Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:59:57 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230522APB_FTO_8846

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

UCHANA

HR-14-002-020-001/41248 (KAHSOON)

1214002000NRG23230520220008765

23/05/2022

RAJU

1214002WL0000364

RAJU

00354

PUNB0219300

3972

3972

Processed

27/05/2022

1592652197

RAJU SO SURABHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

3972

3972

Total

3972

3972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_230522APB_FTO_8846	Punjab National Bank	PUNB0219300	BARODA UCHANA	3972

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