Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:58 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214004_180722FTO_22203
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-14-004-025-001/10175
(BUWANA) 		1214004000NRG23180720220034430 18/07/2022 PHOOLPATI 1214004WL0001109 PHOOLPATI 00354 PUNB0046210 2317 2317 Processed 27/07/2022 3365746264 PHOOLPATI
SubTotal 2317 2317
2 JULANA HR-14-004-020-001/16125
(KHARAINTI) 		1214004000NRG23180720220034431 18/07/2022 SUNITA 1214004WL0001110 SUNITA 00354 PUNB0327800 662 662 Processed 27/07/2022 3365746265 SUNITA
SubTotal 662 662
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_180722FTO_22203 Punjab National Bank PUNB0046210 Kinana 2317
2 JULANA HR1214004_180722FTO_22203 Punjab National Bank PUNB0327800 GATAULI JIND 662

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