Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:07 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214008_070323APB_FTO_63288
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 UJHANA HR-14-001-048-001/16140
(NARAYANGARH) 		1214001000NRG23070320230095573 07/03/2023 PARAMJEET KAUR 1214001WL003304 PARAMJEET KAUR 00354 PUNB0327700 3310 3310 Processed 24/03/2023 0082586015 PARMJEET KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
2 UJHANA HR-14-001-048-001/16140
(NARAYANGARH) 		1214001000NRG23070320230095572 07/03/2023 KASTURI 1214001WL003304 KASTURI 00462 UCBA0002491 3310 3310 Processed 24/03/2023 0082586014 Kasturi BANK OF BARODA(606985)
SubTotal 3310 3310
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 UJHANA HR1214008_070323APB_FTO_63288 Punjab National Bank PUNB0327700 DHAMTAN JIND 3310
2 UJHANA HR1214008_070323APB_FTO_63288 UCO Bank UCBA0002491 NARWANA 3310

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