Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:02 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_140323FTO_64041
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 JULANA HR-14-004-025-001/11123
(BUWANA) 		1214004000NRG23140320230100029 14/03/2023 RAJBIR 1214004WL003396 RAJBIR 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0586660708 RAJBIR
2 JULANA HR-14-004-025-001/11461
(BUWANA) 		1214004000NRG23140320230100032 14/03/2023 BABITA 1214004WL003396 BABITA 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0586660707 BABITA
3 JULANA HR-14-004-025-001/11528
(BUWANA) 		1214004000NRG23140320230100033 14/03/2023 RAJ KUMAR 1214004WL003396 RAJ KUMAR 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0586660706 RAJ KUMAR
4 JULANA HR-14-004-025-001/13597
(BUWANA) 		1214004000NRG23140320230100039 14/03/2023 IMARTI 1214004WL003396 IMARTI 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0586660709 IMARTI
5 JULANA HR-14-004-025-001/13597-B
(BUWANA) 		1214004000NRG23140320230100040 14/03/2023 RAJESH KUMAR 1214004WL003396 RAJESH KUMAR 00354 PUNB0046210 993 993 Processed 05/04/2023 0586660711 RAJESH KUMAR
6 JULANA HR-14-004-025-001/13597-B
(BUWANA) 		1214004000NRG23140320230100041 14/03/2023 SANTOSH 1214004WL003396 SANTOSH 00354 PUNB0046210 993 993 Processed 05/04/2023 0586660713 SANTOSH
7 JULANA HR-14-004-025-001/14015-A
(BUWANA) 		1214004000NRG23140320230100042 14/03/2023 ANJU 1214004WL003396 ANJU 00354 PUNB0046210 1655 1655 Processed 05/04/2023 0586660710 ANJU
8 JULANA HR-14-004-025-001/41000
(BUWANA) 		1214004000NRG23140320230100054 14/03/2023 BOBLI 1214004WL003396 BOBLI 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0586660714 BOBLI
9 JULANA HR-14-004-025-001/9687
(BUWANA) 		1214004000NRG23140320230100057 14/03/2023 SURENDER 1214004WL003396 SURENDER 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0586660712 SURENDER
SubTotal 16881 16881
Total 16881 16881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140323FTO_64041 Punjab National Bank PUNB0046210 Kinana 16881

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