Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_080622FTO_12154
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 UJHANA HR-14-001-056-001/35546
(BELARKHA) 		1214001000NRG23070620220012954 08/06/2022 NARESH 1214001WL0000545 NARESH 00108 UTIB0JIND01 2979 2979 Processed 14/06/2022 2271798830 NARESH
2 UJHANA HR-14-001-056-001/41536
(BELARKHA) 		1214001000NRG23070620220013023 08/06/2022 MIDDI 1214001WL0000545 MIDDI 00108 UTIB0JIND01 2648 2648 Processed 14/06/2022 2271798828 MIDDI
3 UJHANA HR-14-001-056-001/628-A
(BELARKHA) 		1214001000NRG23070620220013035 08/06/2022 BABLI 1214001WL0000545 BABLI 00108 UTIB0JIND01 1986 1986 Processed 14/06/2022 2271798829 BABLI
SubTotal 7613 7613
Total 7613 7613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_080622FTO_12154 District Central Cooperative Bank 7613

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