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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:17:14 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_230123APB_FTO_59339

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-14-001-048-001/16140 (NARAYANGARH)

1214001000NRG23230120230091870

23/01/2023

KASTURI

1214001WL0003087

KASTURI

00462

UCBA0002491

3641

3641

Processed

04/02/2023

8471532909

Kasturi

BANK OF BARODA(606985)

SubTotal

3641

3641

Total

3641

3641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UJHANA	HR1214008_230123APB_FTO_59339	UCO Bank	UCBA0002491	NARWANA	3641

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