Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:57 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_121223FTO_59143
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 Jhajjar HR-20-003-022-001/39523
(GUDHA) 		1220003000NRG24121220230023347 12/12/2023 Mamta 1220003WL001067 Mamta 00045 BARB0JHAJJA 2142 2142 Processed 03/02/2024 0014710206 Mamta
SubTotal 2142 2142
2 Jhajjar HR-20-003-022-001/39623-A
(GUDHA) 		1220003000NRG24121220230023367 12/12/2023 Mukesh Kumar 1220003WL001067 Mukesh Kumar 00152 HDFC0000936 4284 4284 Processed 03/02/2024 0014710205 Mukesh Kumar
SubTotal 4284 4284
3 Jhajjar HR-20-003-022-001/39502
(GUDHA) 		1220003000NRG24121220230023345 12/12/2023 Deshraj 1220003WL001067 Deshraj 00165 IBKL0000751 2142 2142 Processed 03/02/2024 0014710200 Deshraj
SubTotal 2142 2142
4 Jhajjar HR-20-003-022-001/1293
(GUDHA) 		1220003000NRG24121220230023336 12/12/2023 Usha 1220003WL001067 Usha 00176 IDIB000J031 3570 3570 Processed 03/02/2024 0014710203 Usha
5 Jhajjar HR-20-003-022-001/39529
(GUDHA) 		1220003000NRG24121220230023352 12/12/2023 Sunita 1220003WL001067 Sunita 00176 IDIB000J031 3927 3927 Processed 03/02/2024 0014710199 Sunita
6 Jhajjar HR-20-003-022-001/39536
(GUDHA) 		1220003000NRG24121220230023356 12/12/2023 Jagwanti 1220003WL001067 Jagwanti 00176 IDIB000J031 3213 3213 Processed 03/02/2024 0014710204 Jagwanti
7 Jhajjar HR-20-003-022-001/39548
(GUDHA) 		1220003000NRG24121220230023363 12/12/2023 Krishana 1220003WL001067 Krishana 00176 IDIB000J031 2856 2856 Processed 03/02/2024 0014710202 Krishana
8 Jhajjar HR-20-003-022-001/39554
(GUDHA) 		1220003000NRG24121220230023364 12/12/2023 Poonam 1220003WL001067 Poonam 00176 IDIB000J031 2499 2499 Processed 03/02/2024 0014710198 Poonam
SubTotal 16065 16065
9 Jhajjar HR-20-003-022-001/39534
(GUDHA) 		1220003000NRG24121220230023355 12/12/2023 Manisha 1220003WL001067 Manisha 00354 PUNB0009010 3570 3570 Processed 04/02/2024 0014710207 Manisha
SubTotal 3570 3570
10 Jhajjar HR-20-003-022-001/39495
(GUDHA) 		1220003000NRG24121220230023343 12/12/2023 Naveen kumar 1220003WL001067 Naveen kumar 00415 SBIN0010733 2142 2142 Processed 03/02/2024 0014710201 MR NAVEEN KUMAR
SubTotal 2142 2142
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_121223FTO_59143 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 2142
2 Jhajjar HR1220003_121223FTO_59143 HDFC HDFC0000936 JHAJJAR 4284
3 Jhajjar HR1220003_121223FTO_59143 IDBI IBKL0000751 JHAJJAR 2142
4 Jhajjar HR1220003_121223FTO_59143 Indian Bank IDIB000J031 JHAJJAR 16065
5 Jhajjar HR1220003_121223FTO_59143 Punjab National Bank PUNB0009010 JHAJJAR 3570
6 Jhajjar HR1220003_121223FTO_59143 State Bank of India SBIN0010733 JHAJJAR (NEW BRANCH) 2142

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