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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:43:41 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_081022FTO_45440

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

UJHANA

HR-14-001-019-001/7477 (AMBERSAR)

1214001000NRG23081020220061480

08/10/2022

AKVINDER KAUR

1214001WL0002189

AKVINDER KAUR

00108

UTIB0JIND01

1324

1324

Processed

27/10/2022

5965889791

AKVINDER KAUR

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJHANA	HR1214008_081022FTO_45440	District Central Cooperative Bank			1324

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