Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:39 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_100522FTO_6732
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-14-004-001-001/335
(DESH KHERA) 		1214004000NRG22090520220144093 10/05/2022 KAUSHLYA 1214004WL0004026 KAUSHLYA 00154 PUNB0HGB001 3150 3150 Processed 17/05/2022 1309493250 KAUSHLYA
2 JULANA HR-14-004-001-001/335
(DESH KHERA) 		1214004000NRG22090520220144094 10/05/2022 KAUSHLYA 1214004WL0004026 KAUSHLYA 00154 PUNB0HGB001 2835 2835 Processed 17/05/2022 1309493249 KAUSHLYA
SubTotal 5985 5985
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_100522FTO_6732 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JULANA 5985

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