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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:43 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_141122FTO_49892
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-14-003-045-001/50950
(JHANJ KALAN) 		1214003000NRG23101120220068443 14/11/2022 SHAMSHER 1214003WL0002394 SHAMSHER 00108 UTIB0JIND01 1655 1655 Processed 28/11/2022 6703065888 SHAMSHER
2 JIND HR-14-003-028-001/48688
(GHIMANA) 		1214003000NRG23111120220068478 14/11/2022 ANGURI WO STAYWAN 1214003WL0002421 ANGURI WO STAYWAN 00720 UTIB0JIND01 288 288 Processed 28/11/2022 6703065889 ANGURI WO STAYWAN
SubTotal 1943 1943
Total 1943 1943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_141122FTO_49892 District Central Cooperative Bank 1655
2 JIND HR1214003_141122FTO_49892 THE JIND CENTRAL CO-OPERATIVE BANK LTD. 288

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