Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:29 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214004_280422FTO_5156
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-14-004-033-001/17008-A
(GARWALI) 		1214004000NRG23280420220002279 28/04/2022 BIMATI 1214004WL0000114 BIMATI 00354 PUNB0327800 3972 3972 Processed 14/05/2022 1202168566 BIMATI
2 JULANA HR-14-004-033-001/17008-A
(GARWALI) 		1214004000NRG23280420220002278 28/04/2022 DALBIR 1214004WL0000114 DALBIR 00354 PUNB0327800 3972 3972 Processed 14/05/2022 1202168567 DALBIR
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_280422FTO_5156 Punjab National Bank PUNB0327800 GATAULI JIND 7944

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