Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:27 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_061022FTO_44659
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-14-002-008-001/20609
(UCHANA KHURD) 		1214002000NRG23061020220057958 06/10/2022 HOSHIYAR SINGH 1214002WL0002091 HOSHIYAR SINGH 00108 UTIB0JIND01 4303 4303 Processed 27/10/2022 5965901988 HOSHIYAR SINGH
2 UCHANA HR-14-002-008-001/4343-B
(UCHANA KHURD) 		1214002000NRG23061020220057968 06/10/2022 SHEELA 1214002WL0002091 SHEELA 00108 UTIB0JIND01 4303 4303 Processed 27/10/2022 5965901989 SHEELA
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_061022FTO_44659 District Central Cooperative Bank 8606

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