Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:21 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_150923FTO_38462
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-20-003-039-001/39175
(KOKA) 		1220003000NRG24150920230015208 15/09/2023 SANDEEP CHOUHAN 1220003WL000713 SANDEEP CHOUHAN 00152 HDFC0003879 714 714 Processed 09/11/2023 7274455261 SANDEEP CHOUHAN
2 MACHHRAULI HR-20-003-039-001/39178
(KOKA) 		1220003000NRG24150920230015209 15/09/2023 NAVEEN KUMAR 1220003WL000713 NAVEEN KUMAR 00152 HDFC0003879 714 714 Processed 09/11/2023 7274455260 NAVEEN KUMAR
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_150923FTO_38462 HDFC HDFC0003879 KULANA 1428

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