Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:33 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_191022FTO_47237
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-14-001-004-001/26820
(UJHANA) 		1214001000NRG23191020220063408 19/10/2022 Kavita 1214001WL0002235 Kavita 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5965847000 Kavita
2 UJHANA HR-14-001-004-001/43722
(UJHANA) 		1214001000NRG23191020220063410 19/10/2022 Sunita 1214001WL0002235 Sunita 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5965846999 Sunita
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_191022FTO_47237 Punjab National Bank PUNB0088000 UJHANA 7282

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