Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:16 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214007_060422FTO_1375
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 SAFIDON HR-14-007-020-001/22547
(SILLA KHERI) 		1214007000NRG22060420220142702 06/04/2022 VIJAY KUMAR 1214007WL0003822 VIJAY KUMAR 00108 UTIB0JIND01 630 630 Rejected 30/09/2022 N042200695A87 DBFL
2 SAFIDON HR-14-007-020-001/5059
(SILLA KHERI) 		1214007000NRG22060420220142747 06/04/2022 USHA 1214007WL0003822 USHA 00108 UTIB0JIND01 945 945 Rejected 30/09/2022 N042200695A86 DBFL
SubTotal 1575 1575
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAFIDON HR1214007_060422FTO_1375 District Central Cooperative Bank 1575

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