Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:47 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh
Fto No. : HR1220001_130723FTO_19620
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 Bahadurgarh HR-20-001-070-001/6469395
(LOHAR HERI) 		1220001000NRG24130720230010277 13/07/2023 Indravati 1220001WL0000403 Indravati 00354 PUNB0024510 4564 4564 Processed 19/07/2023 3555437394 Indravati
SubTotal 4564 4564
2 Bahadurgarh HR-20-001-070-001/61891
(LOHAR HERI) 		1220001000NRG24130720230010276 13/07/2023 Parmila Devi 1220001WL0000403 Parmila Devi 00415 SBIN0050102 4564 4564 Processed 19/07/2023 3555437395 MRS PARMILA PARMILA
SubTotal 4564 4564
Total 9128 9128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_130723FTO_19620 Punjab National Bank PUNB0024510 Jassaur Kheribahadurgarh 4564
2 Bahadurgarh HR1220001_130723FTO_19620 State Bank of India SBIN0050102 KHERI SAMPLA 4564

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