Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:12 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214003_190922APB_FTO_40837
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-14-003-064-001/81834
(SIWAHA) 		1214003000NRG23190920220051578 19/09/2022 VIKAS 1214003WL0001911 VIKAS 00078 CNRB0004550 2979 2979 Processed 27/10/2022 5965913477 VIKAS CANARA BANK(508532)
SubTotal 2979 2979
2 JIND HR-14-003-046-001/60329
(ASSAN) 		1214003000NRG23190920220051574 19/09/2022 SATNARAIN 1214003WL0001911 SATNARAIN 00108 UTIB0JIND01 2648 2648 Processed 27/10/2022 5965913479 Satnarain BANK OF BARODA(606985)
3 JIND HR-14-003-046-001/60592
(ASSAN) 		1214003000NRG23190920220051575 19/09/2022 RICHA 1214003WL0001911 RICHA 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965913478 RICHA W/O DHANRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_190922APB_FTO_40837 Canara Bank CNRB0004550 PILLUKHERA 2979
2 JIND HR1214003_190922APB_FTO_40837 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 5627

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