Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:19 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_201123FTO_54877
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-20-003-027-001/117830
(KABLANA) 		1220003000NRG24201120230021742 20/11/2023 Vijay 1220003WL000952 Vijay 00045 BARB0JHAJJA 2648 2648 Processed 26/12/2023 8883062492 Vijay
SubTotal 2648 2648
2 Jhajjar HR-20-003-027-001/117596
(KABLANA) 		1220003000NRG24201120230021724 20/11/2023 Sharmila 1220003WL000952 Sharmila 00154 PUNB0HGB001 2648 2648 Processed 26/12/2023 8883062516 Sharmila
3 Jhajjar HR-20-003-027-001/117607
(KABLANA) 		1220003000NRG24201120230021725 20/11/2023 Champa Devi 1220003WL000952 Champa Devi 00154 PUNB0HGB001 2317 2317 Processed 26/12/2023 8883062501 Champa Devi
4 Jhajjar HR-20-003-027-001/117658
(KABLANA) 		1220003000NRG24201120230021729 20/11/2023 Rajbala 1220003WL000952 Rajbala 00154 PUNB0HGB001 331 331 Processed 26/12/2023 8883062502 Rajbala
5 Jhajjar HR-20-003-027-001/117664
(KABLANA) 		1220003000NRG24201120230021730 20/11/2023 Kamlesh 1220003WL000952 Kamlesh 00154 PUNB0HGB001 993 993 Processed 26/12/2023 8883062500 Kamlesh
6 Jhajjar HR-20-003-027-001/117761
(KABLANA) 		1220003000NRG24201120230021732 20/11/2023 Naveen 1220003WL000952 Naveen 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062517 Naveen
7 Jhajjar HR-20-003-027-001/117831
(KABLANA) 		1220003000NRG24201120230021743 20/11/2023 Sanjay 1220003WL000952 Sanjay 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062506 Sanjay
8 Jhajjar HR-20-003-027-001/117832
(KABLANA) 		1220003000NRG24201120230021744 20/11/2023 Jai Bhagwan 1220003WL000952 Jai Bhagwan 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062505 Jai Bhagwan
9 Jhajjar HR-20-003-027-001/117833
(KABLANA) 		1220003000NRG24201120230021745 20/11/2023 Annu 1220003WL000952 Annu 00154 PUNB0HGB001 331 331 Processed 26/12/2023 8883062518 Annu
10 Jhajjar HR-20-003-027-001/117834
(KABLANA) 		1220003000NRG24201120230021747 20/11/2023 Munni Devi 1220003WL000952 Munni Devi 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062503 Munni Devi
11 Jhajjar HR-20-003-027-001/117834
(KABLANA) 		1220003000NRG24201120230021746 20/11/2023 Ram Kishan 1220003WL000952 Ram Kishan 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062499 Ram Kishan
12 Jhajjar HR-20-003-027-001/117835
(KABLANA) 		1220003000NRG24201120230021748 20/11/2023 Bijender 1220003WL000952 Bijender 00154 PUNB0HGB001 2979 2979 Processed 26/12/2023 8883062504 Bijender
13 Jhajjar HR-20-003-027-001/117836
(KABLANA) 		1220003000NRG24201120230021749 20/11/2023 Ramrati 1220003WL000952 Ramrati 00154 PUNB0HGB001 2979 2979 Processed 26/12/2023 8883062507 Ramrati
14 Jhajjar HR-20-003-027-001/117837
(KABLANA) 		1220003000NRG24201120230021750 20/11/2023 Savita kumari 1220003WL000952 Savita kumari 00154 PUNB0HGB001 1324 1324 Processed 26/12/2023 8883062519 Savita kumari
15 Jhajjar HR-20-003-027-001/117840
(KABLANA) 		1220003000NRG24201120230021751 20/11/2023 Sumitra 1220003WL000952 Sumitra 00154 PUNB0HGB001 1655 1655 Processed 26/12/2023 8883062509 Sumitra
16 Jhajjar HR-20-003-027-001/117841
(KABLANA) 		1220003000NRG24201120230021752 20/11/2023 Sumitra 1220003WL000952 Sumitra 00154 PUNB0HGB001 1986 1986 Processed 26/12/2023 8883062523 Sumitra
17 Jhajjar HR-20-003-027-001/117842
(KABLANA) 		1220003000NRG24201120230021753 20/11/2023 Monika 1220003WL000952 Monika 00154 PUNB0HGB001 1655 1655 Processed 26/12/2023 8883062521 Monika
18 Jhajjar HR-20-003-027-001/117845
(KABLANA) 		1220003000NRG24201120230021755 20/11/2023 Sheela Devi 1220003WL000952 Sheela Devi 00154 PUNB0HGB001 1986 1986 Processed 26/12/2023 8883062512 Sheela Devi
19 Jhajjar HR-20-003-027-001/117847
