Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:25 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_060123FTO_56863
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-14-003-038-001/70055
(IKKAS) 		1214003000NRG23060120230086327 06/01/2023 VIRENDER 1214003WL0002948 VIRENDER 00048 BKID0006740 331 331 Processed 04/02/2023 8472300293 VIRENDER
SubTotal 331 331
2 JIND HR-14-003-038-001/49609
(IKKAS) 		1214003000NRG23060120230086313 06/01/2023 BANARSI 1214003WL0002948 BANARSI 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472300291 BANARSI
SubTotal 1986 1986
3 JIND HR-14-003-038-001/86497
(IKKAS) 		1214003000NRG23060120230086330 06/01/2023 KULDEEP 1214003WL0002948 KULDEEP 00415 SBIN0050257 1324 1324 Processed 04/02/2023 8472300292 MR KULDEEP SINGH
SubTotal 1324 1324
Total 3641 3641

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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_56863 Bank of India BKID0006740 JIND 331
2 JIND HR1214003_060123FTO_56863 SARVA HARYANA GRAMIN BANK PUNB0HGB001 IKKAS 1986
3 JIND HR1214003_060123FTO_56863 State Bank of India SBIN0050257 JIND PATIALA CHOWK 1324

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