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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:16 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_220722FTO_23925
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 PILLUKHERA HR-14-006-021-001/6228
(BANIA KHERA) 		1214006000NRG23220720220037349 22/07/2022 MEENA DEVI 1214006WL0001288 MEENA DEVI 00354 PUNB0411600 993 993 Processed 28/07/2022 3395339689 MEENA DEVI
2 PILLUKHERA HR-14-006-021-001/6228
(BANIA KHERA) 		1214006000NRG23220720220037348 22/07/2022 RAJENDER 1214006WL0001288 RAJENDER 00354 PUNB0411600 993 993 Processed 28/07/2022 3395339688 RAJENDER
SubTotal 1986 1986
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_220722FTO_23925 Punjab National Bank PUNB0411600 PILLUKHERA 1986

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