Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_020723FTO_16763
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 JAKHAL HR-18-027-013-001/17967
(SADHANWAS) 		1218027000NRG22280620230360823 02/07/2023 PAMMI 1218027WL0006226 PAMMI 00154 PUNB0HGB001 630 630 Processed 13/07/2023 3384527972 PAMMI
2 JAKHAL HR-18-027-013-001/18730
(SADHANWAS) 		1218027000NRG22280620230360824 02/07/2023 KIRANPAL KAUR 1218027WL0006226 KIRANPAL KAUR 00154 PUNB0HGB001 945 945 Processed 13/07/2023 3384527971 KIRANPAL KAUR
SubTotal 1575 1575
3 JAKHAL HR-18-027-008-001/32680
(JAKHAL) 		1218027000NRG22020720230360827 02/07/2023 RAM PAL 1218027WL0006228 RAM PAL 00354 PUNB0221400 2205 2205 Processed 13/07/2023 3384527970 RAM PAL
SubTotal 2205 2205
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_020723FTO_16763 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 1575
2 JAKHAL HR1218027_020723FTO_16763 Punjab National Bank PUNB0221400 JAKHAL 2205

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