Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:43 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_010422FTO_519
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 UJHANA HR-14-001-028-001/28023
(DHAMTAM SAHIB) 		1214001000NRG22010420220141461 01/04/2022 Satbir 1214001WL0003784 Satbir 00108 UTIB0JIND01 315 315 Rejected 30/09/2022 N04220017F060 DBFL
2 UJHANA HR-14-001-028-001/35518-A
(DHAMTAM SAHIB) 		1214001000NRG22010420220141480 01/04/2022 Kavita 1214001WL0003784 Kavita 00108 UTIB0JIND01 1890 1890 Rejected 30/09/2022 N04220017F061 DBFL
3 UJHANA HR-14-001-028-001/9019-A
(DHAMTAM SAHIB) 		1214001000NRG22010420220141504 01/04/2022 Meena 1214001WL0003784 Meena 00108 UTIB0JIND01 315 315 Rejected 30/09/2022 N04220017F062 DBFL
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_010422FTO_519 District Central Cooperative Bank 2520

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