Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:12 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_250822FTO_34455
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 JIND HR-14-003-028-001/48409
(GHIMANA) 		1214003000NRG23240820220046244 25/08/2022 SATPAL 1214003WL0001684 SATPAL 00415 SBIN0004601 662 662 Processed 20/10/2022 5839886668 MR SATPAL
2 JIND HR-14-003-028-001/48688
(GHIMANA) 		1214003000NRG23250820220046415 25/08/2022 ANGURI 1214003WL0001696 ANGURI 00415 SBIN0004601 993 993 Processed 20/10/2022 5839886669 MRS ANGURI
SubTotal 1655 1655
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_250822FTO_34455 State Bank of India SBIN0004601 JIND 1655

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