Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:37 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_060922FTO_37163
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 UJHANA HR-14-001-024-001/19717
(LOWN) 		1214001000NRG23060920220047338 06/09/2022 Meena 1214001WL0001736 Meena 00354 PUNB0011710 2317 2317 Processed 25/10/2022 5930590133 Meena
2 UJHANA HR-14-001-024-001/19717
(LOWN) 		1214001000NRG23060920220047337 06/09/2022 Surender 1214001WL0001736 Surender 00354 PUNB0011710 2317 2317 Processed 25/10/2022 5930590132 Surender
SubTotal 4634 4634
3 UJHANA HR-14-001-024-001/143
(LOWN) 		1214001000NRG23060920220047336 06/09/2022 Suresh 1214001WL0001736 Suresh 00354 PUNB0327600 2317 2317 Processed 25/10/2022 5930590134 Suresh
SubTotal 2317 2317
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_060922FTO_37163 Punjab National Bank PUNB0011710 Narwana 4634
2 UJHANA HR1214008_060922FTO_37163 Punjab National Bank PUNB0327600 DHARODHI JIND 2317

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