Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:39 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_280622FTO_16795
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 PILLUKHERA HR-14-006-012-001/7009
(RAJANA KHURD) 		1214006000NRG23280620220026774 28/06/2022 SUDHIR 1214006WL0000923 SUDHIR 00108 UTIB0JIND01 4303 4303 Processed 02/07/2022 2661783945 SUDHIR
2 PILLUKHERA HR-14-006-012-001/7009
(RAJANA KHURD) 		1214006000NRG23280620220026773 28/06/2022 SUMIT 1214006WL0000923 SUMIT 00108 UTIB0JIND01 4303 4303 Processed 02/07/2022 2661783946 SUMIT
3 PILLUKHERA HR-14-006-019-001/6525
(BHURAN) 		1214006000NRG23280620220026809 28/06/2022 INDER 1214006WL0000939 INDER 00108 UTIB0JIND01 4303 4303 Rejected 02/07/2022 N0622038026FA No Such Account
SubTotal 12909 12909
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_280622FTO_16795 District Central Cooperative Bank 12909

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