Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:06:04 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_231222FTO_54485
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-14-002-010-001/1203
(KHATKAR) 		1214002000NRG23231220220079129 23/12/2022 Geeta 1214002WL0002728 Geeta 00354 PUNB0328000 1655 1655 Processed 28/12/2022 7477144542 Geeta
2 UCHANA HR-14-002-010-001/803
(KHATKAR) 		1214002000NRG23231220220079172 23/12/2022 SONIA 1214002WL0002728 SONIA 00354 PUNB0328000 1655 1655 Processed 28/12/2022 7477144543 SONIA
SubTotal 3310 3310
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_231222FTO_54485 Punjab National Bank PUNB0328000 KHETKAR JIND 3310

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