Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:23 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_250124FTO_66651
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-20-003-009-001/37933
(BHADANI) 		1220003000NRG24230120240025232 25/01/2024 Kanta 1220003WL0001158 Kanta 00154 PUNB0HGB001 4303 4303 Processed 01/04/2024 2410108732 Kanta
2 Jhajjar HR-20-003-026-001/39199
(JONDHI) 		1220003000NRG24250120240025471 25/01/2024 Jagbir Singh 1220003WL0001170 Jagbir Singh 00154 PUNB0HGB001 1428 1428 Processed 01/04/2024 2410108731 Jagbir Singh
3 Jhajjar HR-20-003-036-001/989847
(KHERI KHUMAR) 		1220003000NRG24250120240025473 25/01/2024 Krishan kumar 1220003WL0001171 Krishan kumar 00154 PUNB0HGB001 2499 2499 Processed 01/04/2024 2410108730 Krishan kumar
SubTotal 8230 8230
Total 8230 8230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_250124FTO_66651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 5731
2 Jhajjar HR1220003_250124FTO_66651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHERI KHUMAR 2499

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