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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:28:39 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_150323APB_FTO_64948

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-14-003-029-001/55392 (KHOKHRI)

1214003000NRG23150320230104886

15/03/2023

BIRMATI WO DHARMA

1214003WL003491

BIRMATI WO DHARMA

00468

UBIN0912891

3641

3641

Processed

17/04/2023

0849310788

BIRMATI W O DHARMA

UNION BANK OF INDIA(508500)

SubTotal

3641

3641

Total

3641

3641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JIND	HR1214003_150323APB_FTO_64948	Union Bank of India	UBIN0912891	JIND	3641

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