Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:26 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214006_061222FTO_52205
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 PILLUKHERA HR-14-006-009-001/14149
(LUDANA) 		1214006000NRG23061220220071865 06/12/2022 RANDHIRSINGH 1214006WL0002550 RANDHIRSINGH 00354 PUNB0241900 3641 3641 Processed 28/12/2022 7467370951 RANDHIRSINGH
SubTotal 3641 3641
2 PILLUKHERA HR-14-006-009-001/14149
(LUDANA) 		1214006000NRG23061220220071866 06/12/2022 NIRMLA 1214006WL0002550 NIRMLA 00354 PUNB0411600 3641 3641 Processed 28/12/2022 7467370952 NIRMLA
3 PILLUKHERA HR-14-006-009-001/5338
(LUDANA) 		1214006000NRG23061220220071867 06/12/2022 CHANDRO 1214006WL0002550 CHANDRO 00354 PUNB0411600 4303 4303 Processed 28/12/2022 7467370953 CHANDRO
SubTotal 7944 7944
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_061222FTO_52205 Punjab National Bank PUNB0241900 LUDANA 3641
2 PILLUKHERA HR1214006_061222FTO_52205 Punjab National Bank PUNB0411600 PILLUKHERA 7944

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