Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:21 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_070123APB_FTO_57002
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 JULANA HR-14-004-012-001/30110-A
(NAND GARH) 		1214004000NRG23070120230087894 07/01/2023 KAVITA 1214004WL0002971 KAVITA 00154 PUNB0HGB001 1105 1105 Processed 12/01/2023 7860381431 KAVITA W O TAKDIR CANARA BANK(508532)
SubTotal 1105 1105
2 JULANA HR-14-004-012-001/22416-A
(NAND GARH) 		1214004000NRG23070120230087875 07/01/2023 SUNNY 1214004WL0002971 SUNNY 00354 PUNB0040600 1382 1382 Processed 12/01/2023 7860381368 SANNY PUNJAB NATIONAL BANK(508568)
SubTotal 1382 1382
3 JULANA HR-14-004-012-001/29963
(NAND GARH) 		1214004000NRG23070120230087878 07/01/2023 PARKASH 1214004WL0002971 PARKASH 00354 PUNB0119500 1382 1382 Processed 12/01/2023 7860381369 MR PRAKASH SO HARPHUL STATE BANK OF INDIA(508548)
4 JULANA HR-14-004-012-001/688
(NAND GARH) 		1214004000NRG23070120230087941 07/01/2023 RAJBALA 1214004WL0002971 RAJBALA 00354 PUNB0119500 1382 1382 Processed 12/01/2023 7860381371 RAJBALA WO SURESH UCO BANK(607066)
5 JULANA HR-14-004-012-001/7743
(NAND GARH) 		1214004000NRG23070120230087946 07/01/2023 RAMPAL 1214004WL0002971 RAMPAL 00354 PUNB0119500 1382 1382 Processed 12/01/2023 7860381372 MR RAM PAL STATE BANK OF INDIA(508548)
6 JULANA HR-14-004-012-001/8027
(NAND GARH) 		1214004000NRG23070120230087947 07/01/2023 RANDHIR 1214004WL0002971 RANDHIR 00354 PUNB0119500 1382 1382 Processed 12/01/2023 7860381370 RANDHIR SO RISALA PUNJAB NATIONAL BANK(508568)
SubTotal 5528 5528
7 JULANA HR-14-004-012-001/5693
(NAND GARH) 		1214004000NRG23070120230087915 07/01/2023 RAMBHAJ 1214004WL0002971 RAMBHAJ 00354 PUNB0726100 829 829 Processed 12/01/2023 7860381430 RAM BHAJ S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 829 829
8 JULANA HR-14-004-012-001/29965
(NAND GARH) 		1214004000NRG23070120230087880 07/01/2023 DHANPATI 1214004WL0002971 DHANPATI 00415 SBIN0012324 1382 1382 Processed 12/01/2023 7860381429 DHANPATI WO MAHABIR UCO BANK(607066)
9 JULANA HR-14-004-012-001/29967
(NAND GARH) 		1214004000NRG23070120230087882 07/01/2023 BIRMATI 1214004WL0002971 BIRMATI 00415 SBIN0012324 1382 1382 Processed 12/01/2023 7860381427 MRS BEERMATI STATE BANK OF INDIA(508548)
10 JULANA HR-14-004-012-001/5222
(NAND GARH) 		1214004000NRG23070120230087906 07/01/2023 SAROJ 1214004WL0002971 SAROJ 00415 SBIN0012324 1382 1382 Processed 12/01/2023 7860381423 MISS PRIYANKA UNG SAROJ DEVI STATE BANK OF INDIA(508548)
11 JULANA HR-14-004-012-001/63500
(NAND GARH) 		1214004000NRG23070120230087938 07/01/2023 SULTAN 1214004WL0002971 SULTAN 00415 SBIN0012324 1382 1382 Processed 12/01/2023 7860381425 MR SULTAN STATE BANK OF INDIA(508548)
12 JULANA HR-14-004-012-001/6398
(NAND GARH) 		1214004000NRG23070120230087940 07/01/2023 JOGINDER 1214004WL0002971 JOGINDER 00415 SBIN0012324 1382 1382 Processed 12/01/2023 7860381426 JOGENDER URF JAGMENDER SO RAM KUMAR UCO BANK(607066)
SubTotal 6910 6910
13 JULANA HR-14-004-012-001/30123
(NAND GARH) 		1214004000NRG23070120230087895 07/01/2023 RANBIR 1214004WL0002971 RANBIR 00415 SBIN0050114 1382 1382 Processed 12/01/2023 7860381424 MR RANBIR STATE BANK OF INDIA(508548)
14 JULANA HR-14-004-012-001/5693
