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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_191022APB_FTO_47232
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-14-001-004-001/1001-A
(UJHANA) 		1214001000NRG23191020220063268 19/10/2022 SALINDER 1214001WL0002233 SALINDER 00108 UTIB0JIND01 331 331 Processed 27/10/2022 5965944692 SALINDER SO PIRTHI PUNJAB NATIONAL BANK(508568)
2 UJHANA HR-14-001-004-001/13486
(UJHANA) 		1214001000NRG23191020220063269 19/10/2022 Rambhagat 1214001WL0002233 Rambhagat 00108 UTIB0JIND01 3972 3972 Processed 27/10/2022 5965944716 RAMBHAGATSOCHANDASAINI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UJHANA HR-14-001-004-001/19633
(UJHANA) 		1214001000NRG23191020220063273 19/10/2022 PARDEEP 1214001WL0002233 PARDEEP 00108 UTIB0JIND01 2648 2648 Processed 27/10/2022 5965944683 MR PRADEEP STATE BANK OF INDIA(508548)
4 UJHANA HR-14-001-004-001/22447
(UJHANA) 		1214001000NRG23191020220063275 19/10/2022 Bhateri 1214001WL0002233 Bhateri 00108 UTIB0JIND01 662 662 Processed 27/10/2022 5965944693 BHATERIWOSATVIR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 UJHANA HR-14-001-004-001/23387
(UJHANA) 		1214001000NRG23191020220063280 19/10/2022 GUDDI 1214001WL0002233 GUDDI 00108 UTIB0JIND01 662 662 Processed 27/10/2022 5965944684 GUDDI PUNJAB NATIONAL BANK(508568)
6 UJHANA HR-14-001-004-001/23399
(UJHANA) 		1214001000NRG23191020220063281 19/10/2022 SAVTRI 1214001WL0002233 SAVTRI 00108 UTIB0JIND01 2648 2648 Processed 27/10/2022 5965944685 SAVITRI W/O RAMESH PUNJAB NATIONAL BANK(508568)
7 UJHANA HR-14-001-004-001/23410
(UJHANA) 		1214001000NRG23191020220063283 19/10/2022 MAHINDRO 1214001WL0002233 MAHINDRO 00108 UTIB0JIND01 2317 2317 Processed 27/10/2022 5965944691 MINDRO WO RANDHIR PUNJAB NATIONAL BANK(508568)
8 UJHANA HR-14-001-004-001/23452
(UJHANA) 		1214001000NRG23191020220063284 19/10/2022 OMPATTI 1214001WL0002233 OMPATTI 00108 UTIB0JIND01 662 662 Processed 27/10/2022 5965944686 OMPATIWOKHAJANA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 UJHANA HR-14-001-004-001/23703
(UJHANA) 		1214001000NRG23191020220063296 19/10/2022 OMPATI 1214001WL0002233 OMPATI 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965944715 OMPATI WO BIRA PUNJAB NATIONAL BANK(508568)
10 UJHANA HR-14-001-004-001/26529
(UJHANA) 		1214001000NRG23191020220063302 19/10/2022 SURESH 1214001WL0002233 SURESH 00108 UTIB0JIND01 331 331 Processed 27/10/2022 5965944690 SURESHSOTAKA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
11 UJHANA HR-14-001-004-001/27188
(UJHANA) 		1214001000NRG23191020220063306 19/10/2022 DALBIR 1214001WL0002233 DALBIR 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5965944689 DALBIR SINGH S/O POHALU PUNJAB NATIONAL BANK(508568)
12 UJHANA HR-14-001-004-001/44069
(UJHANA) 		1214001000NRG23191020220063309 19/10/2022 JIYA 1214001WL0002233 JIYA 00108 UTIB0JIND01 3972 3972 Processed 27/10/2022 5965944688 JIYA LAL S/O-TELU PUNJAB NATIONAL BANK(508568)
13 UJHANA HR-14-001-004-001/8500
(UJHANA) 		1214001000NRG23191020220063321 19/10/2022 PALI 1214001WL0002233 PALI 00108 UTIB0JIND01 3310 3310 Processed 27/10/2022 5965944687 PALISOPHOOLA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 27473 27473
14 UJHANA HR-14-001-004-001/23290
(UJHANA) 		1214001000NRG23191020220063276 19/10/2022 SURESH 1214001WL0002233 SURESH 00354 PUNB0088000 2979 2979 Processed 27/10/2022 5965944704 SURESH S/O PAL PUNJAB NATIONAL BANK(508568)
15 UJHANA HR-14-001-004-001/23363
(UJHANA) 		1214001000NRG23191020220063278 19/10/2022 Bala 1214001WL0002233 Bala 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944712 BALA PUNJAB NATIONAL BANK(508568)
16 UJHANA HR-14-001-004-001/23363
(UJHANA) 		1214001000NRG23191020220063277 19/10/2022 Dilbag 1214001WL0002233 Dilbag 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944713 DILBAG S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
17 UJHANA HR-14-001-004-001/23375
(UJHANA) 		1214001000NRG23191020220063279 19/10/2022 GUDDI 1214001WL0002233 GUDDI 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5965944705 GUDDI W/O BALWANT PUNJAB NATIONAL BANK(508568)
18 UJHANA HR-14-001-004-001/23410
