Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:34 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_060522FTO_6293
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-14-001-004-001/20499
(UJHANA) 		1214001000NRG23060520220003423 06/05/2022 NARSI 1214001WL0000195 NARSI 00108 UTIB0JIND01 993 993 Processed 17/05/2022 1309495969 NARSI
2 UJHANA HR-14-001-004-001/23023
(UJHANA) 		1214001000NRG23060520220003438 06/05/2022 SANTOSH 1214001WL0000195 SANTOSH 00108 UTIB0JIND01 993 993 Rejected 17/05/2022 N0522006FFBD8 No Such Account
SubTotal 1986 1986
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_060522FTO_6293 District Central Cooperative Bank 1986

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