Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:54 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_090423FTO_1951
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 Salhawas HR-20-005-012-001/21012
(DHANIA) 		1220005000NRG23220620220002754 09/04/2023 MAHABIR 1220005WL0000180 MAHABIR 00354 PUNB0311500 4634 4634 Processed 11/05/2023 1441520783 MAHABIR
SubTotal 4634 4634
2 Salhawas HR-20-005-015-001/29066
(MUNDAHERA) 		1220005000NRG23220620220002755 09/04/2023 SANTOSH 1220005WL0000181 SANTOSH 00354 PUNB0334400 4634 4634 Processed 11/05/2023 1441520784 SANTOSH
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_090423FTO_1951 Punjab National Bank PUNB0311500 SAHLAWAS 4634
2 Salhawas HR1220005_090423FTO_1951 Punjab National Bank PUNB0334400 MUNDAHERA 4634

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