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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:18:17 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_230123FTO_59420

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-14-004-022-001/10428 (AKALGARH)

1214004000NRG23200120230090717

23/01/2023

SAROJ

1214004WL0003058

SAROJ

00415

SBIN0050269

2979

2979

Processed

04/02/2023

8470494509

MR SAROJ SAROJ

SubTotal

2979

2979

Total

2979

2979

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JULANA	HR1214004_230123FTO_59420	State Bank of India	SBIN0050269	QILA ZAFFARGARH	2979

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