Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:43 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220003_270722FTO_25634
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-20-003-036-001/989785
(KHERI KHUMAR) 		1220003000NRG23270720220006946 27/07/2022 Sakuntla 1220003WL0000313 Sakuntla 00078 CNRB0018289 331 331 Processed 01/08/2022 3473215267 Sakuntla
2 Jhajjar HR-20-003-036-001/989787
(KHERI KHUMAR) 		1220003000NRG23270720220006947 27/07/2022 Babita Rani 1220003WL0000313 Babita Rani 00078 CNRB0018289 331 331 Processed 01/08/2022 3473215266 Babita Rani
3 Jhajjar HR-20-003-036-001/989812
(KHERI KHUMAR) 		1220003000NRG23270720220006950 27/07/2022 Kailash 1220003WL0000313 Kailash 00078 CNRB0018289 331 331 Processed 01/08/2022 3473215277 Kailash
SubTotal 993 993
4 Jhajjar HR-20-003-036-001/989773
(KHERI KHUMAR) 		1220003000NRG23270720220006945 27/07/2022 Parveen 1220003WL0000313 Parveen 00089 CBIN0283568 331 331 Processed 01/08/2022 3473215265 Parveen
SubTotal 331 331
5 Jhajjar HR-20-003-036-001/312011
(KHERI KHUMAR) 		1220003000NRG23270720220006940 27/07/2022 NEELAM 1220003WL0000313 NEELAM 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215269 NEELAM
6 Jhajjar HR-20-003-036-001/989771
(KHERI KHUMAR) 		1220003000NRG23270720220006943 27/07/2022 Neeta 1220003WL0000313 Neeta 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215268 Neeta
7 Jhajjar HR-20-003-036-001/989791
(KHERI KHUMAR) 		1220003000NRG23270720220006949 27/07/2022 Indrawati 1220003WL0000313 Indrawati 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215270 Indrawati
8 Jhajjar HR-20-003-036-001/989845
(KHERI KHUMAR) 		1220003000NRG23270720220006951 27/07/2022 Hemlata 1220003WL0000313 Hemlata 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215272 Hemlata
9 Jhajjar HR-20-003-036-001/989849
(KHERI KHUMAR) 		1220003000NRG23270720220006952 27/07/2022 Pooja 1220003WL0000313 Pooja 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215271 Pooja
10 Jhajjar HR-20-003-036-001/989866
(KHERI KHUMAR) 		1220003000NRG23270720220006953 27/07/2022 Deepak 1220003WL0000313 Deepak 00154 PUNB0HGB001 331 331 Processed 01/08/2022 3473215276 Deepak
SubTotal 1986 1986
11 Jhajjar HR-20-003-036-001/989789
(KHERI KHUMAR) 		1220003000NRG23270720220006948 27/07/2022 Chiter Pal 1220003WL0000313 Chiter Pal 00415 SBIN0050101 331 331 Processed 01/08/2022 3473215275 MR CHITTER PAL
SubTotal 331 331
12 Jhajjar HR-20-003-036-001/989674
(KHERI KHUMAR) 		1220003000NRG23270720220006941 27/07/2022 Virender 1220003WL0000313 Virender 00462 UCBA0002145 331 331 Processed 01/08/2022 3473215274 VIRENDER KUMAR SO DHARAMBIR
SubTotal 331 331
13 Jhajjar HR-20-003-036-001/989773
(KHERI KHUMAR) 		1220003000NRG23270720220006944 27/07/2022 Nisha Devi 1220003WL0000313 Nisha Devi 00468 UBIN0817848 331 331 Processed 01/08/2022 3473215273 Nisha Devi
SubTotal 331 331
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_270722FTO_25634 Canara Bank CNRB0018289 JHAJJAR II 993
2 Jhajjar HR1220003_270722FTO_25634 Central Bank Of India CBIN0283568 JHAJJAR 331
3 Jhajjar HR1220003_270722FTO_25634 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 331
4 Jhajjar HR1220003_270722FTO_25634 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHERI KHUMAR 1655
5 Jhajjar HR1220003_270722FTO_25634 State Bank of India SBIN0050101 JHAJJAR 331
6 Jhajjar HR1220003_270722FTO_25634 UCO Bank UCBA0002145 JHAJJAR 331
7 Jhajjar HR1220003_270722FTO_25634 Union Bank of India UBIN0817848 JHAJJAR 331

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