Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:10 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_080422FTO_2234
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 PILLUKHERA HR-14-006-025-001/10190
(MORKHI) 		1214006000NRG22040420220141813 08/04/2022 ANGURI 1214006WL0003798 ANGURI 00108 UTIB0JIND01 630 630 Processed 11/05/2022 1086431903 ANGURI
2 PILLUKHERA HR-14-006-025-001/10433
(MORKHI) 		1214006000NRG22040420220141814 08/04/2022 MURTI DEVI 1214006WL0003798 MURTI DEVI 00108 UTIB0JIND01 630 630 Processed 11/05/2022 1086431904 MURTI DEVI
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_080422FTO_2234 District Central Cooperative Bank 1260

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