Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:09 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230522FTO_8723
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-14-002-008-001/2885
(UCHANA KHURD) 		1214002000NRG23230520220007968 23/05/2022 KALAWATI 1214002WL0000341 KALAWATI 00108 UTIB0JIND01 4303 4303 Processed 26/05/2022 1592649013 KALAWATI
2 UCHANA HR-14-002-008-001/40996
(UCHANA KHURD) 		1214002000NRG23230520220007974 23/05/2022 MIYA 1214002WL0000341 MIYA 00108 UTIB0JIND01 4303 4303 Processed 26/05/2022 1592649012 MIYA
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230522FTO_8723 District Central Cooperative Bank 8606

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