Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_081223FTO_58545
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-18-027-056-002/20633
(SHAKARPURA) 		1218027000NRG24081220230239892 08/12/2023 MAHENDER KAUR 1218027WL005024 MAHENDER KAUR 00154 PUNB0HGB001 2142 2142 Processed 22/12/2023 8836461205 MAHENDER KAUR
2 JAKHAL HR-18-027-056-002/36358
(SHAKARPURA) 		1218027000NRG24081220230239908 08/12/2023 JASWANT SINGH 1218027WL005024 JASWANT SINGH 00154 PUNB0HGB001 2142 2142 Processed 22/12/2023 8836461206 JASWANT SINGH
3 JAKHAL HR-18-027-056-002/36358
(SHAKARPURA) 		1218027000NRG24081220230239909 08/12/2023 MANJEET KAUR 1218027WL005024 MANJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461208 MANJEET KAUR
4 JAKHAL HR-18-027-056-002/52012
(SHAKARPURA) 		1218027000NRG24081220230239911 08/12/2023 AMARO KAUR 1218027WL005024 AMARO KAUR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461207 AMARO KAUR
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_081223FTO_58545 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 9282

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