Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:41 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_091023FTO_44870
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-20-003-061-001/33256
(SILANI ZALIM) 		1220003000NRG24091020230017604 09/10/2023 Mamta 1220003WL000796 Mamta 00048 BKID0006745 516 516 Processed 13/11/2023 7492694396 Mamta
2 Jhajjar HR-20-003-061-001/33256
(SILANI ZALIM) 		1220003000NRG24091020230017605 09/10/2023 Vinod 1220003WL000796 Vinod 00048 BKID0006745 516 516 Processed 13/11/2023 7492694397 Vinod
SubTotal 1032 1032
3 Jhajjar HR-20-003-060-001/306
(SILANI KESHO) 		1220003000NRG24091020230017580 09/10/2023 Savitri Devi 1220003WL000796 Savitri Devi 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694402 Savitri Devi
4 Jhajjar HR-20-003-060-001/353
(SILANI KESHO) 		1220003000NRG24091020230017588 09/10/2023 Naresh 1220003WL000796 Naresh 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694401 Naresh
5 Jhajjar HR-20-003-061-001/33164
(SILANI ZALIM) 		1220003000NRG24091020230017597 09/10/2023 susheela 1220003WL000796 susheela 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694400 susheela
6 Jhajjar HR-20-003-061-001/33251
(SILANI ZALIM) 		1220003000NRG24091020230017603 09/10/2023 Bimla Devi 1220003WL000796 Bimla Devi 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694403 Bimla Devi
7 Jhajjar HR-20-003-061-001/33258
(SILANI ZALIM) 		1220003000NRG24091020230017606 09/10/2023 Dharampal 1220003WL000796 Dharampal 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694398 Dharampal
8 Jhajjar HR-20-003-061-001/33259
(SILANI ZALIM) 		1220003000NRG24091020230017607 09/10/2023 Jasbir 1220003WL000796 Jasbir 00154 PUNB0HGB001 516 516 Processed 13/11/2023 7492694399 Jasbir
SubTotal 3096 3096
Total 4128 4128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_091023FTO_44870 Bank of India BKID0006745 JHAJJAR 1032
2 Jhajjar HR1220003_091023FTO_44870 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI 3096

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