Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:24:26 PM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_140823FTO_28018

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-20-003-022-001/39623-A (GUDHA)

1220003000NRG24140820230012526

14/08/2023

Sumit

1220003WL000530

Sumit

00354

PUNB0220200

2499

2499

Processed

21/09/2023

5799682095

Sumit

SubTotal

2499

2499

2

Jhajjar

HR-20-003-022-001/39495 (GUDHA)

1220003000NRG24140820230012525

14/08/2023

Naveen kumar

1220003WL000530

Naveen kumar

00415

SBIN0010733

2499

2499

Processed

21/09/2023

5799682094

MR NAVEEN KUMAR

SubTotal

2499

2499

Total

4998

4998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jhajjar	HR1220003_140823FTO_28018	Punjab National Bank	PUNB0220200	JHAJJAR	2499
2	Jhajjar	HR1220003_140823FTO_28018	State Bank of India	SBIN0010733	JHAJJAR (NEW BRANCH)	2499

Download In Excel