Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:26 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214003_031022FTO_44010
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 JIND HR-14-003-029-001/50744
(KHOKHRI) 		1214003000NRG23031020220056590 03/10/2022 SUMIT 1214003WL0002048 SUMIT 00032 UTIB0004745 1655 1655 Processed 27/10/2022 5965877590 SUMIT
SubTotal 1655 1655
2 JIND HR-14-003-029-001/50744
(KHOKHRI) 		1214003000NRG23031020220056589 03/10/2022 Sudesh 1214003WL0002048 Sudesh 00045 BARB0JINDXX 1655 1655 Processed 27/10/2022 5965877588 Sudesh
SubTotal 1655 1655
3 JIND HR-14-003-042-001/87021
(JAJWAN) 		1214003000NRG23031020220056593 03/10/2022 MENKA 1214003WL0002048 MENKA 00354 PUNB0224500 1324 1324 Processed 27/10/2022 5965877589 MENKA
SubTotal 1324 1324
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_031022FTO_44010 AXIS BANK UTIB0004745 HAIBATPUR 1655
2 JIND HR1214003_031022FTO_44010 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 1655
3 JIND HR1214003_031022FTO_44010 Punjab National Bank PUNB0224500 JULANI 1324

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