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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:51 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_081222APB_FTO_52748
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-14-004-016-001/31893
(HATHWALA) 		1214004000NRG23081220220074293 08/12/2022 GEETA 1214004WL0002610 GEETA 00032 UTIB0000725 3972 3972 Processed 14/12/2022 7203917420 GEETA HDFC BANK LTD(607152)
SubTotal 3972 3972
2 JULANA HR-14-004-016-001/22257
(HATHWALA) 		1214004000NRG23081220220074289 08/12/2022 BALA 1214004WL0002610 BALA 00415 SBIN0050269 3972 3972 Processed 14/12/2022 7203917419 MRS BALA DEVI WOANAND SINGH STATE BANK OF INDIA(508548)
3 JULANA HR-14-004-016-001/31894
(HATHWALA) 		1214004000NRG23081220220074294 08/12/2022 AJMER 1214004WL0002610 AJMER 00415 SBIN0050269 3972 3972 Processed 14/12/2022 7203917418 MR AJMER SINGH STATE BANK OF INDIA(508548)
4 JULANA HR-14-004-016-001/6005
(HATHWALA) 		1214004000NRG23081220220074296 08/12/2022 KAPTAN SINGH 1214004WL0002610 KAPTAN SINGH 00415 SBIN0050269 1655 1655 Processed 14/12/2022 7203917417 MR CAPTAN STATE BANK OF INDIA(508548)
SubTotal 9599 9599
Total 13571 13571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_081222APB_FTO_52748 AXIS BANK UTIB0000725 JIND, HARYANA 3972
2 JULANA HR1214004_081222APB_FTO_52748 State Bank of India SBIN0050269 QILA ZAFFARGARH 9599

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