Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:07:37 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_150323APB_FTO_64944

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-14-003-003-001/87134 (JHANJ KHURD)

1214003000NRG23150320230104885

15/03/2023

SUNITA

1214003WL003490

SUNITA

00089

CBIN0280411

3641

3641

Processed

17/04/2023

0849310787

Mrs. SUNITA W/O SH SHAMSHER

CENTRAL BANK OF INDIA(607115)

SubTotal

3641

3641

2

JIND

HR-14-003-003-001/87134 (JHANJ KHURD)

1214003000NRG23150320230104884

15/03/2023

SHAMSHER

1214003WL003490

SHAMSHER

00108

UTIB0JIND01

3641

3641

Processed

17/04/2023

0849310786

SAMSHARSMOJIRAM

THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)

SubTotal

3641

3641

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	JIND	HR1214003_150323APB_FTO_64944	Central Bank Of India	CBIN0280411	JIND	3641
2	JIND	HR1214003_150323APB_FTO_64944	District Central Cooperative Bank	UTIB0JIND01	THE JIND CENTRAL COOPERATIVE Bank Ltd.	3641

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