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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:24 PM

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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214001_230822FTO_33837

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-14-001-052-001/25593 (DANODA KHURD)

1214001000NRG23230820220046172

23/08/2022

GEETA DEVI

1214001WL0001670

GEETA DEVI

00354

PUNB0150800

2317

2317

Processed

03/09/2022

4436330665

GEETA DEVI

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	NARWANA	HR1214001_230822FTO_33837	Punjab National Bank	PUNB0150800	DANODA KALAN	2317

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