Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:25 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220003_130522FTO_7228
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 Jhajjar HR-20-003-063-001/13
(SUHRA) 		1220003000NRG22130520220034469 13/05/2022 Javed 1220003WL0001146 Javed 00154 PUNB0HGB001 4095 4095 Processed 19/05/2022 1382784581 Javed
2 Jhajjar HR-20-003-063-001/13
(SUHRA) 		1220003000NRG22130520220034468 13/05/2022 Kamlesh 1220003WL0001146 Kamlesh 00154 PUNB0HGB001 4095 4095 Processed 19/05/2022 1382784579 Kamlesh
3 Jhajjar HR-20-003-063-001/13
(SUHRA) 		1220003000NRG22130520220034467 13/05/2022 SARIF 1220003WL0001146 SARIF 00154 PUNB0HGB001 4095 4095 Processed 19/05/2022 1382784580 SARIF
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_130522FTO_7228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAHANGIRPUR 12285

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