Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:04 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_230522FTO_8884
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 UJHANA HR-14-001-025-001/23453
(KALWAN) 		1214001000NRG23230520220008661 23/05/2022 Balwan 1214001WL0000360 Balwan 00108 UTIB0JIND01 331 331 Processed 26/05/2022 1592650518 Balwan
2 UJHANA HR-14-001-025-001/49638
(KALWAN) 		1214001000NRG23230520220008673 23/05/2022 SUSHIL Kumar 1214001WL0000360 SUSHIL Kumar 00108 UTIB0JIND01 2648 2648 Processed 26/05/2022 1592650519 SUSHIL Kumar
SubTotal 2979 2979
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_230522FTO_8884 District Central Cooperative Bank 2979

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