Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:16 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_200923FTO_39710
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 Matanhail HR-20-004-034-001/210728
(MATANHAIL) 		1220004000NRG24200920230015680 20/09/2023 RAKESH 1220004WL000729 RAKESH 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274442363 RAKESH
2 Matanhail HR-20-004-034-001/210742
(MATANHAIL) 		1220004000NRG24200920230015682 20/09/2023 SHIVA 1220004WL000729 SHIVA 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274442361 SHIVA
3 Matanhail HR-20-004-034-001/210744
(MATANHAIL) 		1220004000NRG24200920230015683 20/09/2023 RAMDHARI 1220004WL000729 RAMDHARI 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274442362 RAMDHARI
SubTotal 12852 12852
4 Matanhail HR-20-004-034-001/1946
(MATANHAIL) 		1220004000NRG24200920230015678 20/09/2023 RISHI 1220004WL000729 RISHI 00415 SBIN0001351 4998 4998 Processed 09/11/2023 7274442364 MR RISHI KUMAR
5 Matanhail HR-20-004-034-001/210728
(MATANHAIL) 		1220004000NRG24200920230015681 20/09/2023 PARMILA 1220004WL000729 PARMILA 00415 SBIN0001351 4998 4998 Processed 09/11/2023 7274442367 MRS PARMILA
6 Matanhail HR-20-004-034-001/22537
(MATANHAIL) 		1220004000NRG24200920230015684 20/09/2023 RAKESH 1220004WL000729 RAKESH 00415 SBIN0001351 4998 4998 Processed 09/11/2023 7274442366 MR RAKESH
7 Matanhail HR-20-004-034-001/3015
(MATANHAIL) 		1220004000NRG24200920230015687 20/09/2023 BALA 1220004WL000729 BALA 00415 SBIN0001351 4998 4998 Processed 09/11/2023 7274442365 MR DEEPAK
SubTotal 19992 19992
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_200923FTO_39710 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MATANAHAIL 12852
2 Matanhail HR1220004_200923FTO_39710 State Bank of India SBIN0001351 MATANHAIL 19992

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