Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:58:22 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_220922FTO_41738

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-14-002-013-001/31410 (PALWAN)

1214002000NRG23220920220054940

22/09/2022

AMINDA

1214002WL0002008

AMINDA

00108

UTIB0JIND01

331

331

Processed

27/10/2022

5965868213

AMINDA

2

UCHANA

HR-14-002-013-001/9017 (PALWAN)

1214002000NRG23220920220054958

22/09/2022

MUKESH

1214002WL0002008

MUKESH

00108

UTIB0JIND01

993

993

Processed

27/10/2022

5965868214

MUKESH

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_220922FTO_41738	District Central Cooperative Bank			1324

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