Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:46 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_100723FTO_18765
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-20-003-005-001/33440
(BAMNOLA) 		1220003000NRG24100720230010121 10/07/2023 Ajay 1220003WL0000390 Ajay 00154 PUNB0HGB001 4998 4998 Processed 17/07/2023 3501767722 Ajay
2 BADLI HR-20-003-025-001/129
(JAHANGIRPUR) 		1220003000NRG24100720230010123 10/07/2023 ROHTASH 1220003WL0000391 ROHTASH 00154 PUNB0HGB001 3213 3213 Processed 17/07/2023 3501767723 ROHTASH
3 BADLI HR-20-003-025-001/687
(JAHANGIRPUR) 		1220003000NRG24100720230010124 10/07/2023 Priti 1220003WL0000391 Priti 00154 PUNB0HGB001 4998 4998 Rejected 17/07/2023 N0723012C134D No Such Account
SubTotal 13209 13209
4 BADLI HR-20-003-005-001/33466
(BAMNOLA) 		1220003000NRG24100720230010122 10/07/2023 Sushant 1220003WL0000391 Sushant 00354 PUNB0059400 4998 4998 Processed 17/07/2023 3501767720 Sushant
SubTotal 4998 4998
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_100723FTO_18765 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 4998
2 BADLI HR1220006_100723FTO_18765 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAHANGIRPUR 8211
3 BADLI HR1220006_100723FTO_18765 Punjab National Bank PUNB0059400 BADLI 4998

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