(NAND GARH) 		1214004000NRG23070120230087914 07/01/2023 SANTOSH 1214004WL0002971 SANTOSH 00415 SBIN0050114 1382 1382 Processed 12/01/2023 7860381428 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
15 JULANA HR-14-004-012-001/5817
(NAND GARH) 		1214004000NRG23070120230087923 07/01/2023 INDERAWATI 1214004WL0002971 INDERAWATI 00415 SBIN0050114 1105 1105 Processed 12/01/2023 7860381422 MRS INDRA WATI STATE BANK OF INDIA(508548)
SubTotal 3869 3869
16 JULANA HR-14-004-012-001/5261
(NAND GARH) 		1214004000NRG23070120230087912 07/01/2023 MEENU 1214004WL0002971 MEENU 00462 UCBA0002484 829 829 Processed 12/01/2023 7860381389 MEENU W/O VAJEER UCO BANK(607066)
SubTotal 829 829
17 JULANA HR-14-004-012-001/187
(NAND GARH) 		1214004000NRG23070120230087873 07/01/2023 SATYAWAN 1214004WL0002971 SATYAWAN 00462 UCBA0002489 829 829 Processed 12/01/2023 7860381387 SATYEWAN UCO BANK(607066)
18 JULANA HR-14-004-012-001/21884
(NAND GARH) 		1214004000NRG23070120230087874 07/01/2023 MEENA 1214004WL0002971 MEENA 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381380 MEENA UCO BANK(607066)
19 JULANA HR-14-004-012-001/22424
(NAND GARH) 		1214004000NRG23070120230087876 07/01/2023 VAJEER SINGH 1214004WL0002971 VAJEER SINGH 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381415 WAJIR SINGH S/O PREM SINGH UCO BANK(607066)
20 JULANA HR-14-004-012-001/22448
(NAND GARH) 		1214004000NRG23070120230087877 07/01/2023 VIKAS KUMAR 1214004WL0002971 VIKAS KUMAR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381381 VIKAS KUMAR SO RAJPAL UCO BANK(607066)
21 JULANA HR-14-004-012-001/29964
(NAND GARH) 		1214004000NRG23070120230087879 07/01/2023 GUDDI DEVI 1214004WL0002971 GUDDI DEVI 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381404 GUDDI DEVI WO MOHANLAL URF SOHAN UCO BANK(607066)
22 JULANA HR-14-004-012-001/29966
(NAND GARH) 		1214004000NRG23070120230087881 07/01/2023 SAROJ 1214004WL0002971 SAROJ 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381432 SAROJ WO SURENDER UCO BANK(607066)
23 JULANA HR-14-004-012-001/29971-A
(NAND GARH) 		1214004000NRG23070120230087884 07/01/2023 KUSUM 1214004WL0002971 KUSUM 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381416 KUSUM UCO BANK(607066)
24 JULANA HR-14-004-012-001/29973
(NAND GARH) 		1214004000NRG23070120230087885 07/01/2023 SHILA 1214004WL0002971 SHILA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381394 SHEELA WO JAIPAL UCO BANK(607066)
25 JULANA HR-14-004-012-001/29976
(NAND GARH) 		1214004000NRG23070120230087886 07/01/2023 RAHUL 1214004WL0002971 RAHUL 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381409 Rahul THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
26 JULANA HR-14-004-012-001/29999
(NAND GARH) 		1214004000NRG23070120230087888 07/01/2023 BIRMATI 1214004WL0002971 BIRMATI 00462 UCBA0002489 553 553 Processed 12/01/2023 7860381392 BIRMATI WO RAMNIWAS UCO BANK(607066)
27 JULANA HR-14-004-012-001/30017
(NAND GARH) 		1214004000NRG23070120230087889 07/01/2023 KARAN SINGH 1214004WL0002971 KARAN SINGH 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381411 KARAN SINGH SO DEEWANA UCO BANK(607066)
28 JULANA HR-14-004-012-001/30022
