Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:18 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_220323APB_FTO_67482
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 UJHANA HR-14-001-028-001/32285-A
(DHAMTAM SAHIB) 		1214001000NRG23220320230109086 22/03/2023 Labh 1214001WL003589 Labh 00354 PUNB0327700 2317 2317 Processed 26/05/2023 1886157150 LABH SO RAJPAL PUNJAB NATIONAL BANK(508568)
2 UJHANA HR-14-001-028-001/47239
(DHAMTAM SAHIB) 		1214001000NRG23220320230109088 22/03/2023 ANITA 1214001WL003589 ANITA 00354 PUNB0327700 4303 4303 Processed 26/05/2023 1886157151 ANITA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
3 UJHANA HR-14-001-028-001/47239
(DHAMTAM SAHIB) 		1214001000NRG23220320230109087 22/03/2023 ROHTASH 1214001WL003589 ROHTASH 00354 PUNB0327700 4303 4303 Processed 26/05/2023 1886157152 ROHTASH S/O DARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10923 10923
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_220323APB_FTO_67482 Punjab National Bank PUNB0327700 DHAMTAN JIND 10923

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