Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:20 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214004_140323FTO_64034
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-14-004-018-001/32432
(DEORAR) 		1214004000NRG23140320230100008 14/03/2023 ROSHNI 1214004WL003395 ROSHNI 00108 UTIB0JIND01 3641 3641 Processed 05/04/2023 0586660723 ROSHNI
2 JULANA HR-14-004-018-001/7790
(DEORAR) 		1214004000NRG23140320230100016 14/03/2023 SONIYA 1214004WL003395 SONIYA 00108 UTIB0JIND01 3641 3641 Processed 05/04/2023 0586660722 SONIYA
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140323FTO_64034 District Central Cooperative Bank 7282

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