Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:39 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_210722FTO_23681
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-14-003-054-001/61028
(KHARKRAMJI) 		1214003000NRG23210720220036799 21/07/2022 POONAM 1214003WL0001266 POONAM 00108 UTIB0JIND01 2317 2317 Processed 28/07/2022 3395341746 POONAM
2 JIND HR-14-003-054-001/61412
(KHARKRAMJI) 		1214003000NRG23210720220036604 21/07/2022 SHAMSHER 1214003WL0001258 SHAMSHER 00108 UTIB0JIND01 662 662 Processed 28/07/2022 3395341747 SHAMSHER
3 JIND HR-14-003-054-001/75348
(KHARKRAMJI) 		1214003000NRG23210720220036615 21/07/2022 PHOOL DEVI 1214003WL0001258 PHOOL DEVI 00108 UTIB0JIND01 662 662 Processed 28/07/2022 3395341748 PHOOL DEVI
SubTotal 3641 3641
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_210722FTO_23681 District Central Cooperative Bank 3641

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