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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_140323APB_FTO_64248
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 PILLUKHERA HR-14-006-005-001/1167
(BUDHA KHERA) 		1214006000NRG23140320230096769 14/03/2023 SURAJ BHAN 1214006WL003355 SURAJ BHAN 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816663 SURAJ BHAN UCO BANK(607066)
2 PILLUKHERA HR-14-006-005-001/22302
(BUDHA KHERA) 		1214006000NRG23140320230096771 14/03/2023 MUKESH 1214006WL003355 MUKESH 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816666 MUKESH SO KOUL SINGH UCO BANK(607066)
3 PILLUKHERA HR-14-006-005-001/257
(BUDHA KHERA) 		1214006000NRG23140320230096772 14/03/2023 SUDHIR 1214006WL003355 SUDHIR 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816664 SUDHIR PUNJAB NATIONAL BANK(508568)
4 PILLUKHERA HR-14-006-005-001/2776
(BUDHA KHERA) 		1214006000NRG23140320230096773 14/03/2023 SONIYA 1214006WL003355 SONIYA 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816665 SONIYA UCO BANK(607066)
5 PILLUKHERA HR-14-006-005-001/6221
(BUDHA KHERA) 		1214006000NRG23140320230096775 14/03/2023 Prem 1214006WL003355 Prem 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816667 PREM S/O GANGADUTT UCO BANK(607066)
6 PILLUKHERA HR-14-006-005-001/686
(BUDHA KHERA) 		1214006000NRG23140320230096776 14/03/2023 SURESH KUMAR 1214006WL003355 SURESH KUMAR 00462 UCBA0001051 331 331 Processed 05/04/2023 0596816662 SURESH KUMAR S/O LAKHMI CHAND UCO BANK(607066)
SubTotal 1986 1986
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_140323APB_FTO_64248 UCO Bank UCBA0001051 BUDHAKHERA 1986

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