Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:00:31 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220003_200123FTO_59159
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-20-003-074-001/34983
(RAIYA) 		1220003000NRG23200120230020052 20/01/2023 Poonam Devi 1220003WL0001090 Poonam Devi 00354 PUNB0220200 3641 3641 Processed 04/02/2023 8470654533 Poonam Devi
2 Jhajjar HR-20-003-074-001/34985
(RAIYA) 		1220003000NRG23200120230020054 20/01/2023 Santosh 1220003WL0001090 Santosh 00354 PUNB0220200 993 993 Processed 04/02/2023 8470654534 Santosh
SubTotal 4634 4634
3 Jhajjar HR-20-003-074-001/34701
(RAIYA) 		1220003000NRG23200120230019988 20/01/2023 Mukesh 1220003WL0001090 Mukesh 00468 UBIN0817848 662 662 Processed 04/02/2023 8470654536 Mukesh
4 Jhajjar HR-20-003-074-001/34887
(RAIYA) 		1220003000NRG23200120230020034 20/01/2023 Savita 1220003WL0001090 Savita 00468 UBIN0817848 2979 2979 Processed 04/02/2023 8470654535 Savita
SubTotal 3641 3641
5 Jhajjar HR-20-003-074-001/20159
(RAIYA) 		1220003000NRG23200120230019982 20/01/2023 Suman 1220003WL0001090 Suman 00468 UBIN0911046 662 662 Processed 04/02/2023 8470654537 Suman
6 Jhajjar HR-20-003-074-001/34909
(RAIYA) 		1220003000NRG23200120230020043 20/01/2023 Manju 1220003WL0001090 Manju 00468 UBIN0911046 1986 1986 Processed 04/02/2023 8470654538 Manju
SubTotal 2648 2648
7 Jhajjar HR-20-003-074-001/20079
(RAIYA) 		1220003000NRG23200120230019979 20/01/2023 apasana khatoon 1220003WL0001090 apasana khatoon 00468 UBIN0935000 3972 3972 Processed 04/02/2023 8470654541 apasana khatoon
8 Jhajjar HR-20-003-074-001/20121
(RAIYA) 		1220003000NRG23200120230019981 20/01/2023 Sunita 1220003WL0001090 Sunita 00468 UBIN0935000 662 662 Processed 04/02/2023 8470654543 Sunita
9 Jhajjar HR-20-003-074-001/34793
(RAIYA) 		1220003000NRG23200120230020008 20/01/2023 Aarti 1220003WL0001090 Aarti 00468 UBIN0935000 1986 1986 Processed 04/02/2023 8470654545 Aarti
10 Jhajjar HR-20-003-074-001/34855
(RAIYA) 		1220003000NRG23200120230020030 20/01/2023 Suman 1220003WL0001090 Suman 00468 UBIN0935000 1324 1324 Processed 04/02/2023 8470654544 Suman
11 Jhajjar HR-20-003-074-001/34984
(RAIYA) 		1220003000NRG23200120230020053 20/01/2023 Gaurav 1220003WL0001090 Gaurav 00468 UBIN0935000 1986 1986 Processed 04/02/2023 8470654540 Gaurav
12 Jhajjar HR-20-003-074-001/34988
(RAIYA) 		1220003000NRG23200120230020058 20/01/2023 Rani 1220003WL0001090 Rani 00468 UBIN0935000 1986 1986 Processed 04/02/2023 8470654539 Rani
13 Jhajjar HR-20-003-074-001/34989
(RAIYA) 		1220003000NRG23200120230020059 20/01/2023 Jasbir 1220003WL0001090 Jasbir 00468 UBIN0935000 2979 2979 Processed 04/02/2023 8470654542 Jasbir
SubTotal 14895 14895
Total 25818 25818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_200123FTO_59159 Punjab National Bank PUNB0220200 JHAJJAR 4634
2 Jhajjar HR1220003_200123FTO_59159 Union Bank of India UBIN0817848 JHAJJAR 3641
3 Jhajjar HR1220003_200123FTO_59159 Union Bank of India UBIN0911046 JHAJJAR 2648
4 Jhajjar HR1220003_200123FTO_59159 Union Bank of India UBIN0935000 Dawala 14895

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