Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:45 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_030822FTO_28024
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 JULANA HR-14-004-025-001/10175
(BUWANA) 		1214004000NRG23030820220039133 03/08/2022 PHOOLPATI 1214004WL0001374 PHOOLPATI 00354 PUNB0046210 1986 1986 Processed 12/08/2022 3871941269 PHOOLPATI
2 JULANA HR-14-004-025-001/13597
(BUWANA) 		1214004000NRG23030820220039134 03/08/2022 IMARTI 1214004WL0001374 IMARTI 00354 PUNB0046210 1986 1986 Processed 12/08/2022 3871941270 IMARTI
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 JULANA HR1214004_030822FTO_28024 Punjab National Bank PUNB0046210 Kinana 3972

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