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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:33 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_060922FTO_37246

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-14-003-029-001/55392 (KHOKHRI)

1214003000NRG23060920220047495

06/09/2022

BIRMATI WO DHARMA

1214003WL0001744

BIRMATI WO DHARMA

00468

UBIN0912891

2317

2317

Processed

25/10/2022

5931305017

BIRMATI WO DHARMA

SubTotal

2317

2317

Total

2317

2317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JIND	HR1214003_060922FTO_37246	Union Bank of India	UBIN0912891	JIND	2317

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