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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:23:08 PM

Back

FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_190422FTO_3781

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

JIND

HR-14-003-053-001/80715-A (BARSANA)

1214003000NRG22190420220143951

19/04/2022

USHA WO TEJBIR

1214003WL0003934

USHA WO TEJBIR

00415

SBIN0051063

630

630

Processed

13/05/2022

1180473965

MRS USHA

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JIND	HR1214003_190422FTO_3781	State Bank of India	SBIN0051063	BOHATWALA	630

Download In Excel