Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:59:20 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_161023FTO_47042
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 Matanhail HR-20-004-039-001/18578
(SASRAULI) 		1220004000NRG24161020230018433 16/10/2023 ROHIT 1220004WL000832 ROHIT 00152 HDFC0004016 2499 2499 Processed 14/11/2023 7549319363 ROHIT
SubTotal 2499 2499
2 Matanhail HR-20-004-039-001/25241
(SASRAULI) 		1220004000NRG24161020230018449 16/10/2023 DHARMBIR 1220004WL000832 DHARMBIR 00354 PUNB0224000 1785 1785 Processed 14/11/2023 7549319364 DHARMBIR
3 Matanhail HR-20-004-039-001/272906
(SASRAULI) 		1220004000NRG24161020230018464 16/10/2023 GUDIYA 1220004WL000832 GUDIYA 00354 PUNB0224000 1785 1785 Processed 14/11/2023 7549319365 GUDIYA
SubTotal 3570 3570
4 Matanhail HR-20-004-039-001/18570-A
(SASRAULI) 		1220004000NRG24161020230018427 16/10/2023 SUNIL 1220004WL000832 SUNIL 00354 PUNB0651600 1428 1428 Processed 14/11/2023 7549319366 SUNIL
SubTotal 1428 1428
5 Matanhail HR-20-004-039-001/25259
(SASRAULI) 		1220004000NRG24161020230018451 16/10/2023 PARMILA 1220004WL000832 PARMILA 00415 SBIN0001351 1071 1071 Processed 14/11/2023 7549319368 MISS PARMILA
6 Matanhail HR-20-004-039-001/3002
(SASRAULI) 		1220004000NRG24161020230018468 16/10/2023 VINOD KUMAR 1220004WL000832 VINOD KUMAR 00415 SBIN0001351 3570 3570 Processed 14/11/2023 7549319367 MR VINOD
SubTotal 4641 4641
7 Matanhail HR-20-004-039-001/18157-A
(SASRAULI) 		1220004000NRG24161020230018406 16/10/2023 BIJENDER 1220004WL000832 BIJENDER 00415 SBIN0051229 3570 3570 Processed 14/11/2023 7549319385 MR BIJENDER BIJENDER
8 Matanhail HR-20-004-039-001/18157-A
(SASRAULI) 		1220004000NRG24161020230018407 16/10/2023 MEENA 1220004WL000832 MEENA 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319389 MRS MEENA
9 Matanhail HR-20-004-039-001/18209
(SASRAULI) 		1220004000NRG24161020230018414 16/10/2023 PRITI 1220004WL000832 PRITI 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319376 MRS PRITI
10 Matanhail HR-20-004-039-001/18279
(SASRAULI) 		1220004000NRG24161020230018415 16/10/2023 POONAM 1220004WL000832 POONAM 00415 SBIN0051229 3927 3927 Processed 14/11/2023 7549319388 MRS POONAM
11 Matanhail HR-20-004-039-001/18280-A
(SASRAULI) 		1220004000NRG24161020230018416 16/10/2023 POONAM 1220004WL000832 POONAM 00415 SBIN0051229 1428 1428 Processed 14/11/2023 7549319384 MRS POONAM
12 Matanhail HR-20-004-039-001/18437
(SASRAULI) 		1220004000NRG24161020230018417 16/10/2023 PAVITRA 1220004WL000832 PAVITRA 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319370 MRS PAVITRA
13 Matanhail HR-20-004-039-001/18473
(SASRAULI) 		1220004000NRG24161020230018419 16/10/2023 KAMLA DEVI 1220004WL000832 KAMLA DEVI 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319383 MRS KAMLA
14 Matanhail HR-20-004-039-001/18510
(SASRAULI) 		1220004000NRG24161020230018420 16/10/2023 AJIT 1220004WL000832 AJIT 00415 SBIN0051229 2142 2142 Processed 14/11/2023 7549319381 MR AJIT SINGH AJIT SINGH
15 Matanhail HR-20-004-039-001/18565
(SASRAULI) 		1220004000NRG24161020230018421 16/10/2023 BEENA 1220004WL000832 BEENA 00415 SBIN0051229 3213 3213 Processed 14/11/2023 7549319386 MRS BEENA
16 Matanhail HR-20-004-039-001/18570
(SASRAULI) 		1220004000NRG24161020230018425 16/10/2023 LATA 1220004WL000832 LATA 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319372 MRS LAT A
17 Matanhail HR-20-004-039-001/21133
