Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:57 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_060722FTO_18900
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-14-001-056-001/38252
(BELARKHA) 		1214001000NRG23060720220029577 06/07/2022 REKHA 1214001WL0001017 REKHA 00108 UTIB0JIND01 662 662 Processed 12/07/2022 3026352940 REKHA
2 UJHANA HR-14-001-056-001/692-A
(BELARKHA) 		1214001000NRG23060720220029587 06/07/2022 RAJA 1214001WL0001017 RAJA 00108 UTIB0JIND01 331 331 Processed 12/07/2022 3026352941 RAJA
SubTotal 993 993
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_060722FTO_18900 District Central Cooperative Bank 993

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