Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:20 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022FTO_45047
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 UCHANA HR-14-002-042-001/27805
(KHAPAR) 		1214002000NRG23071020220059943 07/10/2022 Narbir 1214002WL0002148 Narbir 00108 UTIB0JIND01 1986 1986 Processed 27/10/2022 5965903229 Narbir
2 UCHANA HR-14-002-042-001/28023-A
(KHAPAR) 		1214002000NRG23071020220059945 07/10/2022 MUKESH 1214002WL0002148 MUKESH 00108 UTIB0JIND01 1655 1655 Processed 27/10/2022 5965903228 MUKESH
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 UCHANA HR1214002_071022FTO_45047 District Central Cooperative Bank 3641

Download In Excel