Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218027_090522FTO_6500
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-18-027-029-001/18150
(MEOND KALAN) 		1218027000NRG22090520220356927 09/05/2022 CHARNJEET 1218027WL0005919 CHARNJEET 00154 PUNB0HGB001 2835 2835 Processed 17/05/2022 1309496417 CHARNJEET
SubTotal 2835 2835
2 JAKHAL HR-18-027-025-002/6553
(KUDNI) 		1218027000NRG22090520220356935 09/05/2022 PAPU RAM 1218027WL0005923 PAPU RAM 00354 PUNB0045200 1890 1890 Processed 17/05/2022 1309496418 PAPU RAM
SubTotal 1890 1890
3 JAKHAL HR-18-027-055-001/19837
(MUSSA KHERA) 		1218027000NRG22090520220356922 09/05/2022 GURJANT SINGH 1218027WL0005916 GURJANT SINGH 00354 PUNB0122310 3150 3150 Processed 17/05/2022 1309496416 GURJANT SINGH
SubTotal 3150 3150
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_090522FTO_6500 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 2835
2 JAKHAL HR1218027_090522FTO_6500 Punjab National Bank PUNB0045200 TOHANA 1890
3 JAKHAL HR1218027_090522FTO_6500 Punjab National Bank PUNB0122310 JAKHAL 3150

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