Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:57 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI
Fto No. : HR1213004_270922FTO_42583
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 JHOJHU HR-13-004-006-001/3676460
() 		1213004000NRG23270920220042821 27/09/2022 GEETA 1213004WL0001178 GEETA 00089 CBIN0280587 4634 4634 Processed 27/10/2022 5965859103 GEETA
2 JHOJHU HR-13-004-006-001/4102572
() 		1213004000NRG23270920220042826 27/09/2022 ASHISH KUMAR 1213004WL0001178 ASHISH KUMAR 00089 CBIN0280587 4634 4634 Processed 27/10/2022 5965859105 ASHISH KUMAR
3 JHOJHU HR-13-004-006-001/4102572
() 		1213004000NRG23270920220042825 27/09/2022 DHAPA 1213004WL0001178 DHAPA 00089 CBIN0280587 4634 4634 Processed 27/10/2022 5965859102 DHAPA
4 JHOJHU HR-13-004-006-001/41048
() 		1213004000NRG23270920220042829 27/09/2022 SURENDER 1213004WL0001178 SURENDER 00089 CBIN0280587 4634 4634 Processed 27/10/2022 5965859104 SURENDER
5 JHOJHU HR-13-004-033-001/2029419
() 		1213004000NRG23270920220042830 27/09/2022 HAWA SINGH 1213004WL0001178 HAWA SINGH 00089 CBIN0280587 4634 4634 Processed 27/10/2022 5965859093 HAWA SINGH
SubTotal 23170 23170
6 JHOJHU HR-13-004-006-001/2023054
() 		1213004000NRG23270920220042820 27/09/2022 Sonu Kumar 1213004WL0001178 Sonu Kumar 00152 HDFC0001968 4634 4634 Processed 27/10/2022 5965859101 Sonu Kumar
SubTotal 4634 4634
7 JHOJHU HR-13-004-006-001/3676460
() 		1213004000NRG23270920220042822 27/09/2022 SOMBIR SINGH 1213004WL0001178 SOMBIR SINGH 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859100 MR SOMBIR SINGH
8 JHOJHU HR-13-004-006-001/3819
() 		1213004000NRG23270920220042824 27/09/2022 PAWAN 1213004WL0001178 PAWAN 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859094 MR PAWAN SO JAGBIR
9 JHOJHU HR-13-004-006-001/3819
() 		1213004000NRG23270920220042823 27/09/2022 PRIYANKA 1213004WL0001178 PRIYANKA 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859097 MRS PRIYANKA PRIYANKA
10 JHOJHU HR-13-004-006-001/41048
() 		1213004000NRG23270920220042828 27/09/2022 POONAM 1213004WL0001178 POONAM 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859099 MRS POONAM
11 JHOJHU HR-13-004-033-001/2029419
() 		1213004000NRG23270920220042831 27/09/2022 SAROJ DEVI 1213004WL0001178 SAROJ DEVI 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859096 MRS SAROJ DEVI
12 JHOJHU HR-13-004-033-001/6
() 		1213004000NRG23270920220042833 27/09/2022 SAROJ 1213004WL0001178 SAROJ 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859098 MRS SAROJ SAROJ
13 JHOJHU HR-13-004-033-001/6
() 		1213004000NRG23270920220042832 27/09/2022 SATYA DEV 1213004WL0001178 SATYA DEV 00415 SBIN0016249 4634 4634 Processed 27/10/2022 5965859095 MR SATYA DEV
SubTotal 32438 32438
Total 60242 60242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHOJHU HR1213004_270922FTO_42583 Central Bank Of India CBIN0280587 JHOJHUKALAN 23170
2 JHOJHU HR1213004_270922FTO_42583 HDFC HDFC0001968 CHARKHI DADRI - HARYANA 4634
3 JHOJHU HR1213004_270922FTO_42583 State Bank of India SBIN0016249 JHOJHU KALAN 32438

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