(NAND GARH) 		1214004000NRG23070120230087890 07/01/2023 REENA 1214004WL0002971 REENA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381393 REENA WO TAKDEER UCO BANK(607066)
29 JULANA HR-14-004-012-001/30053
(NAND GARH) 		1214004000NRG23070120230087891 07/01/2023 ASHOK 1214004WL0002971 ASHOK 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381420 ASHOK SO RAGHBIR UCO BANK(607066)
30 JULANA HR-14-004-012-001/30057
(NAND GARH) 		1214004000NRG23070120230087892 07/01/2023 SAT PARKASH 1214004WL0002971 SAT PARKASH 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381391 SAT PARKASH SO RAMBAJ UCO BANK(607066)
31 JULANA HR-14-004-012-001/30124
(NAND GARH) 		1214004000NRG23070120230087896 07/01/2023 RAJENDER 1214004WL0002971 RAJENDER 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381398 RAJENDER SO DIWAN SINGH UCO BANK(607066)
32 JULANA HR-14-004-012-001/30149
(NAND GARH) 		1214004000NRG23070120230087897 07/01/2023 SANTOSH 1214004WL0002971 SANTOSH 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381406 SANTOSH W/O RAMBHAJ SARVA HARYANA GRAMIN BANK(607139)
33 JULANA HR-14-004-012-001/30153-A
(NAND GARH) 		1214004000NRG23070120230087898 07/01/2023 SANTRO 1214004WL0002971 SANTRO 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381382 SANTRO WO SUBHASH UCO BANK(607066)
34 JULANA HR-14-004-012-001/30153-B
(NAND GARH) 		1214004000NRG23070120230087899 07/01/2023 BARU 1214004WL0002971 BARU 00462 UCBA0002489 1382 1382 Rejected 12/01/2023 N01230076C6B9 Account closed
35 JULANA HR-14-004-012-001/30159
(NAND GARH) 		1214004000NRG23070120230087900 07/01/2023 SUMAN 1214004WL0002971 SUMAN 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381418 SUMAN WO RAMMEHAR UCO BANK(607066)
36 JULANA HR-14-004-012-001/30298
(NAND GARH) 		1214004000NRG23070120230087901 07/01/2023 SURENDER 1214004WL0002971 SURENDER 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381400 SURENDER SO RISALA UCO BANK(607066)
37 JULANA HR-14-004-012-001/32446
(NAND GARH) 		1214004000NRG23070120230087902 07/01/2023 RAJENDER 1214004WL0002971 RAJENDER 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381376 RAJENDER SINGH SO DARIYA SINGH UCO BANK(607066)
38 JULANA HR-14-004-012-001/33329
(NAND GARH) 		1214004000NRG23070120230087903 07/01/2023 SATISH 1214004WL0002971 SATISH 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381388 SATISH S/O MAHENDER UCO BANK(607066)
39 JULANA HR-14-004-012-001/5201
(NAND GARH) 		1214004000NRG23070120230087905 07/01/2023 RANDHIR 1214004WL0002971 RANDHIR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381410 DHIRA SO LAXMAN UCO BANK(607066)
40 JULANA HR-14-004-012-001/5239
(NAND GARH) 		1214004000NRG23070120230087907 07/01/2023 SUNITA 1214004WL0002971 SUNITA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381384 SUNITA WO LAHANA UCO BANK(607066)
41 JULANA HR-14-004-012-001/5252
(NAND GARH) 		1214004000NRG23070120230087908 07/01/2023 KRISHAN 1214004WL0002971 KRISHAN 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381403 KRISHAN KUMAR SO MANGE RAM UCO BANK(607066)
42 JULANA HR-14-004-012-001/5258
(NAND GARH) 		1214004000NRG23070120230087910 07/01/2023 ANU 1214004WL0002971 ANU 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381417 ANU UCO BANK(607066)
43 JULANA HR-14-004-012-001/5258
