Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:23 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_080422APB_FTO_2231
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-14-006-022-001/9304
(DHARAULI) 		1214006000NRG22010420220140810 08/04/2022 SUDESH 1214006WL0003772 SUDESH 00354 PUNB0411600 1260 1260 Processed 11/05/2022 1086439788 SUDESH WO SANJAY PUNJAB NATIONAL BANK(508568)
2 PILLUKHERA HR-14-006-022-001/9317
(DHARAULI) 		1214006000NRG22010420220140813 08/04/2022 ANGURI 1214006WL0003772 ANGURI 00354 PUNB0411600 1890 1890 Processed 11/05/2022 1086439789 ANGURI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_080422APB_FTO_2231 Punjab National Bank PUNB0411600 PILLUKHERA 3150

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