Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:11 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214002_050822FTO_29251
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-14-002-005-001/40795
(DUMARKHA KALAN) 		1214002000NRG23050820220041198 05/08/2022 MUKESH 1214002WL0001482 MUKESH 00415 SBIN0050473 1986 1986 Processed 16/08/2022 3965819777 MRS MUKESH WO SANJAY
2 UCHANA HR-14-002-005-001/40807
(DUMARKHA KALAN) 		1214002000NRG23050820220041199 05/08/2022 RAJBIR 1214002WL0001482 RAJBIR 00415 SBIN0050473 3310 3310 Processed 16/08/2022 3965819775 MR RAJBIR
3 UCHANA HR-14-002-005-001/5376-A
(DUMARKHA KALAN) 		1214002000NRG23050820220041201 05/08/2022 RAJWANTI 1214002WL0001482 RAJWANTI 00415 SBIN0050473 3310 3310 Processed 16/08/2022 3965819778 MRS RAJWANTI
4 UCHANA HR-14-002-005-001/9929
(DUMARKHA KALAN) 		1214002000NRG23050820220041203 05/08/2022 Rajpati 1214002WL0001482 Rajpati 00415 SBIN0050473 2979 2979 Processed 16/08/2022 3965819776 MRS RAJPATI WO BASESAR
SubTotal 11585 11585
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_050822FTO_29251 State Bank of India SBIN0050473 DOOMERKHA KALAN 11585

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