Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:40 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_220722FTO_24409
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-14-006-013-001/3096
(KALAWATI) 		1214006000NRG23220720220038612 22/07/2022 SUNIL 1214006WL0001331 SUNIL 00108 UTIB0JIND01 2979 2979 Processed 28/07/2022 3395341622 SUNIL
2 PILLUKHERA HR-14-006-013-001/3193
(KALAWATI) 		1214006000NRG23220720220038628 22/07/2022 SAROJ DEVI 1214006WL0001331 SAROJ DEVI 00108 UTIB0JIND01 1986 1986 Processed 28/07/2022 3395341621 SAROJ DEVI
SubTotal 4965 4965
Total 4965 4965

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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_24409 District Central Cooperative Bank 4965

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