Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:53 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220002_290922FTO_43206
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-20-002-001-001/4987
(ACHHEJ) 		1220002000NRG23290920220011957 29/09/2022 DULARI 1220002WL0000693 DULARI 00154 PUNB0HGB001 662 662 Processed 04/02/2023 8472350252 DULARI
SubTotal 662 662
2 Beri HR-20-002-001-001/4945
(ACHHEJ) 		1220002000NRG23290920220011956 29/09/2022 Suman 1220002WL0000693 Suman 00354 PUNB0739300 662 662 Processed 04/02/2023 8472350251 Suman
SubTotal 662 662
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_290922FTO_43206 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAHAZGARH 662
2 Beri HR1220002_290922FTO_43206 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 662

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