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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:26:48 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_210323FTO_66808

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-14-002-045-001/411130 (GANDA KHERA)

1214002000NRG23140320230100428

21/03/2023

CHANDERBHAN

1214002WL003404

CHANDERBHAN

00415

SBIN0050533

3972

3972

Processed

29/03/2023

0270738591

MR CHANDER BHAN

SubTotal

3972

3972

Total

3972

3972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_210323FTO_66808	State Bank of India	SBIN0050533	KARSINDHU	3972

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