Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:21 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214001_050522FTO_6026
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 NARWANA HR-14-001-002-001/2620
(KHARDWAL) 		1214001000NRG22150420220143834 05/05/2022 Kuldeep 1214001WL0003857 Kuldeep 00108 UTIB0JIND01 315 315 Processed 17/05/2022 1309497827 Kuldeep
2 NARWANA HR-14-001-034-001/14341
(SINGHWAL) 		1214001000NRG22050520220144023 05/05/2022 MAYA DEVI 1214001WL0003983 MAYA DEVI 00108 UTIB0JIND01 315 315 Processed 17/05/2022 1309497828 MAYA DEVI
SubTotal 630 630
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWANA HR1214001_050522FTO_6026 District Central Cooperative Bank 630

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