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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_080822FTO_29774
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-14-003-046-001/50138
(ASSAN) 		1214003000NRG23080820220042389 08/08/2022 VIKASH 1214003WL0001531 VIKASH 00045 BARB0JINDXX 1324 1324 Processed 22/08/2022 4091101867 VIKASH
2 JIND HR-14-003-046-001/50466
(ASSAN) 		1214003000NRG23080820220042393 08/08/2022 SUNIL 1214003WL0001531 SUNIL 00045 BARB0JINDXX 1324 1324 Processed 22/08/2022 4091101863 SUNIL
3 JIND HR-14-003-046-001/61089-B
(ASSAN) 		1214003000NRG23080820220042417 08/08/2022 DAMYANTI 1214003WL0001531 DAMYANTI 00045 BARB0JINDXX 993 993 Processed 22/08/2022 4091101864 DAMYANTI
SubTotal 3641 3641
4 JIND HR-14-003-046-001/60122
(ASSAN) 		1214003000NRG23080820220042399 08/08/2022 SUNITA 1214003WL0001531 SUNITA 00354 PUNB0411600 1324 1324 Processed 22/08/2022 4091101865 SUNITA
5 JIND HR-14-003-046-001/75197
(ASSAN) 		1214003000NRG23080820220042422 08/08/2022 CHALTI DEVI 1214003WL0001531 CHALTI DEVI 00354 PUNB0411600 662 662 Processed 22/08/2022 4091101866 CHALTI DEVI
SubTotal 1986 1986
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_080822FTO_29774 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 3641
2 JIND HR1214003_080822FTO_29774 Punjab National Bank PUNB0411600 PILLUKHERA 1986

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