6 Matanhail HR-20-004-004-002/4943
(AZADNAGAR) 		1220004000NRG24091020230017626 09/10/2023 KAMLESH 1220004WL000800 KAMLESH 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7492879695 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 24633 24633
7 Matanhail HR-20-004-004-002/27020
(AZADNAGAR) 		1220004000NRG24091020230017615 09/10/2023 PINKI 1220004WL000800 PINKI 00354 PUNB0739300 3927 3927 Processed 13/11/2023 7492879694 SAJINDER SO JEET RAM PUNJAB NATIONAL BANK(508568)
8 Matanhail HR-20-004-004-002/27024
(AZADNAGAR) 		1220004000NRG24091020230017616 09/10/2023 MANJU 1220004WL000800 MANJU 00354 PUNB0739300 4641 4641 Processed 13/11/2023 7492879688 MANJU W/O ASHOK PUNJAB NATIONAL BANK(508568)
9 Matanhail HR-20-004-004-002/4862
(AZADNAGAR) 		1220004000NRG24091020230017619 09/10/2023 PYARI 1220004WL000800 PYARI 00354 PUNB0739300 2142 2142 Processed 13/11/2023 7492879689 PYARI DEVI WO RAGHVIR SARVA HARYANA GRAMIN BANK(607139)
10 Matanhail HR-20-004-004-002/4903
(AZADNAGAR) 		1220004000NRG24091020230017622 09/10/2023 sunita 1220004WL000800 sunita 00354 PUNB0739300 4998 4998 Processed 13/11/2023 7492879693 SUNITA W/O SUNDER PUNJAB NATIONAL BANK(508568)
11 Matanhail HR-20-004-004-002/4915
(AZADNAGAR) 		1220004000NRG24091020230017623 09/10/2023 SHARMILA 1220004WL000800 SHARMILA 00354 PUNB0739300 1071 1071 Processed 13/11/2023 7492879691 SHARMILA DEVI W/O SATISH PUNJAB NATIONAL BANK(508568)
12 Matanhail HR-20-004-004-002/4916-A
(AZADNAGAR) 		1220004000NRG24091020230017624 09/10/2023 SUNITA 1220004WL000800 SUNITA 00354 PUNB0739300 357 357 Processed 13/11/2023 7492879690 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Matanhail HR-20-004-004-002/4960-A
(AZADNAGAR) 		1220004000NRG24091020230017627 09/10/2023 DARSHNA 1220004WL000800 DARSHNA 00354 PUNB0739300 714 714 Processed 13/11/2023 7492879692 DARSHANA W/O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17850 17850
14 Matanhail HR-20-004-004-002/21571
(AZADNAGAR) 		1220004000NRG24091020230017612 09/10/2023 SATBIR 1220004WL000800 SATBIR 00415 SBIN0001351 1785 1785 Processed 13/11/2023 7492879687 SATYAVEER AND REETU PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_091023APB_FTO_44929 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHUCHHAKWAS 24633
2 Matanhail HR1220004_091023APB_FTO_44929 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 17850
3 Matanhail HR1220004_091023APB_FTO_44929 State Bank of India SBIN0001351 MATANHAIL 1785

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