(NAND GARH) 		1214004000NRG23070120230087909 07/01/2023 KRISHAN 1214004WL0002971 KRISHAN 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381414 KRISHAN SO NAFE UCO BANK(607066)
44 JULANA HR-14-004-012-001/5259
(NAND GARH) 		1214004000NRG23070120230087911 07/01/2023 BHAGPATI 1214004WL0002971 BHAGPATI 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381395 BHAGPATI WO BALRAJ UCO BANK(607066)
45 JULANA HR-14-004-012-001/5272
(NAND GARH) 		1214004000NRG23070120230087913 07/01/2023 BIRMATI 1214004WL0002971 BIRMATI 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381419 BIRMATI UCO BANK(607066)
46 JULANA HR-14-004-012-001/5698
(NAND GARH) 		1214004000NRG23070120230087916 07/01/2023 RAMFAL 1214004WL0002971 RAMFAL 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381399 RAM PHAL SO LAL CHAND UCO BANK(607066)
47 JULANA HR-14-004-012-001/5705
(NAND GARH) 		1214004000NRG23070120230087917 07/01/2023 DALBIR 1214004WL0002971 DALBIR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381377 DALBIR SO ZILE SINGH UCO BANK(607066)
48 JULANA HR-14-004-012-001/5708
(NAND GARH) 		1214004000NRG23070120230087918 07/01/2023 RAM RATI 1214004WL0002971 RAM RATI 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381401 MURTI WO ZILE UCO BANK(607066)
49 JULANA HR-14-004-012-001/5714
(NAND GARH) 		1214004000NRG23070120230087919 07/01/2023 AJIT SINGH 1214004WL0002971 AJIT SINGH 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381374 AJIT SINGH CANARA BANK(508532)
50 JULANA HR-14-004-012-001/5724
(NAND GARH) 		1214004000NRG23070120230087920 07/01/2023 KANTA 1214004WL0002971 KANTA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381408 KANTA DEVI WO PARKASH UCO BANK(607066)
51 JULANA HR-14-004-012-001/5733
(NAND GARH) 		1214004000NRG23070120230087921 07/01/2023 DARSHANA 1214004WL0002971 DARSHANA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381386 DARSHNA UCO BANK(607066)
52 JULANA HR-14-004-012-001/5807
(NAND GARH) 		1214004000NRG23070120230087922 07/01/2023 ANIL KUMAR 1214004WL0002971 ANIL KUMAR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381421 ANIL KUMAR S/O SH. DARYAV SINGH PUNJAB NATIONAL BANK(508568)
53 JULANA HR-14-004-012-001/5827
(NAND GARH) 		1214004000NRG23070120230087924 07/01/2023 SURENDER 1214004WL0002971 SURENDER 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381373 SURENDER SO SARJU UCO BANK(607066)
54 JULANA HR-14-004-012-001/5849
(NAND GARH) 		1214004000NRG23070120230087925 07/01/2023 SAROJ 1214004WL0002971 SAROJ 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381402 SAROJ WO RAJESH UCO BANK(607066)
55 JULANA HR-14-004-012-001/5964
(NAND GARH) 		1214004000NRG23070120230087928 07/01/2023 PARDEEP 1214004WL0002971 PARDEEP 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381390 PARDEEP SO RAM KARAN UCO BANK(607066)
56 JULANA HR-14-004-012-001/6188
(NAND GARH) 		1214004000NRG23070120230087931 07/01/2023 AMIT 1214004WL0002971 AMIT 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381405 AMIT S/O SURAJBHAN UNION BANK OF INDIA(508500)
57 JULANA HR-14-004-012-001/6197
(NAND GARH) 		1214004000NRG23070120230087932 07/01/2023 RAM KISHAN 1214004WL0002971 RAM KISHAN 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381396 RAMKISHAN SO CHANDU RAM UCO BANK(607066)
