Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:52 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230822FTO_33601
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-14-002-015-001/36355
(KARSHINDHU) 		1214002000NRG23230820220045693 23/08/2022 kuldeep singh 1214002WL0001647 kuldeep singh 00415 SBIN0050533 993 993 Processed 03/09/2022 4436330647 MR KULDIP SO BARU RAM KULDIP
2 UCHANA HR-14-002-015-001/36365
(KARSHINDHU) 		1214002000NRG23230820220045694 23/08/2022 BHEEM 1214002WL0001647 BHEEM 00415 SBIN0050533 2979 2979 Processed 03/09/2022 4436330648 MR BHEEM DHARMA
SubTotal 3972 3972
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230822FTO_33601 State Bank of India SBIN0050533 KARSINDHU 3972

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