Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:52 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_250323FTO_68312
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-14-004-012-001/5712
(NAND GARH) 		1214004000NRG23250320230112084 25/03/2023 GUDDI 1214004WL003652 GUDDI 00078 CNRB0004002 1655 1655 Processed 11/05/2023 1452372951 GUDDI
SubTotal 1655 1655
2 JULANA HR-14-004-029-001/21487
(SIRSA KHERI) 		1214004000NRG23250320230112097 25/03/2023 REENA 1214004WL003652 REENA 00089 CBIN0282621 1655 1655 Processed 11/05/2023 1452372950 REENA
SubTotal 1655 1655
3 JULANA HR-14-004-029-001/21388
(SIRSA KHERI) 		1214004000NRG23250320230112094 25/03/2023 KIRAN DEVI 1214004WL003652 KIRAN DEVI 00354 PUNB0099410 1655 1655 Processed 11/05/2023 1452372952 KIRAN DEVI
SubTotal 1655 1655
4 JULANA HR-14-004-012-001/30015
(NAND GARH) 		1214004000NRG23250320230112073 25/03/2023 MANJHA 1214004WL003652 MANJHA 00354 PUNB0119500 662 662 Processed 11/05/2023 1452372957 MANJHA
5 JULANA HR-14-004-029-001/21347
(SIRSA KHERI) 		1214004000NRG23250320230112089 25/03/2023 BIMLA 1214004WL003652 BIMLA 00354 PUNB0119500 993 993 Processed 11/05/2023 1452372955 BIMLA
6 JULANA HR-14-004-029-001/21367
(SIRSA KHERI) 		1214004000NRG23250320230112091 25/03/2023 SURENDER 1214004WL003652 SURENDER 00354 PUNB0119500 1655 1655 Processed 11/05/2023 1452372956 SURENDER
7 JULANA HR-14-004-029-001/21384
(SIRSA KHERI) 		1214004000NRG23250320230112092 25/03/2023 DARSHNA 1214004WL003652 DARSHNA 00354 PUNB0119500 1655 1655 Processed 11/05/2023 1452372953 DARSHNA
SubTotal 4965 4965
8 JULANA HR-14-004-012-001/29972-A
(NAND GARH) 		1214004000NRG23250320230112069 25/03/2023 RINU 1214004WL003652 RINU 00462 UCBA0002489 1655 1655 Processed 11/05/2023 1452372954 RINU WO AJMER SINGH
SubTotal 1655 1655
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_250323FTO_68312 Canara Bank CNRB0004002 JULANA 1655
2 JULANA HR1214004_250323FTO_68312 Central Bank Of India CBIN0282621 NIDANA 1655
3 JULANA HR1214004_250323FTO_68312 Punjab National Bank PUNB0099410 Julana 1655
4 JULANA HR1214004_250323FTO_68312 Punjab National Bank PUNB0119500 LAJWANA KALAN 4965
5 JULANA HR1214004_250323FTO_68312 UCO Bank UCBA0002489 JULANA 1655

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