Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:55 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_201022APB_FTO_47420
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 JIND HR-14-003-041-001/79924
(RUPGARH) 		1214003000NRG23191020220062774 20/10/2022 SURESH 1214003WL0002222 SURESH 00354 PUNB0023100 1324 1324 Processed 29/10/2022 6002773239 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
2 JIND HR-14-003-041-001/79922
(RUPGARH) 		1214003000NRG23191020220062773 20/10/2022 KAPURA 1214003WL0002222 KAPURA 00354 PUNB0047510 1324 1324 Processed 29/10/2022 6002773241 KAPOOR PUNJAB NATIONAL BANK(508568)
3 JIND HR-14-003-041-001/7998
(RUPGARH) 		1214003000NRG23191020220062776 20/10/2022 SAVITRI 1214003WL0002222 SAVITRI 00354 PUNB0047510 993 993 Processed 29/10/2022 6002773242 SABITRI PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-041-001/80095
(RUPGARH) 		1214003000NRG23191020220062777 20/10/2022 SUMITRA 1214003WL0002222 SUMITRA 00354 PUNB0047510 993 993 Processed 29/10/2022 6002773240 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_201022APB_FTO_47420 Punjab National Bank PUNB0023100 JIND CITY 1324
2 JIND HR1214003_201022APB_FTO_47420 Punjab National Bank PUNB0047510 Pegan Amarheri 3310

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