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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:30 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_080422FTO_2227

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-14-006-022-001/7902 (DHARAULI)

1214006000NRG22010420220140779

08/04/2022

PAWAN

1214006WL0003772

PAWAN

00415

SBIN0050534

1890

1890

Processed

12/05/2022

1086431943

MR PAWAN

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PILLUKHERA	HR1214006_080422FTO_2227	State Bank of India	SBIN0050534	GANGOLI	1890

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