Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:17 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_260323FTO_68355
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-14-004-006-001/1139
(SHAMLO KALAN) 		1214004000NRG23260320230112127 26/03/2023 RAMDAS 1214004WL003653 RAMDAS 00108 UTIB0JIND01 331 331 Processed 17/04/2023 0850118968 RAMDAS
2 JULANA HR-14-004-006-001/2289
(SHAMLO KALAN) 		1214004000NRG23260320230112172 26/03/2023 PARVEEN 1214004WL003653 PARVEEN 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0850118965 PARVEEN
3 JULANA HR-14-004-006-001/29032
(SHAMLO KALAN) 		1214004000NRG23260320230112194 26/03/2023 ANGREJO 1214004WL003653 ANGREJO 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0850118966 ANGREJO
4 JULANA HR-14-004-006-001/29092
(SHAMLO KALAN) 		1214004000NRG23260320230112204 26/03/2023 RISHIPAL 1214004WL003653 RISHIPAL 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0850118967 RISHIPAL
5 JULANA HR-14-004-006-001/29104
(SHAMLO KALAN) 		1214004000NRG23260320230112212 26/03/2023 JOGINDER 1214004WL003653 JOGINDER 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0850118969 JOGINDER
SubTotal 6951 6951
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_260323FTO_68355 District Central Cooperative Bank 6951

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