Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:56:20 PM

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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220004_120123FTO_57673

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

Matanhail

HR-20-004-034-001/21956-A (MATANHAIL)

1220004000NRG23120120230019041

12/01/2023

SHRI NIWAS

1220004WL0001064

SHRI NIWAS

00415

SBIN0001351

2317

2317

Processed

04/02/2023

8470620873

MR SHIRI NIWAS

2

Matanhail

HR-20-004-034-001/22268 (MATANHAIL)

1220004000NRG23120120230019043

12/01/2023

SANJEEV

1220004WL0001064

SANJEEV

00415

SBIN0001351

3972

3972

Processed

04/02/2023

8470620874

MR SANJIV KUMAR CHHACHHIYA

3

Matanhail

HR-20-004-034-001/3455 (MATANHAIL)

1220004000NRG23120120230019050

12/01/2023

KAVITA

1220004WL0001064

KAVITA

00415

SBIN0001351

2979

2979

Processed

04/02/2023

8470620872

MRS KAVITA

SubTotal

9268

9268

Total

9268

9268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Matanhail	HR1220004_120123FTO_57673	State Bank of India	SBIN0001351	MATANHAIL	9268

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