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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:05:50 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_040822FTO_28426

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-14-002-001-001/17620-A (LODHAR)

1214002000NRG23040820220039402

04/08/2022

SHANTI

1214002WL0001401

SHANTI

00415

SBIN0051392

4634

4634

Processed

16/08/2022

3965819702

MRS SHANTI

SubTotal

4634

4634

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_040822FTO_28426	State Bank of India	SBIN0051392	SBOP LODAR	4634

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