Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:26 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_220323FTO_67481
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-14-001-028-001/32285-A
(DHAMTAM SAHIB) 		1214001000NRG23220320230109085 22/03/2023 Kanta 1214001WL003589 Kanta 00354 PUNB0327700 4303 4303 Processed 26/05/2023 1885889545 Kanta
2 UJHANA HR-14-001-028-001/32285-A
(DHAMTAM SAHIB) 		1214001000NRG23220320230109084 22/03/2023 Rajpal 1214001WL003589 Rajpal 00354 PUNB0327700 4303 4303 Processed 26/05/2023 1885889544 Rajpal
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_220323FTO_67481 Punjab National Bank PUNB0327700 DHAMTAN JIND 8606

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