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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:17:39 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_040822FTO_28678

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-14-002-015-001/5312 (KARSHINDHU)

1214002000NRG23040820220039726

04/08/2022

NIRMAL

1214002WL0001417

NIRMAL

00415

SBIN0050533

662

662

Processed

16/08/2022

3965819720

MRS NIRMAL WO SH NATHA

2

UCHANA

HR-14-002-015-001/5392 (KARSHINDHU)

1214002000NRG23040820220039727

04/08/2022

KAVITA

1214002WL0001417

KAVITA

00415

SBIN0050533

2317

2317

Processed

16/08/2022

3965819721

MR KAVITA WO RATTANKUMAR KAVITA

SubTotal

2979

2979

Total

2979

2979

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_040822FTO_28678	State Bank of India	SBIN0050533	KARSINDHU	2979

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