(KABLANA) 		1220003000NRG24201120230021757 20/11/2023 Rekha 1220003WL000952 Rekha 00154 PUNB0HGB001 1655 1655 Processed 26/12/2023 8883062514 Rekha
20 Jhajjar HR-20-003-027-001/117848
(KABLANA) 		1220003000NRG24201120230021758 20/11/2023 Nilam 1220003WL000952 Nilam 00154 PUNB0HGB001 993 993 Processed 26/12/2023 8883062511 Nilam
21 Jhajjar HR-20-003-027-001/117849
(KABLANA) 		1220003000NRG24201120230021759 20/11/2023 Seepak 1220003WL000952 Seepak 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062522 Seepak
22 Jhajjar HR-20-003-027-001/117850
(KABLANA) 		1220003000NRG24201120230021760 20/11/2023 Suman 1220003WL000952 Suman 00154 PUNB0HGB001 2317 2317 Processed 26/12/2023 8883062524 Suman
23 Jhajjar HR-20-003-027-001/117851
(KABLANA) 		1220003000NRG24201120230021761 20/11/2023 Ritu 1220003WL000952 Ritu 00154 PUNB0HGB001 2317 2317 Processed 26/12/2023 8883062520 Ritu
24 Jhajjar HR-20-003-027-001/117852
(KABLANA) 		1220003000NRG24201120230021762 20/11/2023 Urmila 1220003WL000952 Urmila 00154 PUNB0HGB001 1655 1655 Processed 26/12/2023 8883062510 Urmila
25 Jhajjar HR-20-003-027-001/117853
(KABLANA) 		1220003000NRG24201120230021763 20/11/2023 Santosh 1220003WL000952 Santosh 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062508 Santosh
26 Jhajjar HR-20-003-027-001/117854
(KABLANA) 		1220003000NRG24201120230021764 20/11/2023 Kasmir 1220003WL000952 Kasmir 00154 PUNB0HGB001 1986 1986 Rejected 26/12/2023 N11230112C10B No Such Account
27 Jhajjar HR-20-003-027-001/117855
(KABLANA) 		1220003000NRG24201120230021765 20/11/2023 Saroj 1220003WL000952 Saroj 00154 PUNB0HGB001 2979 2979 Processed 26/12/2023 8883062513 Saroj
28 Jhajjar HR-20-003-027-001/117856
(KABLANA) 		1220003000NRG24201120230021766 20/11/2023 Anita 1220003WL000952 Anita 00154 PUNB0HGB001 2317 2317 Processed 26/12/2023 8883062525 Anita
29 Jhajjar HR-20-003-027-001/117857
(KABLANA) 		1220003000NRG24201120230021767 20/11/2023 Sunita 1220003WL000952 Sunita 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062515 Sunita
SubTotal 70834 70834
30 Jhajjar HR-20-003-027-001/117624
(KABLANA) 		1220003000NRG24201120230021727 20/11/2023 Ashu 1220003WL000952 Ashu 00354 PUNB0195810 2979 2979 Processed 26/12/2023 8883062498 Ashu
31 Jhajjar HR-20-003-027-001/117818
(KABLANA) 		1220003000NRG24201120230021738 20/11/2023 Anjli 1220003WL000952 Anjli 00354 PUNB0195810 1986 1986 Processed 26/12/2023 8883062497 Anjli
32 Jhajjar HR-20-003-027-001/117829
(KABLANA) 		1220003000NRG24201120230021741 20/11/2023 Simran 1220003WL000952 Simran 00354 PUNB0195810 4303 4303 Processed 26/12/2023 8883062496 Simran
33 Jhajjar HR-20-003-027-001/117829
(KABLANA) 		1220003000NRG24201120230021740 20/11/2023 Vijay 1220003WL000952 Vijay 00354 PUNB0195810 4634 4634 Processed 26/12/2023 8883062493 Vijay
34 Jhajjar HR-20-003-027-001/117844
(KABLANA) 		1220003000NRG24201120230021754 20/11/2023 Geeta 1220003WL000952 Geeta 00354 PUNB0195810 1655 1655 Processed 26/12/2023 8883062494 Geeta
35 Jhajjar HR-20-003-027-001/117846
(KABLANA) 		1220003000NRG24201120230021756 20/11/2023 Parveen 1220003WL000952 Parveen 00354 PUNB0195810 2648 2648 Processed 26/12/2023 8883062495 Parveen
SubTotal 18205 18205
Total 91687 91687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_201123FTO_54877 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 2648
2 Jhajjar HR1220003_201123FTO_54877 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 68186
3 Jhajjar HR1220003_201123FTO_54877 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KABLANA 2648
4 Jhajjar HR1220003_201123FTO_54877 Punjab National Bank PUNB0195810 Kalbana Dist Jhajjar 18205

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