Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:59 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220005_020822FTO_27613
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 Salhawas HR-20-005-032-001/4048569
(DHANIRWAS) 		1220005000NRG23020820220008063 02/08/2022 PRITI 1220005WL0000434 PRITI 00154 PUNB0HGB001 2317 2317 Processed 10/08/2022 3845953290 PRITI
SubTotal 2317 2317
2 Salhawas HR-20-005-032-001/13994
(DHANIRWAS) 		1220005000NRG23020820220008059 02/08/2022 SAHIL 1220005WL0000434 SAHIL 00354 PUNB0311500 2317 2317 Processed 11/08/2022 3845953288 SAHIL
3 Salhawas HR-20-005-032-001/4048568
(DHANIRWAS) 		1220005000NRG23020820220008061 02/08/2022 ANITA 1220005WL0000434 ANITA 00354 PUNB0311500 2317 2317 Processed 11/08/2022 3845953289 ANITA
4 Salhawas HR-20-005-032-001/4048568
(DHANIRWAS) 		1220005000NRG23020820220008060 02/08/2022 HARENDER SINGH 1220005WL0000434 HARENDER SINGH 00354 PUNB0311500 2317 2317 Processed 11/08/2022 3845953286 HARENDER SINGH
5 Salhawas HR-20-005-032-001/4048569
(DHANIRWAS) 		1220005000NRG23020820220008062 02/08/2022 ROOP SINGH 1220005WL0000434 ROOP SINGH 00354 PUNB0311500 2317 2317 Processed 11/08/2022 3845953287 ROOP SINGH
SubTotal 9268 9268
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_020822FTO_27613 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LADAIN 2317
2 Salhawas HR1220005_020822FTO_27613 Punjab National Bank PUNB0311500 SAHLAWAS 9268

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