Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:01 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_061022FTO_44836
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-14-001-037-001/17002
(KOYAL) 		1214001000NRG23061020220058652 06/10/2022 Kavita Devi 1214001WL0002109 Kavita Devi 00415 SBIN0010003 4303 4303 Processed 27/10/2022 5965893239 MRS KAVITA DEVI
2 UJHANA HR-14-001-037-001/40452
(KOYAL) 		1214001000NRG23061020220058655 06/10/2022 Deepak 1214001WL0002109 Deepak 00415 SBIN0010003 4303 4303 Processed 27/10/2022 5965893240 MR DEEPAK BIRMATI
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 UJHANA HR1214008_061022FTO_44836 State Bank of India SBIN0010003 NARWANA 8606

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