Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:03 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_020922FTO_36350
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-14-002-042-001/27443
(KHAPAR) 		1214002000NRG23010920220046916 02/09/2022 balwan 1214002WL0001710 balwan 00354 PUNB0336000 3641 3641 Processed 25/10/2022 5931306450 balwan
2 UCHANA HR-14-002-042-001/27443
(KHAPAR) 		1214002000NRG23010920220046917 02/09/2022 taro 1214002WL0001710 taro 00354 PUNB0336000 2648 2648 Processed 25/10/2022 5931306451 taro
SubTotal 6289 6289
Total 6289 6289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_020922FTO_36350 Punjab National Bank PUNB0336000 UCHANA MANDI 6289

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