Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:30 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_301122APB_FTO_51047
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-14-006-012-001/16981
(RAJANA KHURD) 		1214006000NRG23291120220069786 30/11/2022 RAJESH 1214006WL0002497 RAJESH 00108 UTIB0JIND01 4303 4303 Processed 07/12/2022 6989172241 RAJESHSINGHJOINTUSHA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 PILLUKHERA HR-14-006-012-001/16991
(RAJANA KHURD) 		1214006000NRG23291120220069787 30/11/2022 KASHAMIRI 1214006WL0002497 KASHAMIRI 00108 UTIB0JIND01 4303 4303 Processed 07/12/2022 6989172240 KASHMIRI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 8606 8606
3 PILLUKHERA HR-14-006-022-001/8436
(DHARAULI) 		1214006000NRG23291120220069791 30/11/2022 VIKRAM 1214006WL0002497 VIKRAM 00415 SBIN0050534 4303 4303 Processed 07/12/2022 6989172239 MR VIKRAM STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_301122APB_FTO_51047 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 8606
2 PILLUKHERA HR1214006_301122APB_FTO_51047 State Bank of India SBIN0050534 GANGOLI 4303

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