Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:45 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_010422APB_FTO_411
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 JULANA HR-14-004-024-001/11371
(KILAZAFAR GARH) 		1214004000NRG22310320220140549 01/04/2022 RAMARTI 1214004WL0003760 RAMARTI 00415 SBIN0050269 2205 2205 Rejected 30/09/2022 N04220010CE0A DBFL
2 JULANA HR-14-004-024-001/12963
(KILAZAFAR GARH) 		1214004000NRG22310320220140555 01/04/2022 ANITA 1214004WL0003760 ANITA 00415 SBIN0050269 2205 2205 Rejected 30/09/2022 N04220010CE08 DBFL
3 JULANA HR-14-004-024-001/12963
(KILAZAFAR GARH) 		1214004000NRG22310320220140554 01/04/2022 VIJAY KUMAR 1214004WL0003760 VIJAY KUMAR 00415 SBIN0050269 2205 2205 Rejected 30/09/2022 N04220010CE09 DBFL
SubTotal 6615 6615
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_010422APB_FTO_411 State Bank of India SBIN0050269 QILA ZAFFARGARH 6615

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