Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:36:20 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_050922FTO_36962

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-14-005-001-001/225 (KUCHRANA KALAN)

1214005000NRG23050920220047181

05/09/2022

SALINDER

1214005WL0001722

SALINDER

00354

PUNB0270400

2317

2317

Processed

25/10/2022

5931306584

SALINDER

SubTotal

2317

2317

Total

2317

2317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_050922FTO_36962	Punjab National Bank	PUNB0270400	NAGURA	2317

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