Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:32:10 AM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_190423APB_FTO_3419

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-20-004-024-001/27154 (KHANPUR KHURD)

1220004000NRG24190420230000001

19/04/2023

RAVINDER

1220004WL00001

RAVINDER

00154

PUNB0HGB001

5355

5355

Processed

15/05/2023

1580368917

RAVINDER S/O DHARAMBIR

SARVA HARYANA GRAMIN BANK(607139)

2

Matanhail

HR-20-004-024-001/27156 (KHANPUR KHURD)

1220004000NRG24190420230000002

19/04/2023

NAVEEN KUMAR

1220004WL00001

NAVEEN KUMAR

00154

PUNB0HGB001

5355

5355

Processed

15/05/2023

1580368916

MR NAVEEN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

10710

10710

Total

10710

10710

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Matanhail	HR1220004_190423APB_FTO_3419	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	KHANPUR KHURD	10710

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