Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:10 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_280422APB_FTO_5147
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 JULANA HR-14-004-025-001/9450
(BUWANA) 		1214004000NRG23260420220002155 28/04/2022 BALI DEVI 1214004WL0000107 BALI DEVI 00354 PUNB0046210 3972 3972 Processed 14/05/2022 1202203336 BALI DEVI WO BEERU PUNJAB NATIONAL BANK(508568)
2 JULANA HR-14-004-025-001/9450
(BUWANA) 		1214004000NRG23260420220002154 28/04/2022 BIRU RAM 1214004WL0000107 BIRU RAM 00354 PUNB0046210 3972 3972 Processed 14/05/2022 1202203337 BIRU RAM SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_280422APB_FTO_5147 Punjab National Bank PUNB0046210 Kinana 7944

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