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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:09 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_231222FTO_54582

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

JULANA

HR-14-004-001-001/24921-A (DESH KHERA)

1214004000NRG23231220220079761

23/12/2022

GURDAYAL

1214004WL0002740

GURDAYAL

00415

SBIN0050114

1324

1324

Processed

28/12/2022

7477144293

MR GURDAYAL

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JULANA	HR1214004_231222FTO_54582	State Bank of India	SBIN0050114	JULANA	1324

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