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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:30:18 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_070522FTO_6367

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-14-002-016-001/6231 (KAKROD)

1214002000NRG23070520220003570

07/05/2022

RAMMEHAR

1214002WL0000209

RAMMEHAR

00108

UTIB0JIND01

993

993

Processed

17/05/2022

1309497926

RAMMEHAR

SubTotal

993

993

Total

993

993

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_070522FTO_6367	District Central Cooperative Bank			993

Download In Excel