Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:21 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_270623FTO_14999
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-20-005-032-001/13841
(DHANIRWAS) 		1220005000NRG24270620230007680 27/06/2023 Nirma 1220005WL000305 Nirma 00757 UTIB0JCCB01 2380 2380 Processed 03/07/2023 2992590815 Nirma
2 Salhawas HR-20-005-032-001/4048588
(DHANIRWAS) 		1220005000NRG24270620230007714 27/06/2023 SUBHASH KUMAR 1220005WL000305 SUBHASH KUMAR 00757 UTIB0JCCB01 1700 1700 Processed 03/07/2023 2992590814 SUBHASH KUMAR
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_270623FTO_14999 THE JHAJJAR CENTRAL CO-OPERATIVE BANK LTD. 4080

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