Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:15 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_150323FTO_64996
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-14-003-027-001/56614
(SHREERAM KHERA) 		1214003000NRG23150320230104887 15/03/2023 ROSHANI 1214003WL003492 ROSHANI 00354 PUNB0119600 662 662 Processed 17/04/2023 0850119045 ROSHANI
2 JIND HR-14-003-027-001/78378
(SHREERAM KHERA) 		1214003000NRG23150320230104888 15/03/2023 SANTOSH 1214003WL003492 SANTOSH 00354 PUNB0119600 1655 1655 Processed 17/04/2023 0850119046 SANTOSH
3 JIND HR-14-003-027-001/78416
(SHREERAM KHERA) 		1214003000NRG23150320230104889 15/03/2023 RAJENDER 1214003WL003492 RAJENDER 00354 PUNB0119600 331 331 Processed 17/04/2023 0850119042 RAJENDER
4 JIND HR-14-003-027-001/81593
(SHREERAM KHERA) 		1214003000NRG23150320230104896 15/03/2023 RAJPATI 1214003WL003492 RAJPATI 00354 PUNB0119600 1324 1324 Processed 17/04/2023 0850119044 RAJPATI
5 JIND HR-14-003-027-001/83458
(SHREERAM KHERA) 		1214003000NRG23150320230104906 15/03/2023 DAYAPATI 1214003WL003492 DAYAPATI 00354 PUNB0119600 1655 1655 Processed 17/04/2023 0850119043 DAYAPATI
SubTotal 5627 5627
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_150323FTO_64996 Punjab National Bank PUNB0119600 KANDELA 5627

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