Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:17 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_161023FTO_47027
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 JAKHAL HR-18-027-048-001/27945
(CHUHAR PUR) 		1218027000NRG24161020230206225 16/10/2023 GINDRA SINGH 1218027WL0003893 GINDRA SINGH 00354 PUNB0122310 2142 2142 Processed 14/11/2023 7549319169 GINDRA SINGH
SubTotal 2142 2142
2 JAKHAL HR-18-027-001-001/34886
(RATTA THEH) 		1218027000NRG24161020230206226 16/10/2023 Tarsem Singh 1218027WL0003894 Tarsem Singh 00468 UBIN0540595 1785 1785 Processed 14/11/2023 7549319168 Tarsem Singh
SubTotal 1785 1785
3 JAKHAL HR-18-027-024-001/27255
(DIWANA) 		1218027000NRG24161020230206224 16/10/2023 ANIL KUMAR 1218027WL0003892 ANIL KUMAR 00468 UBIN0569658 2499 2499 Processed 14/11/2023 7549319170 ANIL KUMAR
SubTotal 2499 2499
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_161023FTO_47027 Punjab National Bank PUNB0122310 JAKHAL 2142
2 JAKHAL HR1218027_161023FTO_47027 Union Bank of India UBIN0540595 Kullan 1785
3 JAKHAL HR1218027_161023FTO_47027 Union Bank of India UBIN0569658 DIWANA 2499

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