Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:07 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_200224FTO_71599
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 Jhajjar HR-20-003-009-001/37955
(BHADANI) 		1220003000NRG24200220240026908 20/02/2024 Jitender kumar 1220003WL0001236 Jitender kumar 00154 PUNB0HGB001 3310 3310 Processed 29/04/2024 3373726765 Jitender kumar
2 Jhajjar HR-20-003-060-001/306
(SILANI KESHO) 		1220003000NRG24200220240026909 20/02/2024 Monika 1220003WL0001237 Monika 00154 PUNB0HGB001 357 357 Processed 29/04/2024 3373726766 Monika
SubTotal 3667 3667
3 Jhajjar HR-20-003-065-001/391783
(TALAO) 		1220003000NRG24200220240026911 20/02/2024 Kavita 1220003WL0001239 Kavita 00176 IDIB000J031 4998 4998 Processed 30/04/2024 3373726764 Kavita
SubTotal 4998 4998
Total 8665 8665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_200224FTO_71599 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 3310
2 Jhajjar HR1220003_200224FTO_71599 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI 357
3 Jhajjar HR1220003_200224FTO_71599 Indian Bank IDIB000J031 JHAJJAR 4998

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