Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:36 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_070622FTO_11855
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 JIND HR-14-003-054-001/61350
(KHARKRAMJI) 		1214003000NRG23070620220011040 07/06/2022 SUNITA 1214003WL0000500 SUNITA 00108 UTIB0JIND01 878 878 Processed 11/06/2022 2211517069 SUNITA
2 JIND HR-14-003-054-001/75348
(KHARKRAMJI) 		1214003000NRG23070620220011052 07/06/2022 PHOOL DEVI 1214003WL0000500 PHOOL DEVI 00108 UTIB0JIND01 878 878 Processed 11/06/2022 2211517070 PHOOL DEVI
SubTotal 1756 1756
Total 1756 1756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_070622FTO_11855 District Central Cooperative Bank 1756

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