Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:40 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_061222APB_FTO_52262
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-14-004-037-001/18196
(KINANA) 		1214004000NRG23061220220072508 06/12/2022 ANJU 1214004WL0002568 ANJU 00354 PUNB0046210 3972 3972 Rejected 02/02/2023 N1222003FDE2B DBFL
SubTotal 3972 3972
2 JULANA HR-14-004-034-001/26105
(KHERA BAKHTA) 		1214004000NRG23061220220072506 06/12/2022 KULDIP 1214004WL0002567 KULDIP 00354 PUNB0111000 3972 3972 Rejected 02/02/2023 N1222003FDE2C DBFL
3 JULANA HR-14-004-034-001/26105
(KHERA BAKHTA) 		1214004000NRG23061220220072507 06/12/2022 RAJPATI 1214004WL0002567 RAJPATI 00354 PUNB0111000 3972 3972 Rejected 02/02/2023 N1222003FDE2D DBFL
SubTotal 7944 7944
4 JULANA HR-14-004-039-001/24273
(JAIJAIWANTI) 		1214004000NRG23061220220072505 06/12/2022 PARMILA 1214004WL0002566 PARMILA 00354 PUNB0327800 3972 3972 Rejected 02/02/2023 N1222003FDE2E DBFL
SubTotal 3972 3972
Total 15888 15888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_061222APB_FTO_52262 Punjab National Bank PUNB0046210 Kinana 3972
2 JULANA HR1214004_061222APB_FTO_52262 Punjab National Bank PUNB0111000 KARELA 7944
3 JULANA HR1214004_061222APB_FTO_52262 Punjab National Bank PUNB0327800 GATAULI JIND 3972

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