Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:40 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_020522FTO_5436
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-14-001-004-001/23570-A
(UJHANA)
1214001000NRG23020520220002337 02/05/2022 Kavita 1214001WL0000123 Kavita 00045 BARB0NARWAN 331 331 Processed 13/05/2022 1202189310 Kavita
SubTotal 331 331
2 UJHANA HR-14-001-004-001/2020
(UJHANA)
1214001000NRG23020520220002333 02/05/2022 Balinder 1214001WL0000123 Balinder 00354 PUNB0088000 331 331 Processed 14/05/2022 1202189309 Balinder
3 UJHANA HR-14-001-004-001/23588-A
(UJHANA)
1214001000NRG23020520220002339 02/05/2022 BALJEET SINGH 1214001WL0000123 BALJEET SINGH 00354 PUNB0088000 331 331 Processed 14/05/2022 1202189308 BALJEET SINGH
4 UJHANA HR-14-001-004-001/23588-A
(UJHANA)
1214001000NRG23020520220002338 02/05/2022 SONIA 1214001WL0000123 SONIA 00354 PUNB0088000 331 331 Processed 14/05/2022 1202189307 SONIA
SubTotal 993 993
5 UJHANA HR-14-001-004-001/44069-A
(UJHANA)
1214001000NRG23020520220002344 02/05/2022 Kitab Singh 1214001WL0000123 Kitab Singh 00415 SBIN0050756 331 331 Processed 14/05/2022 1202189306 MISS PRIYANKA
SubTotal 331 331
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_020522FTO_5436 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 331
2 UJHANA HR1214008_020522FTO_5436 Punjab National Bank PUNB0088000 UJHANA 993
3 UJHANA HR1214008_020522FTO_5436 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 331

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