Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:42 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_061022FTO_44624
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-14-002-008-001/19311-A
(UCHANA KHURD) 		1214002000NRG23061020220057797 06/10/2022 GULABO 1214002WL0002087 GULABO 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965901789 GULABO
2 UCHANA HR-14-002-008-001/33508
(UCHANA KHURD) 		1214002000NRG23061020220057812 06/10/2022 RINKU 1214002WL0002087 RINKU 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965901786 RINKU
3 UCHANA HR-14-002-008-001/33654
(UCHANA KHURD) 		1214002000NRG23061020220057818 06/10/2022 RAJESH 1214002WL0002087 RAJESH 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965901787 RAJESH
4 UCHANA HR-14-002-008-001/3485
(UCHANA KHURD) 		1214002000NRG23061020220057820 06/10/2022 PINKI 1214002WL0002087 PINKI 00108 UTIB0JIND01 2648 2648 Processed 27/10/2022 5965901785 PINKI
5 UCHANA HR-14-002-008-001/4343-A
(UCHANA KHURD) 		1214002000NRG23061020220057832 06/10/2022 SUMAN 1214002WL0002087 SUMAN 00108 UTIB0JIND01 3641 3641 Processed 27/10/2022 5965901788 SUMAN
SubTotal 15226 15226
Total 15226 15226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_061022FTO_44624 District Central Cooperative Bank 15226

Download In Excel