Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:31 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_300522FTO_10211
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 UCHANA HR-14-002-020-001/27855
(KAHSOON) 		1214002000NRG23300520220009122 30/05/2022 CHAMELI 1214002WL0000382 CHAMELI 00354 PUNB0219300 3641 3641 Processed 02/06/2022 1901303085 CHAMELI
2 UCHANA HR-14-002-020-001/27855
(KAHSOON) 		1214002000NRG23300520220009128 30/05/2022 CHAMELI 1214002WL0000385 CHAMELI 00354 PUNB0219300 1655 1655 Processed 02/06/2022 1901303086 CHAMELI
SubTotal 5296 5296
3 UCHANA HR-14-002-035-001/17870-A
(MAKHAND) 		1214002000NRG23300520220009123 30/05/2022 BUGALI 1214002WL0000383 BUGALI 00354 PUNB0725900 2317 2317 Processed 02/06/2022 1901303087 BUGALI
SubTotal 2317 2317
4 UCHANA HR-14-002-018-001/12837
(ALIPURA) 		1214002000NRG23300520220009061 30/05/2022 BHATERI 1214002WL0000379 BHATERI 00415 SBIN0050533 1655 1655 Processed 02/06/2022 1901303088 MRS BHATERI BHATERI
5 UCHANA HR-14-002-045-001/29772
(GANDA KHERA) 		1214002000NRG23300520220009062 30/05/2022 RAMESHWAR 1214002WL0000380 RAMESHWAR 00415 SBIN0050533 1324 1324 Processed 02/06/2022 1901303090 MR RAMESHWAR S0 TELU
SubTotal 2979 2979
6 UCHANA HR-14-002-041-001/28210
(DOHANA KHERA) 		1214002000NRG23300520220009124 30/05/2022 RANI 1214002WL0000383 RANI 00462 UCBA0002491 2317 2317 Processed 02/06/2022 1901303089 RANI WO BALMAT
SubTotal 2317 2317
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_300522FTO_10211 Punjab National Bank PUNB0219300 BARODA UCHANA 5296
2 UCHANA HR1214002_300522FTO_10211 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 2317
3 UCHANA HR1214002_300522FTO_10211 State Bank of India SBIN0050533 KARSINDHU 2979
4 UCHANA HR1214002_300522FTO_10211 UCO Bank UCBA0002491 NARWANA 2317

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