Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:29 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_021222FTO_51778
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-14-001-004-001/22447
(UJHANA) 		1214001000NRG22021220220145736 02/12/2022 Bhateri 1214001WL0004088 Bhateri 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817564 Bhateri
2 UJHANA HR-14-001-004-001/23375
(UJHANA) 		1214001000NRG22021220220145740 02/12/2022 BALWANT 1214001WL0004088 BALWANT 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817562 BALWANT
3 UJHANA HR-14-001-004-001/23387
(UJHANA) 		1214001000NRG22021220220145742 02/12/2022 GUDDI 1214001WL0004088 GUDDI 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817559 GUDDI
4 UJHANA HR-14-001-004-001/23399
(UJHANA) 		1214001000NRG22021220220145743 02/12/2022 SAVTRI 1214001WL0004088 SAVTRI 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817561 SAVTRI
5 UJHANA HR-14-001-004-001/23648
(UJHANA) 		1214001000NRG22021220220145747 02/12/2022 ANIL 1214001WL0004088 ANIL 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817558 ANIL
6 UJHANA HR-14-001-004-001/23703
(UJHANA) 		1214001000NRG22021220220145748 02/12/2022 OMPATI 1214001WL0004088 OMPATI 00108 UTIB0JIND01 1575 1575 Processed 13/12/2022 7182817560 OMPATI
7 UJHANA HR-14-001-004-001/44081
(UJHANA) 		1214001000NRG22021220220145752 02/12/2022 SANTOSH 1214001WL0004088 SANTOSH 00108 UTIB0JIND01 945 945 Processed 13/12/2022 7182817563 SANTOSH
SubTotal 10395 10395
Total 10395 10395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_021222FTO_51778 District Central Cooperative Bank 10395

Download In Excel