Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:18 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_081123FTO_53254
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 JAKHAL HR-18-027-019-001/30533
(CHANDPURA) 		1218027000NRG24081120230222506 08/11/2023 POONAM RANI 1218027WL004250 POONAM RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881553655 POONAM RANI
SubTotal 3570 3570
2 JAKHAL HR-18-027-019-001/67930
(CHANDPURA) 		1218027000NRG24081120230222516 08/11/2023 RAJU SINGH 1218027WL004250 RAJU SINGH 00415 SBIN0002365 3570 3570 Processed 26/12/2023 8881553656 MS RAJU SINGH
SubTotal 3570 3570
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 JAKHAL HR1218027_081123FTO_53254 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 3570
2 JAKHAL HR1218027_081123FTO_53254 State Bank of India SBIN0002365 JAKHAL 3570

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