Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:29 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_071022FTO_45197
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 UJHANA HR-14-001-056-001/35546
(BELARKHA) 		1214001000NRG23071020220060783 07/10/2022 NARESH 1214001WL0002171 NARESH 00108 UTIB0JIND01 1545 1545 Processed 27/10/2022 5965903897 NARESH
2 UJHANA HR-14-001-056-001/36793
(BELARKHA) 		1214001000NRG23071020220060797 07/10/2022 BHEEMA 1214001WL0002171 BHEEMA 00108 UTIB0JIND01 3090 3090 Processed 27/10/2022 5965903896 BHEEMA
3 UJHANA HR-14-001-056-001/49474
(BELARKHA) 		1214001000NRG23071020220060808 07/10/2022 RISIYA 1214001WL0002171 RISIYA 00108 UTIB0JIND01 1236 1236 Processed 27/10/2022 5965903895 RISIYA
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_071022FTO_45197 District Central Cooperative Bank 5871

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