Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:02 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_301023FTO_50783
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 BADLI HR-20-003-025-001/687
(JAHANGIRPUR) 		1220003000NRG24280920230016187 30/10/2023 Priti 1220003WL0000752 Priti 00152 HDFC0007398 2499 2499 Processed 13/11/2023 7534890926 Priti
2 BADLI HR-20-003-025-001/687
(JAHANGIRPUR) 		1220003000NRG24301020230020124 30/10/2023 Priti 1220003WL0000878 Priti 00152 HDFC0007398 4998 4998 Processed 13/11/2023 7534890927 Priti
SubTotal 7497 7497
3 BADLI HR-20-003-025-001/104
(JAHANGIRPUR) 		1220003000NRG24280920230016188 30/10/2023 VINOD 1220003WL0000752 VINOD 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7534890929 VINOD
SubTotal 714 714
4 BADLI HR-20-003-035-001/39795
(KHERI JAT) 		1220003000NRG24301020230020123 30/10/2023 Om Prakash 1220003WL0000877 Om Prakash 00176 IDIB000B526 918 918 Rejected 13/11/2023 N1123002B2C0C No Such Account
SubTotal 918 918
Total 9129 9129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_301023FTO_50783 HDFC HDFC0007398 BADLI 7497
2 BADLI HR1220006_301023FTO_50783 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAHANGIRPUR 714
3 BADLI HR1220006_301023FTO_50783 Indian Bank IDIB000B526 BADLI 918

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