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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:46:50 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190522APB_FTO_8143

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-14-002-019-001/18407 (BARODA)

1214002000NRG23190520220005004

19/05/2022

SUNITA

1214002WL0000270

SUNITA

00354

PUNB0219300

3641

3641

Processed

27/05/2022

1594407343

SUNITA WO SATYANARAYAN

PUNJAB NATIONAL BANK(508568)

SubTotal

3641

3641

Total

3641

3641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_190522APB_FTO_8143	Punjab National Bank	PUNB0219300	BARODA UCHANA	3641

Download In Excel