Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:42:32 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_041123FTO_52289
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-20-003-040-001/39311
(KUKROLA) 		1220003000NRG24041120230020730 04/11/2023 Jasvinder 1220003WL000908 Jasvinder 00154 PUNB0HGB001 357 357 Processed 13/11/2023 7534890933 Jasvinder
2 BADLI HR-20-003-040-001/39353
(KUKROLA) 		1220003000NRG24041120230020736 04/11/2023 Sombir 1220003WL000908 Sombir 00154 PUNB0HGB001 357 357 Processed 13/11/2023 7534890932 Sombir
3 BADLI HR-20-003-062-001/597761
(SONDHI) 		1220003000NRG24041120230020746 04/11/2023 Santosh 1220003WL000909 Santosh 00154 PUNB0HGB001 357 357 Processed 13/11/2023 7534890931 Santosh
SubTotal 1071 1071
4 BADLI HR-20-001-063-001/41753
(LOHAT) 		1220001000NRG24041120230020720 04/11/2023 Rajesh 1220001WL000907 Rajesh 00354 PUNB0059400 357 357 Processed 14/11/2023 7534890934 Rajesh
5 BADLI HR-20-001-063-001/62510
(LOHAT) 		1220001000NRG24041120230020724 04/11/2023 Preeti 1220001WL000907 Preeti 00354 PUNB0059400 357 357 Processed 14/11/2023 7534890937 Preeti
6 BADLI HR-20-001-063-001/62513
(LOHAT) 		1220001000NRG24041120230020726 04/11/2023 Karishna devi 1220001WL000907 Karishna devi 00354 PUNB0059400 357 357 Processed 14/11/2023 7534890935 Karishna devi
7 BADLI HR-20-001-063-001/62515
(LOHAT) 		1220001000NRG24041120230020727 04/11/2023 Sushila 1220001WL000907 Sushila 00354 PUNB0059400 357 357 Processed 14/11/2023 7534890936 Sushila
SubTotal 1428 1428
8 BADLI HR-20-003-062-001/597760
(SONDHI) 		1220003000NRG24041120230020745 04/11/2023 Jyoti 1220003WL000909 Jyoti 00354 PUNB0102100 357 357 Processed 14/11/2023 7534890930 Jyoti
SubTotal 357 357
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_041123FTO_52289 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 714
2 BADLI HR1220006_041123FTO_52289 SARVA HARYANA GRAMIN BANK PUNB0HGB001 YAQUBPUR 357
3 BADLI HR1220006_041123FTO_52289 Punjab National Bank PUNB0059400 BADLI 1428
4 BADLI HR1220006_041123FTO_52289 Punjab National Bank PUNB0102100 DADRI TOE 357

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