Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:47 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_190522FTO_8015
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 MACHHRAULI HR-20-005-003-001/23052
(DADANPUR) 		1220003000NRG22140520220034473 19/05/2022 PRIYANKA 1220003WL0001150 PRIYANKA 00165 IBKL0000751 4410 4410 Processed 31/05/2022 1734696113 PRIYANKA
2 MACHHRAULI HR-20-005-003-001/23052
(DADANPUR) 		1220003000NRG22140520220034474 19/05/2022 PRIYANKA 1220003WL0001151 PRIYANKA 00165 IBKL0000751 4410 4410 Processed 31/05/2022 1734696115 PRIYANKA
SubTotal 8820 8820
3 MACHHRAULI HR-20-005-021-001/9220
(JAITPUR) 		1220005000NRG22160520220034476 19/05/2022 Sudesh Kumari 1220005WL0001153 Sudesh Kumari 00354 PUNB0200710 4410 4410 Processed 01/06/2022 1734696114 Sudesh Kumari
SubTotal 4410 4410
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_190522FTO_8015 IDBI IBKL0000751 JHAJJAR 8820
2 MACHHRAULI HR1220007_190522FTO_8015 Punjab National Bank PUNB0200710 NEOLA, DISTT- JHAJJAR 4410

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