Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_140723FTO_20037
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 Jhajjar HR-20-003-046-001/40136
(MEHRANA) 		1220003000NRG24140720230010358 14/07/2023 Saroj 1220003WL0000408 Saroj 00089 CBIN0280398 2856 2856 Processed 20/07/2023 3586539396 Saroj
SubTotal 2856 2856
2 Jhajjar HR-20-003-056-001/13
(SULODHA) 		1220003000NRG24120720230010267 14/07/2023 Sarita 1220003WL0000401 Sarita 00165 IBKL0000751 3927 3927 Processed 20/07/2023 3586539395 Sarita
SubTotal 3927 3927
3 Jhajjar HR-20-003-046-001/40127
(MEHRANA) 		1220003000NRG24140720230010357 14/07/2023 Kiran 1220003WL0000408 Kiran 00415 SBIN0050503 1071 1071 Processed 20/07/2023 3586539397 MRS KIRAN
SubTotal 1071 1071
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_140723FTO_20037 Central Bank Of India CBIN0280398 DUJANA 2856
2 Jhajjar HR1220003_140723FTO_20037 IDBI IBKL0000751 JHAJJAR 3927
3 Jhajjar HR1220003_140723FTO_20037 State Bank of India SBIN0050503 BERI 1071

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