Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:31 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_140323FTO_64175
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-14-004-034-001/14243
(KHERA BAKHTA) 		1214004000NRG23140320230100315 14/03/2023 SUNITA 1214004WL003401 SUNITA 00354 PUNB0099410 662 662 Processed 05/04/2023 0586660724 SUNITA
SubTotal 662 662
2 JULANA HR-14-004-034-001/14310
(KHERA BAKHTA) 		1214004000NRG23140320230100325 14/03/2023 DHARAMPAL 1214004WL003401 DHARAMPAL 00354 PUNB0111000 993 993 Processed 05/04/2023 0586660727 DHARAMPAL
3 JULANA HR-14-004-034-001/16226
(KHERA BAKHTA) 		1214004000NRG23140320230100362 14/03/2023 MANJU 1214004WL003401 MANJU 00354 PUNB0111000 331 331 Processed 05/04/2023 0586660725 MANJU
4 JULANA HR-14-004-034-001/16315
(KHERA BAKHTA) 		1214004000NRG23140320230100368 14/03/2023 SUSHILA 1214004WL003401 SUSHILA 00354 PUNB0111000 993 993 Processed 05/04/2023 0586660726 SUSHILA
SubTotal 2317 2317
5 JULANA HR-14-004-034-001/16109
(KHERA BAKHTA) 		1214004000NRG23140320230100343 14/03/2023 SONU 1214004WL003401 SONU 00415 SBIN0050114 331 331 Processed 05/04/2023 0586660728 MR SONU
SubTotal 331 331
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140323FTO_64175 Punjab National Bank PUNB0099410 Julana 662
2 JULANA HR1214004_140323FTO_64175 Punjab National Bank PUNB0111000 KARELA 2317
3 JULANA HR1214004_140323FTO_64175 State Bank of India SBIN0050114 JULANA 331

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