Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:57 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230223APB_FTO_62319
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-14-002-044-001/40342
(KHRAKBHURA) 		1214002000NRG23230220230093706 23/02/2023 GEETA DEVI 1214002WL003234 GEETA DEVI 00415 SBIN0017405 3972 3972 Processed 12/06/2023 2487266478 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
2 UCHANA HR-14-002-044-001/40342
(KHRAKBHURA) 		1214002000NRG23230220230093707 23/02/2023 KELA 1214002WL003234 KELA 00468 UBIN0570621 3972 3972 Processed 12/06/2023 2487266477 KELA PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230223APB_FTO_62319 State Bank of India SBIN0017405 UCHANA 3972
2 UCHANA HR1214002_230223APB_FTO_62319 Union Bank of India UBIN0570621 UCHANA 3972

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