Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:56 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060922FTO_37317
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-14-002-035-001/21047
(MAKHAND) 		1214002000NRG23060920220047676 06/09/2022 SURESH 1214002WL0001752 SURESH 00108 UTIB0JIND01 1986 1986 Processed 25/10/2022 5931306674 SURESH
2 UCHANA HR-14-002-035-001/35004
(MAKHAND) 		1214002000NRG23060920220047687 06/09/2022 SHEELA 1214002WL0001752 SHEELA 00108 UTIB0JIND01 331 331 Processed 25/10/2022 5931306673 SHEELA
SubTotal 2317 2317
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_060922FTO_37317 District Central Cooperative Bank 2317

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