Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:57 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214008_080522FTO_6442
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-14-001-056-001/25741
(BELARKHA) 		1214001000NRG23080520220004237 08/05/2022 Chanderpati 1214001WL0000232 Chanderpati 00154 PUNB0HGB001 2979 2979 Processed 17/05/2022 1309499462 Chanderpati
2 UJHANA HR-14-001-056-001/41946
(BELARKHA) 		1214001000NRG23080520220004232 08/05/2022 Murti 1214001WL0000231 Murti 00154 PUNB0HGB001 2979 2979 Processed 17/05/2022 1309499461 Murti
3 UJHANA HR-14-001-056-001/41946
(BELARKHA) 		1214001000NRG23080520220004231 08/05/2022 Rammehar 1214001WL0000231 Rammehar 00154 PUNB0HGB001 2979 2979 Processed 17/05/2022 1309499460 Rammehar
SubTotal 8937 8937
4 UJHANA HR-14-001-056-001/37111
(BELARKHA) 		1214001000NRG23080520220004228 08/05/2022 Rani 1214001WL0000231 Rani 00415 SBIN0051155 2979 2979 Processed 17/05/2022 1309499463 MRS RANI DEVI
SubTotal 2979 2979
Total 11916 11916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_080522FTO_6442 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BELARKHA (JIND) 8937
2 UJHANA HR1214008_080522FTO_6442 State Bank of India SBIN0051155 NARWANA ADB 2979

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