Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:42 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220002_240822FTO_33937
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 Beri HR-20-002-007-001/6685-A
(BHAMBEWAH) 		1220002000NRG23240820220009601 24/08/2022 SUNITA 1220002WL0000553 SUNITA 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436143034 SUNITA
SubTotal 993 993
2 Beri HR-20-002-007-001/31209
(BHAMBEWAH) 		1220002000NRG23240820220009596 24/08/2022 SUNA DEVI 1220002WL0000553 SUNA DEVI 00354 PUNB0004310 662 662 Processed 03/09/2022 4436143032 SUNA DEVI
SubTotal 662 662
3 Beri HR-20-002-007-001/31259
(BHAMBEWAH) 		1220002000NRG23240820220009598 24/08/2022 MANJU 1220002WL0000553 MANJU 00354 PUNB0721500 662 662 Processed 03/09/2022 4436143033 MANJU
SubTotal 662 662
4 Beri HR-20-002-007-001/31236
(BHAMBEWAH) 		1220002000NRG23240820220009597 24/08/2022 SUNITA 1220002WL0000553 SUNITA 00415 SBIN0011950 662 662 Processed 03/09/2022 4436143035 MRS SUNITA
SubTotal 662 662
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_240822FTO_33937 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KARONTHA 993
2 Beri HR1220002_240822FTO_33937 Punjab National Bank PUNB0004310 DIGHAL 662
3 Beri HR1220002_240822FTO_33937 Punjab National Bank PUNB0721500 PAHRAWAR, ROHTAK 662
4 Beri HR1220002_240822FTO_33937 State Bank of India SBIN0011950 JHAJJAR CHUNGI ROHTAK 662

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