Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:50 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_070922FTO_37535
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-14-002-044-001/26747
(KHRAKBHURA) 		1214002000NRG23070920220048412 07/09/2022 TARA 1214002WL0001780 TARA 00154 PUNB0HGB001 2648 2648 Processed 25/10/2022 5930940925 TARA
SubTotal 2648 2648
2 UCHANA HR-14-002-044-001/27531
(KHRAKBHURA) 		1214002000NRG23070920220048418 07/09/2022 Bhateri 1214002WL0001780 Bhateri 00468 UBIN0570621 2648 2648 Processed 25/10/2022 5930940926 Bhateri
SubTotal 2648 2648
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_070922FTO_37535 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 2648
2 UCHANA HR1214002_070922FTO_37535 Union Bank of India UBIN0570621 UCHANA 2648

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