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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:31 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220002_250722APB_FTO_25164
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-20-002-039-001/21432
(DUBALDHAN GHIKYAN) 		1220002000NRG23250720220006762 25/07/2022 SUNITA 1220002WL0000291 SUNITA 00154 PUNB0HGB001 662 662 Processed 01/08/2022 3473709501 SUNITA W/O POSTI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 662 662
2 Beri HR-20-002-039-001/11657
(DUBALDHAN GHIKYAN) 		1220002000NRG23250720220006759 25/07/2022 SURJI 1220002WL0000291 SURJI 00354 PUNB0129310 662 662 Processed 01/08/2022 3473709500 SURJI PUNJAB NATIONAL BANK(508568)
3 Beri HR-20-002-039-001/12093
(DUBALDHAN GHIKYAN) 		1220002000NRG23250720220006761 25/07/2022 RAJO 1220002WL0000291 RAJO 00354 PUNB0129310 662 662 Processed 01/08/2022 3473709499 RAJO WO DHARMPAL PUNJAB NATIONAL BANK(508568)
4 Beri HR-20-002-039-001/21439
(DUBALDHAN GHIKYAN) 		1220002000NRG23250720220006763 25/07/2022 Jai Bhagwan 1220002WL0000291 Jai Bhagwan 00354 PUNB0129310 662 662 Processed 01/08/2022 3473709498 JAIBHAGWAN SO MIHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_250722APB_FTO_25164 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DUBALDHAN 662
2 Beri HR1220002_250722APB_FTO_25164 Punjab National Bank PUNB0129310 DUBALDHAN 1986

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