Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:20 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_080622FTO_12158
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-14-002-026-001/11435
(GHOGRIAN) 		1214002000NRG23080620220013586 08/06/2022 KASHMIR 1214002WL0000557 KASHMIR 00108 UTIB0JIND01 331 331 Processed 14/06/2022 2271798637 KASHMIR
2 UCHANA HR-14-002-026-001/14795
(GHOGRIAN) 		1214002000NRG23080620220013590 08/06/2022 GEETA 1214002WL0000557 GEETA 00108 UTIB0JIND01 1655 1655 Processed 14/06/2022 2271798636 GEETA
SubTotal 1986 1986
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_080622FTO_12158 District Central Cooperative Bank 1986

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