Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:15 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_130422FTO_2927
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-14-003-014-001/30040
(LOCHAB) 		1214003000NRG23130420220000004 13/04/2022 PARKASHI 1214003WL00003 PARKASHI 00354 PUNB0203600 3641 3641 Processed 14/05/2022 1180530430 PARKASHI
2 JIND HR-14-003-014-001/30040
(LOCHAB) 		1214003000NRG23130420220000003 13/04/2022 SURAJBHAN 1214003WL00003 SURAJBHAN 00354 PUNB0203600 3641 3641 Processed 14/05/2022 1180530431 SURAJBHAN
SubTotal 7282 7282
Total 7282 7282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_130422FTO_2927 Punjab National Bank PUNB0203600 MANOHARPUR 7282

Download In Excel