Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:19 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214007_070922FTO_37712
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-14-007-024-001/10182-A
(TODIKHERI) 		1214007000NRG23070920220048745 07/09/2022 SONU 1214007WL0001789 SONU 00108 UTIB0JIND01 1655 1655 Processed 25/10/2022 5930941013 SONU
2 SAFIDON HR-14-007-024-001/10200
(TODIKHERI) 		1214007000NRG23070920220048748 07/09/2022 PARDEEP 1214007WL0001789 PARDEEP 00108 UTIB0JIND01 1655 1655 Processed 25/10/2022 5930941012 PARDEEP
3 SAFIDON HR-14-007-024-001/27822
(TODIKHERI) 		1214007000NRG23070920220048774 07/09/2022 Mukesh Devi 1214007WL0001789 Mukesh Devi 00108 UTIB0JIND01 1655 1655 Processed 25/10/2022 5930941010 Mukesh Devi
4 SAFIDON HR-14-007-024-001/8864
(TODIKHERI) 		1214007000NRG23070920220048775 07/09/2022 KAMLESH 1214007WL0001789 KAMLESH 00108 UTIB0JIND01 1324 1324 Processed 25/10/2022 5930941011 KAMLESH
5 SAFIDON HR-14-007-024-001/9982
(TODIKHERI) 		1214007000NRG23070920220048802 07/09/2022 Annu 1214007WL0001789 Annu 00108 UTIB0JIND01 993 993 Processed 25/10/2022 5930941009 Annu
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAFIDON HR1214007_070922FTO_37712 District Central Cooperative Bank 7282

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