Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:16 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_050722FTO_18424
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-14-003-002-001/69923
(JULANI) 		1214003000NRG23050720220028579 05/07/2022 SEEMA 1214003WL0000985 SEEMA 00152 HDFC0000680 2648 2648 Processed 13/07/2022 3042552519 SEEMA
SubTotal 2648 2648
2 JIND HR-14-003-019-001/77959
(SANGATPURA) 		1214003000NRG23050720220028580 05/07/2022 SAROJ 1214003WL0000985 SAROJ 00354 PUNB0224500 2648 2648 Processed 14/07/2022 3042552520 SAROJ
3 JIND HR-14-003-019-001/78570
(SANGATPURA) 		1214003000NRG23050720220028587 05/07/2022 KAVITA 1214003WL0000985 KAVITA 00354 PUNB0224500 3641 3641 Processed 14/07/2022 3042552521 KAVITA
4 JIND HR-14-003-019-001/79585-B
(SANGATPURA) 		1214003000NRG23050720220028588 05/07/2022 PRIYANKA 1214003WL0000985 PRIYANKA 00354 PUNB0224500 662 662 Processed 14/07/2022 3042552522 PRIYANKA
SubTotal 6951 6951
Total 9599 9599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_050722FTO_18424 HDFC HDFC0000680 JIND - HARYANA 2648
2 JIND HR1214003_050722FTO_18424 Punjab National Bank PUNB0224500 JULANI 6951

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