Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:41 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_050822FTO_29060
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-14-003-048-001/56926
(ASHRAFGARH) 		1214003000NRG23050820220040545 05/08/2022 KARMBIR 1214003WL0001462 KARMBIR 00108 UTIB0JIND01 331 331 Processed 22/08/2022 4091104936 KARMBIR
2 JIND HR-14-003-048-001/69004
(ASHRAFGARH) 		1214003000NRG23050820220040566 05/08/2022 ISHWAR 1214003WL0001462 ISHWAR 00108 UTIB0JIND01 1986 1986 Processed 22/08/2022 4091104938 ISHWAR
3 JIND HR-14-003-048-001/71234
(ASHRAFGARH) 		1214003000NRG23050820220040571 05/08/2022 TELU RAM 1214003WL0001462 TELU RAM 00108 UTIB0JIND01 662 662 Processed 22/08/2022 4091104937 TELU RAM
SubTotal 2979 2979
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_050822FTO_29060 District Central Cooperative Bank 2979

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