Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:43 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_200722APB_FTO_23252
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-14-004-016-001/7257
(HATHWALA) 		1214004000NRG23200720220035810 20/07/2022 Kusum 1214004WL0001225 Kusum 00415 SBIN0050269 3972 3972 Processed 27/07/2022 3365775708 MRS KUSUM KUSAM STATE BANK OF INDIA(508548)
2 JULANA HR-14-004-016-001/7257
(HATHWALA) 		1214004000NRG23200720220035809 20/07/2022 Sultan 1214004WL0001225 Sultan 00415 SBIN0050269 3972 3972 Processed 27/07/2022 3365775707 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_200722APB_FTO_23252 State Bank of India SBIN0050269 QILA ZAFFARGARH 7944

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