Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:58 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_270623FTO_15114
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 MACHHRAULI HR-20-005-033-001/18229
(CHANDPUR) 		1220003000NRG24270620230007893 27/06/2023 Renu 1220003WL000308 Renu 00152 HDFC0003879 4998 4998 Processed 03/07/2023 2992590696 Renu
SubTotal 4998 4998
2 MACHHRAULI HR-20-005-033-001/18230
(CHANDPUR) 		1220003000NRG24270620230007894 27/06/2023 Ravina 1220003WL000308 Ravina 00354 PUNB0315400 4998 4998 Processed 03/07/2023 2992590697 Ravina
SubTotal 4998 4998
3 MACHHRAULI HR-20-005-005-001/3999024
(SAMASPUR MAJRA) 		1220003000NRG24270620230007883 27/06/2023 Vijay Laxmi 1220003WL000308 Vijay Laxmi 00354 PUNB0336900 4998 4998 Processed 03/07/2023 2992590698 Vijay Laxmi
SubTotal 4998 4998
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_270623FTO_15114 HDFC HDFC0003879 KULANA 4998
2 MACHHRAULI HR1220007_270623FTO_15114 Punjab National Bank PUNB0315400 SUBANA 4998
3 MACHHRAULI HR1220007_270623FTO_15114 Punjab National Bank PUNB0336900 KASNI 4998

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