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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:41:34 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_191022FTO_47078

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-14-002-019-001/10720-A (BARODA)

1214002000NRG23181020220062549

19/10/2022

ANGURI

1214002WL0002216

ANGURI

00108

UTIB0JIND01

2317

2317

Processed

29/10/2022

6002564416

ANGURI

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_191022FTO_47078	District Central Cooperative Bank			2317

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