Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:35 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_140223FTO_61629
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 JULANA HR-14-004-035-001/19359-A
(SHAMLO KHURD) 		1214004000NRG23140220230093202 14/02/2023 RAJPATI 1214004WL0003180 RAJPATI 00354 PUNB0311900 1655 1655 Processed 21/02/2023 8956225946 RAJPATI
SubTotal 1655 1655
2 JULANA HR-14-004-030-001/15873
(KARSOLA) 		1214004000NRG23140220230093204 14/02/2023 SUMITRA 1214004WL0003182 SUMITRA 00415 SBIN0050114 3310 3310 Processed 20/02/2023 8956225947 MRS SUMITRA
SubTotal 3310 3310
Total 4965 4965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140223FTO_61629 Punjab National Bank PUNB0311900 SHAMLO KALAN 1655
2 JULANA HR1214004_140223FTO_61629 State Bank of India SBIN0050114 JULANA 3310

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