Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:19 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_210722FTO_23685
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 JIND HR-14-003-064-001/81745
(SIWAHA) 		1214003000NRG23210720220037102 21/07/2022 NARESH 1214003WL0001275 NARESH 00048 BKID0006740 1655 1655 Processed 28/07/2022 3395338658 NARESH
SubTotal 1655 1655
2 JIND HR-14-003-064-001/81943
(SIWAHA) 		1214003000NRG23210720220037105 21/07/2022 RAJPAL 1214003WL0001275 RAJPAL 00078 CNRB0004550 993 993 Processed 28/07/2022 3395338660 RAJPAL
SubTotal 993 993
3 JIND HR-14-003-064-001/83610
(SIWAHA) 		1214003000NRG23210720220037115 21/07/2022 ANIL 1214003WL0001275 ANIL 00089 CBIN0280367 1986 1986 Processed 28/07/2022 3395338659 ANIL
SubTotal 1986 1986
4 JIND HR-14-003-064-001/81195
(SIWAHA) 		1214003000NRG23210720220037093 21/07/2022 PREM SINGH 1214003WL0001275 PREM SINGH 00177 IOBA0002720 662 662 Processed 28/07/2022 3395338663 PREM SINGH
5 JIND HR-14-003-064-001/81252
(SIWAHA) 		1214003000NRG23210720220037096 21/07/2022 MUKHTYAR 1214003WL0001275 MUKHTYAR 00177 IOBA0002720 1986 1986 Processed 28/07/2022 3395338662 MUKHTYAR
6 JIND HR-14-003-064-001/81271
(SIWAHA) 		1214003000NRG23210720220037097 21/07/2022 RAKESH 1214003WL0001275 RAKESH 00177 IOBA0002720 331 331 Processed 28/07/2022 3395338661 RAKESH
7 JIND HR-14-003-064-001/81271-A
(SIWAHA) 		1214003000NRG23210720220037098 21/07/2022 RAGHBIR 1214003WL0001275 RAGHBIR 00177 IOBA0002720 1986 1986 Processed 28/07/2022 3395338667 RAGHBIR
8 JIND HR-14-003-064-001/86202
(SIWAHA) 		1214003000NRG23210720220037116 21/07/2022 JAI BHAGWAN 1214003WL0001275 JAI BHAGWAN 00177 IOBA0002720 1986 1986 Processed 28/07/2022 3395338666 JAI BHAGWAN
SubTotal 6951 6951
9 JIND HR-14-003-064-001/81735-A
(SIWAHA) 		1214003000NRG23210720220037101 21/07/2022 VIKRAM SINGH 1214003WL0001275 VIKRAM SINGH 00354 PUNB0411600 331 331 Processed 28/07/2022 3395338664 VIKRAM SINGH
SubTotal 331 331
10 JIND HR-14-003-064-001/83521
(SIWAHA) 		1214003000NRG23210720220037114 21/07/2022 DILBAHAR 1214003WL0001275 DILBAHAR 00415 SBIN0051391 1324 1324 Processed 28/07/2022 3395338668 MR DILBAHAR
SubTotal 1324 1324
11 JIND HR-14-003-064-001/82036-A
(SIWAHA) 		1214003000NRG23210720220037111 21/07/2022 KULDEEP 1214003WL0001275 KULDEEP 00468 UBIN0933589 662 662 Processed 28/07/2022 3395338665 KULDEEP
SubTotal 662 662
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_210722FTO_23685 Bank of India BKID0006740 JIND 1655
2 JIND HR1214003_210722FTO_23685 Canara Bank CNRB0004550 PILLUKHERA 993
3 JIND HR1214003_210722FTO_23685 Central Bank Of India CBIN0280367 PILU KHERA 1986
4 JIND HR1214003_210722FTO_23685 Indian Overseas Bank IOBA0002720 JIND 6951
5 JIND HR1214003_210722FTO_23685 Punjab National Bank PUNB0411600 PILLUKHERA 331
6 JIND HR1214003_210722FTO_23685 State Bank of India SBIN0051391 PILLUKHERA 1324
7 JIND HR1214003_210722FTO_23685 Union Bank of India UBIN0933589 PILLUKHERA 662

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