Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:55 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_040822FTO_28800
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 MACHHRAULI HR-20-003-002-001/32996
(ASADPUR KHERA) 		1220003000NRG23040820220008559 04/08/2022 Nitin 1220003WL0000480 Nitin 00354 PUNB0254600 1324 1324 Processed 12/08/2022 3871942129 Nitin
2 MACHHRAULI HR-20-003-002-001/32997
(ASADPUR KHERA) 		1220003000NRG23040820220008560 04/08/2022 Deepak 1220003WL0000480 Deepak 00354 PUNB0254600 1324 1324 Processed 12/08/2022 3871942130 Deepak
SubTotal 2648 2648
3 MACHHRAULI HR-20-003-050-001/33736
(PATAUDA) 		1220003000NRG23040820220008561 04/08/2022 Gaurav 1220003WL0000480 Gaurav 00415 SBIN0008904 1324 1324 Processed 11/08/2022 3871942131 MR GAURAV
SubTotal 1324 1324
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_040822FTO_28800 Punjab National Bank PUNB0254600 MACHHRAULI 2648
2 MACHHRAULI HR1220007_040822FTO_28800 State Bank of India SBIN0008904 PATAUDA 1324

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