Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:21 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_231222FTO_54591
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 JIND HR-14-003-013-001/83801-A
(NIRJAN) 		1214003000NRG23231220220079345 23/12/2022 JASWANT 1214003WL0002730 JASWANT 00051 MAHB0001702 2979 2979 Processed 28/12/2022 7477144548 JASWANT
SubTotal 2979 2979
2 JIND HR-14-003-013-001/78727
(NIRJAN) 		1214003000NRG23231220220079319 23/12/2022 MUNNI DEVI WO SATBIR SINGH 1214003WL0002730 MUNNI DEVI WO SATBIR SINGH 00089 CBIN0283475 3310 3310 Processed 28/12/2022 7477144547 MUNNI DEVI WO SATBIR SINGH
SubTotal 3310 3310
3 JIND HR-14-003-013-001/82865
(NIRJAN) 		1214003000NRG23231220220079340 23/12/2022 SUNNY SO RAJESH KUMAR 1214003WL0002730 SUNNY SO RAJESH KUMAR 00415 SBIN0050110 3641 3641 Processed 28/12/2022 7477144549 MR SUNNY SO RAJESH KUMAR
SubTotal 3641 3641
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_231222FTO_54591 Bank of Maharastra MAHB0001702 JIND 2979
2 JIND HR1214003_231222FTO_54591 Central Bank Of India CBIN0283475 MAHARAJA AGARSEN GIRLS SCHOOL, JIND 3310
3 JIND HR1214003_231222FTO_54591 State Bank of India SBIN0050110 JIND 3641

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