Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:19 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_050822FTO_28926

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-14-003-003-001/45586-B (JHANJ KHURD)

1214003000NRG23030820220039250

05/08/2022

RAKESH SO SUNIL

1214003WL0001382

RAKESH SO SUNIL

00108

UTIB0JIND01

2317

2317

Processed

22/08/2022

4091104928

RAKESH SO SUNIL

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JIND	HR1214003_050822FTO_28926	District Central Cooperative Bank			2317

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