Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:18 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_250822FTO_34387
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 JULANA HR-14-004-025-001/25257
(BUWANA) 		1214004000NRG23250820220046265 25/08/2022 ROSHANI 1214004WL0001692 ROSHANI 00354 PUNB0046210 662 662 Processed 03/09/2022 4437408930 ROSHANI
SubTotal 662 662
2 JULANA HR-14-004-011-001/23033
(PAULI) 		1214004000NRG23250820220046262 25/08/2022 MEENA 1214004WL0001691 MEENA 00415 SBIN0050269 2317 2317 Processed 03/09/2022 4437408933 MRS MEENA WO SH PARMANAND
3 JULANA HR-14-004-024-001/11034-A
(KILAZAFAR GARH) 		1214004000NRG23250820220046263 25/08/2022 RAJWANTI 1214004WL0001691 RAJWANTI 00415 SBIN0050269 3972 3972 Processed 03/09/2022 4437408931 MRS RAJWANTI RAJWANTI
4 JULANA HR-14-004-024-001/12099
(KILAZAFAR GARH) 		1214004000NRG23250820220046264 25/08/2022 SUNEHRI 1214004WL0001691 SUNEHRI 00415 SBIN0050269 2317 2317 Processed 03/09/2022 4437408932 MRS SUNEHARI
SubTotal 8606 8606
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_250822FTO_34387 Punjab National Bank PUNB0046210 Kinana 662
2 JULANA HR1214004_250822FTO_34387 State Bank of India SBIN0050269 QILA ZAFFARGARH 8606

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