Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:16 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_210422FTO_4174
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-14-002-015-001/20411
(KARSHINDHU) 		1214002000NRG23210420220000844 21/04/2022 KAMLESH 1214002WL000066 KAMLESH 00415 SBIN0050533 2648 2648 Processed 14/05/2022 1202193715 MRS NANHI DEVI
2 UCHANA HR-14-002-015-001/36431
(KARSHINDHU) 		1214002000NRG23210420220000848 21/04/2022 DELLA 1214002WL000066 DELLA 00415 SBIN0050533 2648 2648 Processed 14/05/2022 1202193716 MR DALEL DELLA
SubTotal 5296 5296
Total 5296 5296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_210422FTO_4174 State Bank of India SBIN0050533 KARSINDHU 5296

Download In Excel