Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:07 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_120823FTO_27663
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-20-002-037-002/32824
(CHIMNI) 		1220002000NRG24120820230012159 12/08/2023 Meena 1220002WL000497 Meena 00354 PUNB0129310 714 714 Processed 21/09/2023 5799682327 Meena
SubTotal 714 714
2 Beri HR-20-002-037-002/1363
(CHIMNI) 		1220002000NRG24120820230012155 12/08/2023 Rajwanti 1220002WL000497 Rajwanti 00354 PUNB0334600 714 714 Processed 21/09/2023 5799682328 Rajwanti
3 Beri HR-20-002-037-002/32704
(CHIMNI) 		1220002000NRG24120820230012157 12/08/2023 Bhola Ram 1220002WL000497 Bhola Ram 00354 PUNB0334600 714 714 Processed 21/09/2023 5799682329 Bhola Ram
4 Beri HR-20-002-037-002/32825
(CHIMNI) 		1220002000NRG24120820230012160 12/08/2023 Payal 1220002WL000497 Payal 00354 PUNB0334600 714 714 Processed 21/09/2023 5799682330 Payal
SubTotal 2142 2142
5 Beri HR-20-002-037-002/32826
(CHIMNI) 		1220002000NRG24120820230012161 12/08/2023 Rinku 1220002WL000497 Rinku 00415 SBIN0002378 714 714 Processed 21/09/2023 5799682331 MR RINKU
SubTotal 714 714
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_120823FTO_27663 Punjab National Bank PUNB0129310 DUBALDHAN 714
2 Beri HR1220002_120823FTO_27663 Punjab National Bank PUNB0334600 BERI 2142
3 Beri HR1220002_120823FTO_27663 State Bank of India SBIN0002378 KAHANAUR 714

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