58 JULANA HR-14-004-012-001/6202
(NAND GARH) 		1214004000NRG23070120230087933 07/01/2023 RAJ KUMAR 1214004WL0002971 RAJ KUMAR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381397 RAJKUMAR SO CHANDU RAM UCO BANK(607066)
59 JULANA HR-14-004-012-001/6207
(NAND GARH) 		1214004000NRG23070120230087934 07/01/2023 BHEERA 1214004WL0002971 BHEERA 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381378 BHIRA SO CHANDU UCO BANK(607066)
60 JULANA HR-14-004-012-001/6210
(NAND GARH) 		1214004000NRG23070120230087936 07/01/2023 SAPNA 1214004WL0002971 SAPNA 00462 UCBA0002489 276 276 Processed 12/01/2023 7860381379 SAPNA UCO BANK(607066)
61 JULANA HR-14-004-012-001/6210
(NAND GARH) 		1214004000NRG23070120230087935 07/01/2023 SUNNY KUMAR 1214004WL0002971 SUNNY KUMAR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381375 SUNNY KUMAR SO RAMNIWAS UCO BANK(607066)
62 JULANA HR-14-004-012-001/7091
(NAND GARH) 		1214004000NRG23070120230087942 07/01/2023 RAJBIR 1214004WL0002971 RAJBIR 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381407 RAJBIR SO DAYA SINGH PUNJAB NATIONAL BANK(508568)
63 JULANA HR-14-004-012-001/7091
(NAND GARH) 		1214004000NRG23070120230087943 07/01/2023 VIDHOTEMA 1214004WL0002971 VIDHOTEMA 00462 UCBA0002489 829 829 Processed 12/01/2023 7860381383 VIDHOTEMA WO RAJBIR UCO BANK(607066)
64 JULANA HR-14-004-012-001/7160
(NAND GARH) 		1214004000NRG23070120230087944 07/01/2023 SUNITA 1214004WL0002971 SUNITA 00462 UCBA0002489 1105 1105 Processed 12/01/2023 7860381412 SUNITA WO AZAD SINGH PUNJAB NATIONAL BANK(508568)
65 JULANA HR-14-004-012-001/7238
(NAND GARH) 		1214004000NRG23070120230087945 07/01/2023 YESHWANTI 1214004WL0002971 YESHWANTI 00462 UCBA0002489 1382 1382 Processed 12/01/2023 7860381413 YASHBANTI WO DEM UCO BANK(607066)
SubTotal 62184 62184
66 JULANA HR-14-004-012-001/5851
(NAND GARH) 		1214004000NRG23070120230087927 07/01/2023 PHOOLKALI 1214004WL0002971 PHOOLKALI 00691 IPOS0000001 553 553 Processed 12/01/2023 7860381367 PHOOLPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JULANA HR-14-004-012-001/5851
(NAND GARH) 		1214004000NRG23070120230087926 07/01/2023 RAGHBIR SINGH 1214004WL0002971 RAGHBIR SINGH 00691 IPOS0000001 1382 1382 Processed 12/01/2023 7860381366 RAGHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
Total 84571 84571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_070123APB_FTO_57002 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JULANA 1105
2 JULANA HR1214004_070123APB_FTO_57002 Punjab National Bank PUNB0040600 RAILWAY ROAD, ROHTAK 1382
3 JULANA HR1214004_070123APB_FTO_57002 Punjab National Bank PUNB0119500 LAJWANA KALAN 5528
4 JULANA HR1214004_070123APB_FTO_57002 Punjab National Bank PUNB0726100 JULANA (DISTT-JIND) 829
5 JULANA HR1214004_070123APB_FTO_57002 State Bank of India SBIN0012324 JULANA 6910
6 JULANA HR1214004_070123APB_FTO_57002 State Bank of India SBIN0050114 JULANA 3869
7 JULANA HR1214004_070123APB_FTO_57002 UCO Bank UCBA0002484 KALANWALI 829
8 JULANA HR1214004_070123APB_FTO_57002 UCO Bank UCBA0002489 JULANA 62184
9 JULANA HR1214004_070123APB_FTO_57002 India Post Payments Bank IPOS0000001 JIND 1935

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