Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:28 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_250323FTO_68251
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-14-004-006-001/1139
(SHAMLO KALAN) 		1214004000NRG23250320230111434 25/03/2023 RAMDAS 1214004WL003646 RAMDAS 00108 UTIB0JIND01 1986 1986 Processed 11/05/2023 1452372943 RAMDAS
2 JULANA HR-14-004-006-001/1588
(SHAMLO KALAN) 		1214004000NRG23250320230111444 25/03/2023 ANIL 1214004WL003646 ANIL 00108 UTIB0JIND01 993 993 Processed 11/05/2023 1452372948 ANIL
3 JULANA HR-14-004-006-001/2289
(SHAMLO KALAN) 		1214004000NRG23250320230111468 25/03/2023 PARVEEN 1214004WL003646 PARVEEN 00108 UTIB0JIND01 1655 1655 Processed 11/05/2023 1452372944 PARVEEN
4 JULANA HR-14-004-006-001/29032
(SHAMLO KALAN) 		1214004000NRG23250320230111490 25/03/2023 ANGREJO 1214004WL003646 ANGREJO 00108 UTIB0JIND01 1986 1986 Processed 11/05/2023 1452372947 ANGREJO
5 JULANA HR-14-004-006-001/29104
(SHAMLO KALAN) 		1214004000NRG23250320230111502 25/03/2023 JOGINDER 1214004WL003646 JOGINDER 00108 UTIB0JIND01 2648 2648 Processed 11/05/2023 1452372946 JOGINDER
6 JULANA HR-14-004-006-001/685
(SHAMLO KALAN) 		1214004000NRG23250320230111527 25/03/2023 VINOD 1214004WL003646 VINOD 00108 UTIB0JIND01 662 662 Processed 11/05/2023 1452372945 VINOD
SubTotal 9930 9930
Total 9930 9930

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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_68251 District Central Cooperative Bank 9930

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