Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:59:04 PM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_260423FTO_4028

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

Salhawas

HR-20-005-001-001/544 (SALAWAS)

1220005000NRG24260420230000358

26/04/2023

DALVEER

1220005WL000044

DALVEER

00108

UTIB0JCCB01

357

357

Processed

15/05/2023

1579890281

DALVEER

SubTotal

357

357

Total

357

357

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Salhawas	HR1220005_260423FTO_4028	District Central Cooperative Bank			357

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