Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:40 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_010422FTO_261
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-14-004-008-001/4559
(PADANA) 		1214004000NRG22310320220140625 01/04/2022 KRISHAN 1214004WL0003766 KRISHAN 00354 PUNB0023100 315 315 Rejected 30/09/2022 N0422000DF3F7 DBFL
SubTotal 315 315
2 JULANA HR-14-004-008-001/1941-B
(PADANA) 		1214004000NRG22310320220140624 01/04/2022 RAMPAL 1214004WL0003766 RAMPAL 00354 PUNB0311900 315 315 Rejected 30/09/2022 N0422000DF3F8 DBFL
3 JULANA HR-14-004-008-001/4732
(PADANA) 		1214004000NRG22310320220140628 01/04/2022 RAMESH 1214004WL0003766 RAMESH 00354 PUNB0311900 315 315 Rejected 30/09/2022 N0422000DF3F9 DBFL
SubTotal 630 630
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_010422FTO_261 Punjab National Bank PUNB0023100 JIND CITY 315
2 JULANA HR1214004_010422FTO_261 Punjab National Bank PUNB0311900 SHAMLO KALAN 630

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