Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:48 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_280922FTO_42755
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 PILLUKHERA HR-14-006-008-001/232
(MANDY KHURD) 		1214006000NRG23280920220056300 28/09/2022 POONAM DEVI 1214006WL0002037 POONAM DEVI 00354 PUNB0033410 4303 4303 Processed 27/10/2022 5965857126 POONAM DEVI
SubTotal 4303 4303
2 PILLUKHERA HR-14-006-008-001/232
(MANDY KHURD) 		1214006000NRG23280920220056299 28/09/2022 POONAM 1214006WL0002037 POONAM 00468 UBIN0817821 4634 4634 Processed 27/10/2022 5965857125 POONAM
SubTotal 4634 4634
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_280922FTO_42755 Punjab National Bank PUNB0033410 Dhatrath 4303
2 PILLUKHERA HR1214006_280922FTO_42755 Union Bank of India UBIN0817821 JIND 4634

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