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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:03 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_080922APB_FTO_38172
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-14-001-042-001/30252
(KHARAL) 		1214001000NRG23080920220050054 08/09/2022 ramkumar 1214001WL0001835 ramkumar 00354 PUNB0153110 4303 4303 Processed 25/10/2022 5930596695 RAM KUMAR SO DULIYA PUNJAB NATIONAL BANK(508568)
2 UJHANA HR-14-001-042-001/32072
(KHARAL) 		1214001000NRG23080920220050055 08/09/2022 Pinki 1214001WL0001835 Pinki 00354 PUNB0153110 4303 4303 Processed 25/10/2022 5930596696 PINKI WO SURINDER PUNJAB NATIONAL BANK(508568)
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_080922APB_FTO_38172 Punjab National Bank PUNB0153110 Kharal Jind 8606

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