Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:13 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_070622APB_FTO_11974
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-14-003-021-001/69826
(BRAHA KALAN) 		1214003000NRG23070620220011687 07/06/2022 REKHA 1214003WL0000518 REKHA 00045 BARB0JINDXX 4634 4634 Processed 10/06/2022 2211521614 REKHA WO AMARJEET BANK OF BARODA(606985)
2 JIND HR-14-003-021-001/76459
(BRAHA KALAN) 		1214003000NRG23070620220011688 07/06/2022 POONAM 1214003WL0000518 POONAM 00045 BARB0JINDXX 4634 4634 Processed 10/06/2022 2211521615 POONAM WO NAVEEN BANK OF BARODA(606985)
SubTotal 9268 9268
3 JIND HR-14-003-021-001/76460
(BRAHA KALAN) 		1214003000NRG23070620220011689 07/06/2022 JITENDER 1214003WL0000518 JITENDER 00108 UTIB0JIND01 4634 4634 Processed 10/06/2022 2211521612 Jitender BANK OF BARODA(606985)
4 JIND HR-14-003-024-001/41203
(SUNDERPUR) 		1214003000NRG23070620220011690 07/06/2022 KAMLESH 1214003WL0000518 KAMLESH 00108 UTIB0JIND01 4634 4634 Processed 10/06/2022 2211521613 KAMLESH WO RATTAN KUMAR BANK OF BARODA(606985)
SubTotal 9268 9268
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_070622APB_FTO_11974 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 9268
2 JIND HR1214003_070622APB_FTO_11974 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 9268

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