Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:29 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_130522APB_FTO_7315
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 MACHHRAULI HR-20-005-030-001/17377
(NEOLA) 		1220005000NRG23130520220000953 13/05/2022 Jagwanti 1220005WL000056 Jagwanti 00354 PUNB0200710 3310 3310 Processed 27/05/2022 1594410992 JAGWANTI W/O RAJBIR PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
2 MACHHRAULI HR-20-005-030-001/17377
(NEOLA) 		1220005000NRG23130520220000952 13/05/2022 RAJBIR 1220005WL000056 RAJBIR 00354 PUNB0315400 3310 3310 Processed 27/05/2022 1594410993 RAJBIR SO JAMANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_130522APB_FTO_7315 Punjab National Bank PUNB0200710 NEOLA, DISTT- JHAJJAR 3310
2 MACHHRAULI HR1220007_130522APB_FTO_7315 Punjab National Bank PUNB0315400 SUBANA 3310

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