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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:27 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_220722FTO_23934
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 PILLUKHERA HR-14-006-002-001/61423
(MALSRI KHERA) 		1214006000NRG23220720220037924 22/07/2022 ANJALI 1214006WL0001306 ANJALI 00154 PUNB0HGB001 1986 1986 Processed 28/07/2022 3395339672 ANJALI
SubTotal 1986 1986
2 PILLUKHERA HR-14-006-002-001/8421-A
(MALSRI KHERA) 		1214006000NRG23220720220037927 22/07/2022 Ankit 1214006WL0001306 Ankit 00354 PUNB0241900 1986 1986 Processed 28/07/2022 3395339671 Ankit
SubTotal 1986 1986
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_220722FTO_23934 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHAMBHEWA 1986
2 PILLUKHERA HR1214006_220722FTO_23934 Punjab National Bank PUNB0241900 LUDANA 1986

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