Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:38 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_280422APB_FTO_5132
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 JULANA HR-14-004-034-001/26105
(KHERA BAKHTA) 		1214004000NRG23260420220002136 28/04/2022 KULDIP 1214004WL000097 KULDIP 00354 PUNB0111000 3972 3972 Processed 14/05/2022 1202203335 KULDEEP S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
2 JULANA HR-14-004-034-001/26105
(KHERA BAKHTA) 		1214004000NRG23260420220002137 28/04/2022 RAJPATI 1214004WL000097 RAJPATI 00354 PUNB0111000 3972 3972 Processed 14/05/2022 1202203334 ANJU WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_280422APB_FTO_5132 Punjab National Bank PUNB0111000 KARELA 7944

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