Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:07 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_070522FTO_6409
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 PILLUKHERA HR-14-006-010-001/1391-A
(PILLU KHERA) 		1214006000NRG23070520220004058 07/05/2022 SURAJMAL 1214006WL0000229 SURAJMAL 00108 UTIB0JIND01 1573 1573 Processed 17/05/2022 1309498432 SURAJMAL
2 PILLUKHERA HR-14-006-019-001/7344
(BHURAN) 		1214006000NRG23070520220004117 07/05/2022 ISHWER 1214006WL0000229 ISHWER 00108 UTIB0JIND01 1573 1573 Processed 17/05/2022 1309498433 ISHWER
SubTotal 3146 3146
Total 3146 3146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_070522FTO_6409 District Central Cooperative Bank 3146

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