Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:46 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_161023APB_FTO_47068
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 Matanhail HR-20-004-031-001/19197
(LADAYAN) 		1220004000NRG24161020230018473 16/10/2023 SADHURAM 1220004WL000833 SADHURAM 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7544675858 SADHU RAM S/O LAUBHAN SARVA HARYANA GRAMIN BANK(607139)
2 Matanhail HR-20-004-031-001/19254
(LADAYAN) 		1220004000NRG24161020230018474 16/10/2023 KAMLESH 1220004WL000833 KAMLESH 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7544675855 KAMLESH W/O SANT RAM SARVA HARYANA GRAMIN BANK(607139)
3 Matanhail HR-20-004-031-001/6870
(LADAYAN) 		1220004000NRG24161020230018475 16/10/2023 RAMKLA 1220004WL000833 RAMKLA 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7544675857 RAMKALA W/O MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
4 Matanhail HR-20-004-034-001/210668
(MATANHAIL) 		1220004000NRG24161020230018478 16/10/2023 UNNANT KUMAR 1220004WL000833 UNNANT KUMAR 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544675856 UNNAT KUMAR SO VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15708 15708
5 Matanhail HR-20-004-025-001/26952
(KHAPARWAS) 		1220004000NRG24161020230018472 16/10/2023 ASHOK KUMAR 1220004WL000833 ASHOK KUMAR 00354 PUNB0739300 4998 4998 Processed 14/11/2023 7544675854 ASHOK KUMAR S/O LALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
6 Matanhail HR-20-004-034-001/210550
(MATANHAIL) 		1220004000NRG24161020230018476 16/10/2023 SONU RAM 1220004WL000833 SONU RAM 00415 SBIN0001351 4998 4998 Processed 14/11/2023 7544675853 MR SONU RAM STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_161023APB_FTO_47068 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ACHINA 4998
2 Matanhail HR1220004_161023APB_FTO_47068 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LADAIN 9996
3 Matanhail HR1220004_161023APB_FTO_47068 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MATANAHAIL 714
4 Matanhail HR1220004_161023APB_FTO_47068 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 4998
5 Matanhail HR1220004_161023APB_FTO_47068 State Bank of India SBIN0001351 MATANHAIL 4998

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