Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:04 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_120923FTO_37510
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-20-005-007-001/21047
(DHAKLA) 		1220005000NRG24120920230014958 12/09/2023 Krishan 1220005WL000704 Krishan 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271245180 Krishan
2 Salhawas HR-20-005-007-001/21092
(DHAKLA) 		1220005000NRG24120920230014960 12/09/2023 Sachin 1220005WL000704 Sachin 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271245175 Sachin
3 Salhawas HR-20-005-007-001/21092
(DHAKLA) 		1220005000NRG24120920230014959 12/09/2023 Suraj 1220005WL000704 Suraj 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271245179 Suraj
4 Salhawas HR-20-005-007-001/21093
(DHAKLA) 		1220005000NRG24120920230014961 12/09/2023 VISHU 1220005WL000704 VISHU 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271245177 VISHU
5 Salhawas HR-20-005-007-001/21094
(DHAKLA) 		1220005000NRG24120920230014962 12/09/2023 Ashok 1220005WL000704 Ashok 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271245178 Ashok
6 Salhawas HR-20-005-007-001/21094
(DHAKLA) 		1220005000NRG24120920230014964 12/09/2023 Parminder 1220005WL000704 Parminder 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271245176 Parminder
7 Salhawas HR-20-005-007-001/21095
(DHAKLA) 		1220005000NRG24120920230014965 12/09/2023 Darshana 1220005WL000704 Darshana 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271245174 Darshana
SubTotal 21777 21777
8 Salhawas HR-20-005-007-001/19627
(DHAKLA) 		1220005000NRG24120920230014955 12/09/2023 SANJAY 1220005WL000704 SANJAY 00354 PUNB0315400 2142 2142 Processed 10/11/2023 7271245172 SANJAY
9 Salhawas HR-20-005-007-001/20992
(DHAKLA) 		1220005000NRG24120920230014957 12/09/2023 BIRMATI 1220005WL000704 BIRMATI 00354 PUNB0315400 3570 3570 Processed 10/11/2023 7271245170 BIRMATI
10 Salhawas HR-20-005-007-001/21094
(DHAKLA) 		1220005000NRG24120920230014963 12/09/2023 Ashu 1220005WL000704 Ashu 00354 PUNB0315400 3570 3570 Processed 10/11/2023 7271245171 Ashu
11 Salhawas HR-20-005-007-001/21096
(DHAKLA) 		1220005000NRG24120920230014966 12/09/2023 Kavita Devi 1220005WL000704 Kavita Devi 00354 PUNB0315400 3570 3570 Processed 10/11/2023 7271245173 Kavita Devi
SubTotal 12852 12852
12 Salhawas HR-20-005-007-001/2267
(DHAKLA) 		1220005000NRG24120920230014967 12/09/2023 MANGE RAM 1220005WL000704 MANGE RAM 00415 SBIN0010733 3570 3570 Processed 09/11/2023 7271245181 MR MANGE RAM
SubTotal 3570 3570
Total 38199 38199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_120923FTO_37510 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAKLA 21777
2 Salhawas HR1220005_120923FTO_37510 Punjab National Bank PUNB0315400 SUBANA 12852
3 Salhawas HR1220005_120923FTO_37510 State Bank of India SBIN0010733 JHAJJAR (NEW BRANCH) 3570

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