Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:19 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_080923APB_FTO_36777
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 BADLI HR-20-001-025-001/55207
(BADLI) 		1220001000NRG24080920230014694 08/09/2023 Ujale 1220001WL000686 Ujale 00176 IDIB000B526 4998 4998 Processed 09/11/2023 7271331795 Mr. UJALE S/O GHASI INDIAN BANK(607105)
SubTotal 4998 4998
2 BADLI HR-20-001-069-001/43271
(ISMAILPUR) 		1220001000NRG24080920230014707 08/09/2023 Kapil 1220001WL000693 Kapil 00354 PUNB0678300 1071 1071 Processed 09/11/2023 7271331797 KAPIL S/O KAPTAN SINGH PUNJAB NATIONAL BANK(508568)
3 BADLI HR-20-001-069-001/43443
(ISMAILPUR) 		1220001000NRG24080920230014708 08/09/2023 Ashok 1220001WL000693 Ashok 00354 PUNB0678300 1071 1071 Processed 09/11/2023 7271331796 ASHOK SO TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_080923APB_FTO_36777 Indian Bank IDIB000B526 BADLI 4998
2 BADLI HR1220006_080923APB_FTO_36777 Punjab National Bank PUNB0678300 BADSA DISTT JHAJJAR 2142

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