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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:24:33 AM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060922FTO_37424

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-14-002-029-001/40988 (SUNDERPURA)

1214002000NRG23060920220047956

06/09/2022

KULDEEP

1214002WL0001767

KULDEEP

00108

UTIB0JIND01

2317

2317

Processed

25/10/2022

5931306655

KULDEEP

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	UCHANA	HR1214002_060922FTO_37424	District Central Cooperative Bank			2317

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