Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:25 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060822FTO_29340
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-14-002-041-001/28696
(DOHANA KHERA) 		1214002000NRG23060820220041884 06/08/2022 SANTOSH 1214002WL0001496 SANTOSH 00108 UTIB0JIND01 1655 1655 Rejected 16/08/2022 N08220075CE46 Account closed
2 UCHANA HR-14-002-041-001/28710
(DOHANA KHERA) 		1214002000NRG23060820220041889 06/08/2022 SAROJ 1214002WL0001496 SAROJ 00108 UTIB0JIND01 1655 1655 Processed 16/08/2022 3965819725 SAROJ
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 UCHANA HR1214002_060822FTO_29340 District Central Cooperative Bank 3310

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