Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:44 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214005_060522APB_FTO_6214
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 ALEWA HR-14-005-007-001/19405-A
(DEOHLA) 		1214005000NRG23060520220003015 06/05/2022 Poonam 1214005WL0000171 Poonam 00354 PUNB0270400 3310 3310 Processed 17/05/2022 1309536367 POONAM PUNJAB NATIONAL BANK(508568)
2 ALEWA HR-14-005-007-001/19405-A
(DEOHLA) 		1214005000NRG23060520220003014 06/05/2022 Rohatish 1214005WL0000171 Rohatish 00354 PUNB0270400 3310 3310 Processed 17/05/2022 1309536366 ROHTASH PUNJAB NATIONAL BANK(508568)
SubTotal 6620 6620
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALEWA HR1214005_060522APB_FTO_6214 Punjab National Bank PUNB0270400 NAGURA 6620

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