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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:05:05 PM

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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214004_070422FTO_1487

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

JULANA

HR-14-004-040-001/18573-A (KAMACH KHERA)

1214004000NRG22240120220119144

07/04/2022

POONAM

1214004WL003091

POONAM

00415

SBIN0051342

945

945

Processed

13/05/2022

1180529917

MRS POONAM WO MAJOJ

SubTotal

945

945

Total

945

945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JULANA	HR1214004_070422FTO_1487	State Bank of India	SBIN0051342	KAMACH KHEDA	945

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