Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:10 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_160922FTO_40382
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-14-006-027-001/15147
(DHATRATH) 		1214006000NRG23160920220051233 16/09/2022 ANIL PURI 1214006WL0001899 ANIL PURI 00354 PUNB0033410 2648 2648 Processed 26/10/2022 5942866119 ANIL PURI
2 PILLUKHERA HR-14-006-027-001/15362
(DHATRATH) 		1214006000NRG23160920220051235 16/09/2022 RESHMA 1214006WL0001899 RESHMA 00354 PUNB0033410 2317 2317 Processed 26/10/2022 5942866120 RESHMA
3 PILLUKHERA HR-14-006-027-001/17178
(DHATRATH) 		1214006000NRG23160920220051236 16/09/2022 SANTOSH 1214006WL0001899 SANTOSH 00354 PUNB0033410 2317 2317 Processed 26/10/2022 5942866118 SANTOSH
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_160922FTO_40382 Punjab National Bank PUNB0033410 Dhatrath 7282

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