Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:10 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214001_211022FTO_47532
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-14-001-034-001/466538
(SINGHWAL) 		1214001000NRG23201020220064281 21/10/2022 Sudesh 1214001WL0002261 Sudesh 00176 IDIB000N551 1324 1324 Processed 29/10/2022 6002564041 Sudesh
SubTotal 1324 1324
2 NARWANA HR-14-001-034-001/122
(SINGHWAL) 		1214001000NRG23201020220064265 21/10/2022 Balinder 1214001WL0002261 Balinder 00415 SBIN0010003 3972 3972 Processed 29/10/2022 6002564042 MR BALINDER
SubTotal 3972 3972
3 NARWANA HR-14-001-034-001/14992
(SINGHWAL) 		1214001000NRG23201020220064269 21/10/2022 Baljeet 1214001WL0002261 Baljeet 00415 SBIN0016139 3972 3972 Processed 29/10/2022 6002564043 MR BALJEET
SubTotal 3972 3972
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWANA HR1214001_211022FTO_47532 Indian Bank IDIB000N551 NARWANA 1324
2 NARWANA HR1214001_211022FTO_47532 State Bank of India SBIN0010003 NARWANA 3972
3 NARWANA HR1214001_211022FTO_47532 State Bank of India SBIN0016139 BUS STAND NARWANA 3972

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