Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:55 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_080822FTO_29777
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-14-003-046-001/50520
(ASSAN) 		1214003000NRG23080820220042397 08/08/2022 ROHTASH 1214003WL0001531 ROHTASH 00108 UTIB0JIND01 1324 1324 Processed 22/08/2022 4091101870 ROHTASH
2 JIND HR-14-003-046-001/60892
(ASSAN) 		1214003000NRG23080820220042401 08/08/2022 MANGAL 1214003WL0001531 MANGAL 00108 UTIB0JIND01 993 993 Processed 22/08/2022 4091101869 MANGAL
SubTotal 2317 2317
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_080822FTO_29777 District Central Cooperative Bank 2317

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