(SASRAULI) 		1220004000NRG24161020230018438 16/10/2023 SHANTI 1220004WL000832 SHANTI 00415 SBIN0051229 2142 2142 Processed 14/11/2023 7549319393 MRS SHANTI SHANTI
18 Matanhail HR-20-004-039-001/25210-A
(SASRAULI) 		1220004000NRG24161020230018441 16/10/2023 BIMLA 1220004WL000832 BIMLA 00415 SBIN0051229 357 357 Processed 14/11/2023 7549319391 MRS BIMALA
19 Matanhail HR-20-004-039-001/25210-A
(SASRAULI) 		1220004000NRG24161020230018442 16/10/2023 RAKESH KUMAR 1220004WL000832 RAKESH KUMAR 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319369 MR RAKESH KUMAR
20 Matanhail HR-20-004-039-001/25213
(SASRAULI) 		1220004000NRG24161020230018444 16/10/2023 GEETA 1220004WL000832 GEETA 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319377 MRS GITA
21 Matanhail HR-20-004-039-001/25213
(SASRAULI) 		1220004000NRG24161020230018443 16/10/2023 LAXMAN 1220004WL000832 LAXMAN 00415 SBIN0051229 3927 3927 Processed 14/11/2023 7549319382 MR LAKSHMAN LAKSHMAN
22 Matanhail HR-20-004-039-001/25237
(SASRAULI) 		1220004000NRG24161020230018446 16/10/2023 SONIA 1220004WL000832 SONIA 00415 SBIN0051229 357 357 Processed 14/11/2023 7549319392 MRS SONIA
23 Matanhail HR-20-004-039-001/25264
(SASRAULI) 		1220004000NRG24161020230018453 16/10/2023 KARAMBIR 1220004WL000832 KARAMBIR 00415 SBIN0051229 2856 2856 Processed 14/11/2023 7549319387 MR KARAMBIR
24 Matanhail HR-20-004-039-001/25264
(SASRAULI) 		1220004000NRG24161020230018452 16/10/2023 SONIA 1220004WL000832 SONIA 00415 SBIN0051229 2499 2499 Processed 14/11/2023 7549319375 MRS SONIA SONIA
25 Matanhail HR-20-004-039-001/27139
(SASRAULI) 		1220004000NRG24161020230018456 16/10/2023 MAHENDER 1220004WL000832 MAHENDER 00415 SBIN0051229 3570 3570 Processed 14/11/2023 7549319378 MR MAHENDER
26 Matanhail HR-20-004-039-001/272814
(SASRAULI) 		1220004000NRG24161020230018461 16/10/2023 SANJEET 1220004WL000832 SANJEET 00415 SBIN0051229 4284 4284 Processed 14/11/2023 7549319380 MR SANJEET
27 Matanhail HR-20-004-039-001/272910
(SASRAULI) 		1220004000NRG24161020230018465 16/10/2023 POONAM 1220004WL000832 POONAM 00415 SBIN0051229 1785 1785 Processed 14/11/2023 7549319374 MRS POONAM
28 Matanhail HR-20-004-039-001/272915
(SASRAULI) 		1220004000NRG24161020230018467 16/10/2023 SACHIN 1220004WL000832 SACHIN 00415 SBIN0051229 1785 1785 Processed 14/11/2023 7549319379 MR SACHIN
29 Matanhail HR-20-004-039-001/3003
(SASRAULI) 		1220004000NRG24161020230018469 16/10/2023 BIMLA DEVI 1220004WL000832 BIMLA DEVI 00415 SBIN0051229 1428 1428 Processed 14/11/2023 7549319373 MRS BIMLA DEVI
30 Matanhail HR-20-004-039-001/3005
(SASRAULI) 		1220004000NRG24161020230018470 16/10/2023 MANJU 1220004WL000832 MANJU 00415 SBIN0051229 1428 1428 Processed 14/11/2023 7549319390 MRS MANJU MANJU
31 Matanhail HR-20-004-039-001/3008
(SASRAULI) 		1220004000NRG24161020230018471 16/10/2023 HEERANAND 1220004WL000832 HEERANAND 00415 SBIN0051229 3213 3213 Processed 14/11/2023 7549319371 MR HEERANAND
SubTotal 61404 61404
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_161023FTO_47042 HDFC HDFC0004016 MATANHAIL 2499
2 Matanhail HR1220004_161023FTO_47042 Punjab National Bank PUNB0224000 JHARLI 3570
3 Matanhail HR1220004_161023FTO_47042 Punjab National Bank PUNB0651600 JHARLI,NTPC JHAJJAR 1428
4 Matanhail HR1220004_161023FTO_47042 State Bank of India SBIN0001351 MATANHAIL 4641
5 Matanhail HR1220004_161023FTO_47042 State Bank of India SBIN0051229 JHARLI 61404

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