(UJHANA) 		1214001000NRG23191020220063282 19/10/2022 Randhir 1214001WL0002233 Randhir 00354 PUNB0088000 2648 2648 Processed 27/10/2022 5965944696 RANDHIR S/O HAWA PUNJAB NATIONAL BANK(508568)
19 UJHANA HR-14-001-004-001/23452
(UJHANA) 		1214001000NRG23191020220063285 19/10/2022 Sushil 1214001WL0002233 Sushil 00354 PUNB0088000 662 662 Processed 27/10/2022 5965944700 SUSHIL S/O KHAZANA PUNJAB NATIONAL BANK(508568)
20 UJHANA HR-14-001-004-001/23579
(UJHANA) 		1214001000NRG23191020220063287 19/10/2022 Kamlesh 1214001WL0002233 Kamlesh 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944709 KAMLESH WO BEDI PUNJAB NATIONAL BANK(508568)
21 UJHANA HR-14-001-004-001/23636-A
(UJHANA) 		1214001000NRG23191020220063294 19/10/2022 SONIA 1214001WL0002233 SONIA 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944707 SONIA W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
22 UJHANA HR-14-001-004-001/23636-A
(UJHANA) 		1214001000NRG23191020220063293 19/10/2022 SURESH KUMAR 1214001WL0002233 SURESH KUMAR 00354 PUNB0088000 3310 3310 Processed 27/10/2022 5965944695 SURESH KUMAR SO HARPHOOL PUNJAB NATIONAL BANK(508568)
23 UJHANA HR-14-001-004-001/23954
(UJHANA) 		1214001000NRG23191020220063299 19/10/2022 RANI 1214001WL0002233 RANI 00354 PUNB0088000 993 993 Processed 27/10/2022 5965944699 RANI W/O SATPAL PUNJAB NATIONAL BANK(508568)
24 UJHANA HR-14-001-004-001/24017
(UJHANA) 		1214001000NRG23191020220063300 19/10/2022 Jora 1214001WL0002233 Jora 00354 PUNB0088000 2979 2979 Processed 27/10/2022 5965944711 JORA SO CHANDI RAM PUNJAB NATIONAL BANK(508568)
25 UJHANA HR-14-001-004-001/26677
(UJHANA) 		1214001000NRG23191020220063304 19/10/2022 UMED SINGH 1214001WL0002233 UMED SINGH 00354 PUNB0088000 1324 1324 Processed 27/10/2022 5965944702 UMED SINGH SO SURAJ MAL PUNJAB NATIONAL BANK(508568)
26 UJHANA HR-14-001-004-001/26823-B
(UJHANA) 		1214001000NRG23191020220063305 19/10/2022 SEEMA 1214001WL0002233 SEEMA 00354 PUNB0088000 2648 2648 Processed 27/10/2022 5965944710 SEEMA WO SATISH PUNJAB NATIONAL BANK(508568)
27 UJHANA HR-14-001-004-001/44069
(UJHANA) 		1214001000NRG23191020220063310 19/10/2022 Seetal Devi 1214001WL0002233 Seetal Devi 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944714 SEETALWOJIYALAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
28 UJHANA HR-14-001-004-001/44071
(UJHANA) 		1214001000NRG23191020220063313 19/10/2022 Nirmal 1214001WL0002233 Nirmal 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944698 NIRMAL W/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
29 UJHANA HR-14-001-004-001/44073
(UJHANA) 		1214001000NRG23191020220063314 19/10/2022 BAJINDER 1214001WL0002233 BAJINDER 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944694 BAJINDER SO TEK CHAND PUNJAB NATIONAL BANK(508568)
30 UJHANA HR-14-001-004-001/49144
(UJHANA) 		1214001000NRG23191020220063316 19/10/2022 JITO DEVI 1214001WL0002233 JITO DEVI 00354 PUNB0088000 3310 3310 Processed 27/10/2022 5965944701 JITO DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
31 UJHANA HR-14-001-004-001/49172
(UJHANA) 		1214001000NRG23191020220063317 19/10/2022 Krishana 1214001WL0002233 Krishana 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944697 KRISHNA WO SHAMSHER PUNJAB NATIONAL BANK(508568)
32 UJHANA HR-14-001-004-001/810-A
(UJHANA) 		1214001000NRG23191020220063320 19/10/2022 Bhateri devi 1214001WL0002233 Bhateri devi 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965944703 BHATERI W/O HARDEVA PUNJAB NATIONAL BANK(508568)
33 UJHANA HR-14-001-004-001/8500
(UJHANA) 		1214001000NRG23191020220063322 19/10/2022 RAJPATI 1214001WL0002233 RAJPATI 00354 PUNB0088000 331 331 Processed 27/10/2022 5965944708 RAJ PATI WO PALI PUNJAB NATIONAL BANK(508568)
34 UJHANA HR-14-001-004-001/869-A
(UJHANA) 		1214001000NRG23191020220063323 19/10/2022 PINKI 1214001WL0002233 PINKI 00354 PUNB0088000 3310 3310 Processed 27/10/2022 5965944706 PINKI W/O BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 63883 63883
Total 91356 91356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_191022APB_FTO_47232 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 27473
2 UJHANA HR1214008_191022APB_FTO_47232 Punjab National Bank PUNB0088000 UJHANA 63883

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