Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:02 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_250323FTO_68212
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-14-004-011-001/26314
(PAULI) 		1214004000NRG23240320230111210 25/03/2023 KARAMBIR 1214004WL003643 KARAMBIR 00415 SBIN0050269 2317 2317 Processed 11/05/2023 1452372908 MR BASANTI WO KARAMBIR
2 JULANA HR-14-004-011-001/4515
(PAULI) 		1214004000NRG23240320230111224 25/03/2023 VIDHYA DEVI 1214004WL003643 VIDHYA DEVI 00415 SBIN0050269 1324 1324 Processed 11/05/2023 1452372907 MRS VIDHA VIDHA
3 JULANA HR-14-004-011-001/4601
(PAULI) 		1214004000NRG23240320230111228 25/03/2023 JOGINDER 1214004WL003643 JOGINDER 00415 SBIN0050269 1655 1655 Processed 11/05/2023 1452372906 MR JOGENDER
SubTotal 5296 5296
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_250323FTO_68212 State Bank of India SBIN0050269 QILA ZAFFARGARH 5296

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