Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:56 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_010422FTO_515
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-14-001-033-001/10966
(NEPAWALA) 		1214001000NRG22010420220141191 01/04/2022 pinky 1214001WL0003783 pinky 00108 UTIB0JIND01 2520 2520 Rejected 30/09/2022 N04220017F08E DBFL
2 UJHANA HR-14-001-033-001/12194
(NEPAWALA) 		1214001000NRG22010420220141216 01/04/2022 Bira Ram 1214001WL0003783 Bira Ram 00108 UTIB0JIND01 1890 1890 Rejected 30/09/2022 N04220017F08D DBFL
3 UJHANA HR-14-001-033-001/12871
(NEPAWALA) 		1214001000NRG22010420220141224 01/04/2022 Baldev 1214001WL0003783 Baldev 00108 UTIB0JIND01 1575 1575 Rejected 30/09/2022 N04220017F08A DBFL
4 UJHANA HR-14-001-033-001/13512
(NEPAWALA) 		1214001000NRG22010420220141239 01/04/2022 Ramniwas 1214001WL0003783 Ramniwas 00108 UTIB0JIND01 1260 1260 Rejected 30/09/2022 N04220017F08B DBFL
5 UJHANA HR-14-001-033-001/38997
(NEPAWALA) 		1214001000NRG22010420220141252 01/04/2022 Bishan Singh 1214001WL0003783 Bishan Singh 00108 UTIB0JIND01 1890 1890 Rejected 30/09/2022 N04220017F08C DBFL
SubTotal 9135 9135
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_010422FTO_515 District Central Cooperative Bank 9135

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