Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:49 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_051222FTO_52046
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-14-004-009-001/21856
(LAJWANA KALAN) 		1214004000NRG23051220220070811 05/12/2022 SANTOSH 1214004WL0002521 SANTOSH 00078 CNRB0004002 3972 3972 Rejected 02/02/2023 N1222003FDA73 DBFL
SubTotal 3972 3972
2 JULANA HR-14-004-005-001/23455
(LAJWANA KHURD) 		1214004000NRG23051220220070817 05/12/2022 PINKI 1214004WL0002524 PINKI 00354 PUNB0119500 3972 3972 Rejected 02/02/2023 N1222003FDA75 DBFL
3 JULANA HR-14-004-005-001/23455
(LAJWANA KHURD) 		1214004000NRG23051220220070816 05/12/2022 SONU 1214004WL0002524 SONU 00354 PUNB0119500 3972 3972 Rejected 02/02/2023 N1222003FDA76 DBFL
4 JULANA HR-14-004-009-001/21856
(LAJWANA KALAN) 		1214004000NRG23051220220070812 05/12/2022 Vinod 1214004WL0002521 Vinod 00354 PUNB0119500 3972 3972 Rejected 02/02/2023 N1222003FDA74 DBFL
SubTotal 11916 11916
5 JULANA HR-14-004-008-001/3821-A
(PADANA) 		1214004000NRG23051220220070814 05/12/2022 RESHMA 1214004WL0002523 RESHMA 00354 PUNB0311900 3972 3972 Rejected 02/02/2023 N1222003FDA77 DBFL
SubTotal 3972 3972
Total 19860 19860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_051222FTO_52046 Canara Bank CNRB0004002 JULANA 3972
2 JULANA HR1214004_051222FTO_52046 Punjab National Bank PUNB0119500 LAJWANA KALAN 11916
3 JULANA HR1214004_051222FTO_52046 Punjab National Bank PUNB0311900 SHAMLO KALAN 3972

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