Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:17 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_190422FTO_3732
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-14-001-004-001/23588-B
(UJHANA) 		1214001000NRG22190420220143931 19/04/2022 Suresh Kumar 1214001WL0003918 Suresh Kumar 00354 PUNB0088000 3150 3150 Processed 14/05/2022 1202170170 Suresh Kumar
2 UJHANA HR-14-001-004-001/841-A
(UJHANA) 		1214001000NRG22190420220143921 19/04/2022 JIYO 1214001WL0003913 JIYO 00354 PUNB0088000 1575 1575 Processed 14/05/2022 1202170171 JIYO
3 UJHANA HR-14-001-004-001/841-A
(UJHANA) 		1214001000NRG22190420220143922 19/04/2022 JIYO 1214001WL0003913 JIYO 00354 PUNB0088000 3465 3465 Processed 14/05/2022 1202170173 JIYO
4 UJHANA HR-14-001-004-001/841-A
(UJHANA) 		1214001000NRG22190420220143923 19/04/2022 JIYO 1214001WL0003913 JIYO 00354 PUNB0088000 1890 1890 Processed 14/05/2022 1202170172 JIYO
5 UJHANA HR-14-001-058-001/25926-B
(PIPALTHA) 		1214001000NRG22190420220143919 19/04/2022 Delar 1214001WL0003912 Delar 00354 PUNB0088000 945 945 Processed 14/05/2022 1202170169 Delar
SubTotal 11025 11025
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_190422FTO_3732 Punjab National Bank PUNB0088000 UJHANA 11025

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