Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_010823FTO_24015
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 JAKHAL HR-18-027-046-001/67002
(TALWARA) 		1218027000NRG24230720230084796 01/08/2023 MANPREET 1218027WL001527 MANPREET 00152 HDFC0001463 3570 3570 Processed 07/08/2023 4327434808 MANPREET
SubTotal 3570 3570
2 JAKHAL HR-18-027-046-001/20804
(TALWARA) 		1218027000NRG24230720230084679 01/08/2023 BALWANT SINGH 1218027WL001527 BALWANT SINGH 00154 PUNB0HGB001 2142 2142 Processed 07/08/2023 4327434822 BALWANT SINGH
SubTotal 2142 2142
3 JAKHAL HR-18-027-046-001/19759
(TALWARA) 		1218027000NRG24230720230084621 01/08/2023 BUTA SINGH 1218027WL001527 BUTA SINGH 00168 ICIC0003565 2856 2856 Processed 07/08/2023 4327434809 BUTA SINGH
SubTotal 2856 2856
4 JAKHAL HR-18-027-008-001/47722
(TALWARA) 		1218027000NRG24230720230084554 01/08/2023 AMRIK SINGH 1218027WL001527 AMRIK SINGH 00354 PUNB0122310 3570 3570 Processed 07/08/2023 4327434828 AMRIK SINGH
5 JAKHAL HR-18-027-046-001/17289
(TALWARA) 		1218027000NRG24230720230084563 01/08/2023 RAKHI 1218027WL001527 RAKHI 00354 PUNB0122310 3570 3570 Processed 07/08/2023 4327434815 RAKHI
6 JAKHAL HR-18-027-046-001/17489
(TALWARA) 		1218027000NRG24230720230084569 01/08/2023 GOLO DEVI 1218027WL001527 GOLO DEVI 00354 PUNB0122310 3570 3570 Processed 07/08/2023 4327434811 GOLO DEVI
7 JAKHAL HR-18-027-046-001/20553
(TALWARA) 		1218027000NRG24230720230084658 01/08/2023 JANGIR SINGH 1218027WL001527 JANGIR SINGH 00354 PUNB0122310 1785 1785 Processed 07/08/2023 4327434810 JANGIR SINGH
8 JAKHAL HR-18-027-046-001/20835
(TALWARA) 		1218027000NRG24230720230084686 01/08/2023 DARSHNA DEVI 1218027WL001527 DARSHNA DEVI 00354 PUNB0122310 3213 3213 Processed 07/08/2023 4327434813 DARSHNA DEVI
9 JAKHAL HR-18-027-046-001/30587
(TALWARA) 		1218027000NRG24230720230084715 01/08/2023 SUNITA KAUR 1218027WL001527 SUNITA KAUR 00354 PUNB0122310 3213 3213 Processed 07/08/2023 4327434812 SUNITA KAUR
10 JAKHAL HR-18-027-046-001/32940
(TALWARA) 		1218027000NRG24230720230084725 01/08/2023 SURJEET KAUR 1218027WL001527 SURJEET KAUR 00354 PUNB0122310 3570 3570 Processed 07/08/2023 4327434829 SURJEET KAUR
11 JAKHAL HR-18-027-046-001/34672
(TALWARA) 		1218027000NRG24230720230084738 01/08/2023 AMRO 1218027WL001527 AMRO 00354 PUNB0122310 1785 1785 Processed 07/08/2023 4327434814 AMRO
SubTotal 24276 24276
12 JAKHAL HR-18-027-046-001/107667
(TALWARA) 		1218027000NRG24230720230084555 01/08/2023 BEERA KAUR 1218027WL001527 BEERA KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434816 BEERA KAUR
13 JAKHAL HR-18-027-046-001/17854
(TALWARA) 		1218027000NRG24230720230084585 01/08/2023 BALJINDER SINGH 1218027WL001527 BALJINDER SINGH 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434818 BALJINDER SINGH
14 JAKHAL HR-18-027-046-001/17867
(TALWARA) 		1218027000NRG24230720230084587 01/08/2023 KULJEET KAUR 1218027WL001527 KULJEET KAUR 00354 PUNB0221400 1785 1785 Processed 07/08/2023 4327434824 KULJEET KAUR
15 JAKHAL HR-18-027-046-001/19875
(TALWARA) 		1218027000NRG24230720230084636 01/08/2023 JYOTI 1218027WL001527 JYOTI 00354 PUNB0221400 2856 2856 Processed 07/08/2023 4327434827 JYOTI
16 JAKHAL HR-18-027-046-001/20661
(TALWARA) 		1218027000NRG24230720230084669 01/08/2023 VEERPAL KAUR 1218027WL001527 VEERPAL KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434821 VEERPAL KAUR
17 JAKHAL HR-18-027-046-001/20801
(TALWARA) 		1218027000NRG24230720230084678 01/08/2023 PHAMBI KAUR 1218027WL001527 PHAMBI KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434825 PHAMBI KAUR
18 JAKHAL HR-18-027-046-001/33612
(TALWARA) 		1218027000NRG24230720230084730 01/08/2023 RANJIT KAUR 1218027WL001527 RANJIT KAUR 00354 PUNB0221400 3213 3213 Processed 07/08/2023 4327434820 RANJIT KAUR
19 JAKHAL HR-18-027-046-001/38706
(TALWARA) 		1218027000NRG24230720230084763 01/08/2023 JASVIR KAUR 1218027WL001527 JASVIR KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434826 JASVIR KAUR
20 JAKHAL HR-18-027-046-001/38750
(TALWARA) 		1218027000NRG24230720230084770 01/08/2023 HARJINDER KAUR 1218027WL001527 HARJINDER KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434819 HARJINDER KAUR
21 JAKHAL HR-18-027-046-001/59943
(TALWARA) 		1218027000NRG24230720230084786 01/08/2023 GURMEET KAUR 1218027WL001527 GURMEET KAUR 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4327434830 GURMEET KAUR
22 JAKHAL HR-18-027-046-001/79905
(TALWARA) 		1218027000NRG24230720230084802 01/08/2023 AMANDEEP KAUR 1218027WL001527 AMANDEEP KAUR 00354 PUNB0221400 2856 2856 Processed 07/08/2023 4327434817 AMANDEEP KAUR
SubTotal 35700 35700
23 JAKHAL HR-18-027-046-001/699079
(TALWARA) 		1218027000NRG24230720230084799 01/08/2023 MALKIT SINGH 1218027WL001527 MALKIT SINGH 00415 SBIN0002365 3570 3570 Processed 07/08/2023 4327434823 MR MALKIT SINGH
SubTotal 3570 3570
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_010823FTO_24015 HDFC HDFC0001463 HERO HONDA SHOWROOM PATIALA RD, JAKHAL H 3570
2 JAKHAL HR1218027_010823FTO_24015 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 2142
3 JAKHAL HR1218027_010823FTO_24015 ICICI BANK ICIC0003565 JAKHAL 2856
4 JAKHAL HR1218027_010823FTO_24015 Punjab National Bank PUNB0122310 JAKHAL 24276
5 JAKHAL HR1218027_010823FTO_24015 Punjab National Bank PUNB0221400 JAKHAL 35700
6 JAKHAL HR1218027_010823FTO_24015 State Bank of India SBIN0002365 JAKHAL 3570

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