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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:23 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_160823APB_FTO_28441
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 Beri HR-20-002-012-001/27878
(DHANDLAN) 		1220002000NRG24160820230012812 16/08/2023 Sunil 1220002WL000549 Sunil 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799073350 SUNIL SO KARTAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
2 Beri HR-20-002-012-001/27542
(DHANDLAN) 		1220002000NRG24160820230012811 16/08/2023 Satyawan 1220002WL000549 Satyawan 00354 PUNB0004310 714 714 Processed 21/09/2023 5799073348 Satyawan BANK OF INDIA(508505)
3 Beri HR-20-002-012-001/27892
(DHANDLAN) 		1220002000NRG24160820230012813 16/08/2023 MUKESH 1220002WL000549 MUKESH 00354 PUNB0004310 714 714 Processed 21/09/2023 5799073349 MUKESH SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
4 Beri HR-20-002-012-001/35104
(DHANDLAN) 		1220002000NRG24160820230012814 16/08/2023 Parveen 1220002WL000549 Parveen 00354 PUNB0004310 714 714 Processed 21/09/2023 5799073347 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_160823APB_FTO_28441 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Dhandlan (Jhajjar) 714
2 Beri HR1220002_160823APB_FTO_28441 Punjab National Bank PUNB0004310 DIGHAL 2142

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