Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:23 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214003_071122FTO_49272
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-14-003-028-001/48777
(GHIMANA) 		1214003000NRG23071120220067080 07/11/2022 RAJU 1214003WL0002330 RAJU 00078 CNRB0018248 1269 1269 Processed 15/11/2022 6469149812 RAJU
SubTotal 1269 1269
2 JIND HR-14-003-028-001/48409
(GHIMANA) 		1214003000NRG23071120220067079 07/11/2022 SATPAL 1214003WL0002330 SATPAL 00415 SBIN0004601 1269 1269 Processed 15/11/2022 6469149813 MR SATPAL
SubTotal 1269 1269
3 JIND HR-14-003-022-001/75571
(INTAL KALAN) 		1214003000NRG23071120220067078 07/11/2022 KAMLESH 1214003WL0002329 KAMLESH 00415 SBIN0050257 331 331 Processed 15/11/2022 6469149814 MRS KAMLESH
SubTotal 331 331
Total 2869 2869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_071122FTO_49272 Canara Bank CNRB0018248 JIND II 1269
2 JIND HR1214003_071122FTO_49272 State Bank of India SBIN0004601 JIND 1269
3 JIND HR1214003_071122FTO_49272 State Bank of India SBIN0050257 JIND PATIALA CHOWK 331

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