Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:35 PM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_030922FTO_36657
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-20-005-024-001/10862
(AHRI) 		1220005000NRG23030920220010227 03/09/2022 RAGHUNATH 1220005WL0000592 RAGHUNATH 00354 PUNB0254600 1655 1655 Processed 04/02/2023 8472350269 RAGHUNATH
2 MACHHRAULI HR-20-005-024-001/20931
(AHRI) 		1220005000NRG23030920220010228 03/09/2022 KARAM SINGH 1220005WL0000592 KARAM SINGH 00354 PUNB0254600 1655 1655 Processed 04/02/2023 8472350270 KARAM SINGH
SubTotal 3310 3310
Total 3310 3310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_030922FTO_36657 Punjab National Bank PUNB0254600 MACHHRAULI 3310

Download In Excel