Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:18 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_201022APB_FTO_47428
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 JIND HR-14-003-039-001/82115
(KHUNGA) 		1214003000NRG23191020220063419 20/10/2022 KULDEEP SINGH 1214003WL0002237 KULDEEP SINGH 00354 PUNB0023100 1655 1655 Processed 29/10/2022 6002773076 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
2 JIND HR-14-003-039-001/82096
(KHUNGA) 		1214003000NRG23191020220063417 20/10/2022 ANGURI 1214003WL0002237 ANGURI 00354 PUNB0033410 1324 1324 Processed 29/10/2022 6002773077 ANGURI DEVI WO SUBE SINGH PUNJAB NATIONAL BANK(508568)
3 JIND HR-14-003-039-001/82123
(KHUNGA) 		1214003000NRG23191020220063420 20/10/2022 SURESHO 1214003WL0002237 SURESHO 00354 PUNB0033410 331 331 Processed 29/10/2022 6002773078 SURESHO WO RAMPHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
4 JIND HR-14-003-039-001/82146
(KHUNGA) 		1214003000NRG23191020220063424 20/10/2022 SAROJ 1214003WL0002237 SAROJ 00354 PUNB0044810 1655 1655 Processed 29/10/2022 6002773079 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 4965 4965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_201022APB_FTO_47428 Punjab National Bank PUNB0023100 JIND CITY 1655
2 JIND HR1214003_201022APB_FTO_47428 Punjab National Bank PUNB0033410 Dhatrath 1655
3 JIND HR1214003_201022APB_FTO_47428 Punjab National Bank PUNB0044810 Jind 1655

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