Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:23 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_230522FTO_8800
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-14-004-018-001/7932
(DEORAR) 		1214004000NRG23230520220008637 23/05/2022 BABLI 1214004WL0000359 BABLI 00354 PUNB0726100 1655 1655 Processed 27/05/2022 1592650724 BABLI
2 JULANA HR-14-004-018-001/7932
(DEORAR) 		1214004000NRG23230520220008636 23/05/2022 SANJAY 1214004WL0000359 SANJAY 00354 PUNB0726100 1655 1655 Processed 27/05/2022 1592650725 SANJAY
SubTotal 3310 3310
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_230522FTO_8800 Punjab National Bank PUNB0726100 JULANA (DISTT-JIND) 3310

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