Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:40 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060123FTO_56697
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 UCHANA HR-14-002-033-001/36007
(CHHATTAR) 		1214002000NRG23060120230085106 06/01/2023 JASWANT 1214002WL0002920 JASWANT 00354 PUNB0143600 1122 1122 Processed 04/02/2023 8472301461 JASWANT
2 UCHANA HR-14-002-033-001/36070
(CHHATTAR) 		1214002000NRG23060120230085109 06/01/2023 NEELAM 1214002WL0002920 NEELAM 00354 PUNB0143600 1402 1402 Processed 04/02/2023 8472301460 NEELAM
SubTotal 2524 2524
Total 2524 2524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_060123FTO_56697 Punjab National Bank PUNB0143600 CHHATTAR 2524

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