Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:55 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_180522FTO_7876
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 JIND HR-14-003-046-001/51844
(ASSAN) 		1214003000NRG23180520220004433 18/05/2022 SUMIT 1214003WL0000242 SUMIT 00045 BARB0JINDXX 3641 3641 Processed 26/05/2022 1594402365 SUMIT
SubTotal 3641 3641
2 JIND HR-14-003-046-001/51844
(ASSAN) 		1214003000NRG23180520220004432 18/05/2022 MAYA DEVI 1214003WL0000242 MAYA DEVI 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1594402366 MAYA DEVI
SubTotal 3641 3641
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_180522FTO_7876 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 3641
2 JIND HR1214003_180522FTO_7876 Central Bank Of India CBIN0280367 PILU KHERA 3641

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