Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:22 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_220323FTO_67351
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 JIND HR-14-003-047-001/56509
(KANDELA) 		1214003000NRG23220320230108806 22/03/2023 KRISHANA 1214003WL003583 KRISHANA 00354 PUNB0119600 2979 2979 Processed 05/04/2023 0586759891 KRISHANA
2 JIND HR-14-003-047-001/59285
(KANDELA) 		1214003000NRG23220320230108823 22/03/2023 GOVINDA 1214003WL003583 GOVINDA 00354 PUNB0119600 306 306 Processed 05/04/2023 0586759892 GOVINDA
3 JIND HR-14-003-047-001/60381
(KANDELA) 		1214003000NRG23220320230108839 22/03/2023 KAILASHO 1214003WL003583 KAILASHO 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0586759890 KAILASHO
SubTotal 6039 6039
Total 6039 6039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_220323FTO_67351 Punjab National Bank PUNB0119600 KANDELA 6039

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