Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:02 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_010922FTO_36158
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 PILLUKHERA HR-14-006-018-001/569131
(AMRAWALI) 		1214006000NRG23010920220046996 01/09/2022 ANJU 1214006WL0001714 ANJU 00108 UTIB0JIND01 4634 4634 Processed 20/10/2022 5842264631 ANJU
2 PILLUKHERA HR-14-006-018-001/569131
(AMRAWALI) 		1214006000NRG23010920220046997 01/09/2022 MANJU 1214006WL0001714 MANJU 00108 UTIB0JIND01 4634 4634 Processed 20/10/2022 5842264630 MANJU
3 PILLUKHERA HR-14-006-018-001/569131
(AMRAWALI) 		1214006000NRG23010920220046995 01/09/2022 SONIA 1214006WL0001714 SONIA 00108 UTIB0JIND01 4634 4634 Processed 20/10/2022 5842264629 SONIA
SubTotal 13902 13902
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_010922FTO_36158 District Central Cooperative Bank 13902

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