Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:15 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_250822FTO_34251
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-14-002-041-001/28696
(DOHANA KHERA) 		1214002000NRG23240820220046183 25/08/2022 SANTOSH 1214002WL0001679 SANTOSH 00354 PUNB0219400 1655 1655 Processed 25/10/2022 5931306747 SANTOSH
SubTotal 1655 1655
2 UCHANA HR-14-002-041-001/24399
(DOHANA KHERA) 		1214002000NRG23240820220046180 25/08/2022 TEJO 1214002WL0001676 TEJO 00468 UBIN0554065 1655 1655 Processed 25/10/2022 5931306748 TEJO
SubTotal 1655 1655
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_250822FTO_34251 Punjab National Bank PUNB0219400 KAKROD 1655
2 UCHANA HR1214002_250822FTO_34251 Union Bank of India UBIN0554065 NARWANA 1655

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