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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:57 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_080223FTO_61286
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-14-001-059-001/44937
(REWAR) 		1214001000NRG23040120230081840 08/02/2023 BALWINDER 1214001WL0002846 BALWINDER 00354 PUNB0088000 586 586 Processed 12/06/2023 2487252889 BALWINDER
SubTotal 586 586
2 UJHANA HR-14-001-024-001/25572
(LOWN) 		1214001000NRG23030120230081451 08/02/2023 Bina 1214001WL0002816 Bina 00354 PUNB0327600 1986 1986 Processed 12/06/2023 2487252890 Bina
SubTotal 1986 1986
Total 2572 2572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_080223FTO_61286 Punjab National Bank PUNB0088000 UJHANA 586
2 UJHANA HR1214008_080223FTO_61286 Punjab National Bank PUNB0327600 DHARODHI JIND 1986

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