Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:57 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230522FTO_8721
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-14-002-008-001/2908
(UCHANA KHURD) 		1214002000NRG23230520220007970 23/05/2022 KAMLESH 1214002WL0000341 KAMLESH 00415 SBIN0050115 4303 4303 Processed 26/05/2022 1592649028 MRS KAMLESH
2 UCHANA HR-14-002-008-001/3622
(UCHANA KHURD) 		1214002000NRG23230520220007973 23/05/2022 KIRAN 1214002WL0000341 KIRAN 00415 SBIN0050115 4303 4303 Processed 26/05/2022 1592649029 MR KIRAN
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 UCHANA HR1214002_230522FTO_8721 State Bank of India SBIN0050115 UCHANA 8606

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