Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:19 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_291223FTO_62982
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-18-027-002-001/64023
(KARANDI) 		1218027000NRG24281220230262265 29/12/2023 SUKHWINDER KAUR 1218027WL005362 SUKHWINDER KAUR 00152 HDFC0001479 4641 4641 Processed 08/02/2024 0247190108 SUKHWINDER KAUR
SubTotal 4641 4641
2 JAKHAL HR-18-027-002-001/53488
(KARANDI) 		1218027000NRG24281220230262259 29/12/2023 MANJIT KAUR 1218027WL005362 MANJIT KAUR 00415 SBIN0017079 4998 4998 Processed 08/02/2024 0247190107 MRS MANJEET KAUR
SubTotal 4998 4998
3 JAKHAL HR-18-027-002-001/75268
(KARANDI) 		1218027000NRG24281220230262320 29/12/2023 SURJIT KAUR 1218027WL005362 SURJIT KAUR 00468 UBIN0540595 4641 4641 Processed 08/02/2024 0247190106 SURJIT KAUR
SubTotal 4641 4641
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_291223FTO_62982 HDFC HDFC0001479 SANJAY GANDHI CHOWK, FATEHBAD ROAD,RATIA 4641
2 JAKHAL HR1218027_291223FTO_62982 State Bank of India SBIN0017079 KULAN 4998
3 JAKHAL HR1218027_291223FTO_62982 Union Bank of India UBIN0540595 KULLAN 4641

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