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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:43:03 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_210422APB_FTO_4045

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-14-002-007-001/2955 (TARKHA)

1214002000NRG23210420220000624

21/04/2022

LICHMI

1214002WL000048

LICHMI

00415

SBIN0050473

2979

2979

Processed

13/05/2022

1202206815

MRS LICHHMI

STATE BANK OF INDIA(508548)

2

UCHANA

HR-14-002-007-001/2955 (TARKHA)

1214002000NRG23210420220000623

21/04/2022

MEWA SINGH

1214002WL000048

MEWA SINGH

00415

SBIN0050473

2979

2979

Processed

13/05/2022

1202206816

MR MEWA SINGH

STATE BANK OF INDIA(508548)

SubTotal

5958

5958

Total

5958

5958

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_210422APB_FTO_4045	State Bank of India	SBIN0050473	DOOMERKHA KALAN	5958

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