Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:44 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220004_120822FTO_30915
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-20-004-041-001/10772
(SHAHJAHANPUR) 		1220004000NRG23120820220008932 12/08/2022 RAJWANTI 1220004WL0000518 RAJWANTI 00165 IBKL0000751 1986 1986 Processed 26/08/2022 4188406798 RAJWANTI
SubTotal 1986 1986
2 Matanhail HR-20-004-041-001/10803
(SHAHJAHANPUR) 		1220004000NRG23120820220008934 12/08/2022 ANKIT KUMAR 1220004WL0000518 ANKIT KUMAR 00177 IOBA0003619 1655 1655 Processed 26/08/2022 4188406799 ANKIT KUMAR
SubTotal 1655 1655
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_120822FTO_30915 IDBI IBKL0000751 JHAJJAR 1986
2 Matanhail HR1220004_120822FTO_30915 Indian Overseas Bank IOBA0003619 JHAJJAR 1655

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