Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:45 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_060123FTO_56885
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-14-003-048-001/59177
(ASHRAFGARH) 		1214003000NRG23060120230086370 06/01/2023 GUDDI 1214003WL0002951 GUDDI 00048 BKID0006742 662 662 Processed 04/02/2023 8472300287 GUDDI
2 JIND HR-14-003-048-001/76060
(ASHRAFGARH) 		1214003000NRG23060120230086385 06/01/2023 KALASHO DEVI 1214003WL0002951 KALASHO DEVI 00048 BKID0006742 993 993 Processed 04/02/2023 8472300288 KALASHO DEVI
SubTotal 1655 1655
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_060123FTO_56885 Bank of India BKID0006742 PINDARA 1655

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