Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:01 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_220722FTO_23919
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 PILLUKHERA HR-14-006-022-001/17319
(DHARAULI) 		1214006000NRG23220720220037287 22/07/2022 MUNNI 1214006WL0001285 MUNNI 00354 PUNB0411600 4303 4303 Processed 28/07/2022 3395339390 MUNNI
SubTotal 4303 4303
2 PILLUKHERA HR-14-006-022-001/18979
(DHARAULI) 		1214006000NRG23220720220037288 22/07/2022 MANJU 1214006WL0001285 MANJU 00415 SBIN0050534 4303 4303 Processed 28/07/2022 3395339393 MRS MANJU WO RAMMEHAR
3 PILLUKHERA HR-14-006-022-001/8569
(DHARAULI) 		1214006000NRG23220720220037293 22/07/2022 ANGREJ 1214006WL0001285 ANGREJ 00415 SBIN0050534 4303 4303 Processed 28/07/2022 3395339392 MR ANGREJ
4 PILLUKHERA HR-14-006-022-001/8569
(DHARAULI) 		1214006000NRG23220720220037294 22/07/2022 SHIMLA 1214006WL0001285 SHIMLA 00415 SBIN0050534 4303 4303 Processed 28/07/2022 3395339391 MR SHIMLA DEVI WO ANGREZ SINGH
SubTotal 12909 12909
5 PILLUKHERA HR-14-006-022-001/5210
(DHARAULI) 		1214006000NRG23220720220037290 22/07/2022 RAJDULARI 1214006WL0001285 RAJDULARI 00468 UBIN0933589 4303 4303 Processed 28/07/2022 3395339394 RAJDULARI
6 PILLUKHERA HR-14-006-022-001/9350
(DHARAULI) 		1214006000NRG23220720220037297 22/07/2022 PHOOL SINGH 1214006WL0001285 PHOOL SINGH 00468 UBIN0933589 4303 4303 Processed 28/07/2022 3395339395 PHOOL SINGH
SubTotal 8606 8606
Total 25818 25818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_220722FTO_23919 Punjab National Bank PUNB0411600 PILLUKHERA 4303
2 PILLUKHERA HR1214006_220722FTO_23919 State Bank of India SBIN0050534 GANGOLI 12909
3 PILLUKHERA HR1214006_220722FTO_23919 Union Bank of India UBIN0933589 PILLUKHERA 8606

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