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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:22:12 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022FTO_44937

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-14-002-008-001/11955-A (UCHANA KHURD)

1214002000NRG23071020220059441

07/10/2022

ajbala

1214002WL0002134

ajbala

00108

UTIB0JIND01

1986

1986

Processed

27/10/2022

5965901985

ajbala

SubTotal

1986

1986

Total

1986

1986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_071022FTO_44937	District Central Cooperative Bank			1986

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