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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:37:54 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_210422FTO_4044

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

UCHANA

HR-14-002-007-001/1949 (TARKHA)

1214002000NRG23210420220000625

21/04/2022

Rammehar

1214002WL000049

Rammehar

00415

SBIN0050473

2979

2979

Processed

14/05/2022

1202169870

MR RAMMEHAR SINGH

2

UCHANA

HR-14-002-007-001/1949 (TARKHA)

1214002000NRG23210420220000626

21/04/2022

Suman

1214002WL000049

Suman

00415

SBIN0050473

2979

2979

Processed

14/05/2022

1202169871

MRS SUMAN

SubTotal

5958

5958

Total

5958

5958

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_210422FTO_4044	State Bank of India	SBIN0050473	DOOMERKHA KALAN	5958

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