Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:52 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_071022FTO_45185
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-14-001-036-001/12080
(HANSDEHAR) 		1214001000NRG23071020220060644 07/10/2022 SARVESH 1214001WL0002169 SARVESH 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904072 SARVESH
2 UJHANA HR-14-001-036-001/123958
(HANSDEHAR) 		1214001000NRG23071020220060645 07/10/2022 RUP KALI 1214001WL0002169 RUP KALI 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904071 RUP KALI
3 UJHANA HR-14-001-036-001/18500
(HANSDEHAR) 		1214001000NRG23071020220060647 07/10/2022 Roshani 1214001WL0002169 Roshani 00354 PUNB0026310 764 764 Processed 27/10/2022 5965904089 Roshani
4 UJHANA HR-14-001-036-001/18739
(HANSDEHAR) 		1214001000NRG23071020220060648 07/10/2022 KRISHANA 1214001WL0002169 KRISHANA 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904079 KRISHANA
5 UJHANA HR-14-001-036-001/18788
(HANSDEHAR) 		1214001000NRG23071020220060649 07/10/2022 Beer singh 1214001WL0002169 Beer singh 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904070 Beer singh
6 UJHANA HR-14-001-036-001/21531
(HANSDEHAR) 		1214001000NRG23071020220060650 07/10/2022 BIMLA 1214001WL0002169 BIMLA 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904084 BIMLA
7 UJHANA HR-14-001-036-001/21781
(HANSDEHAR) 		1214001000NRG23071020220060653 07/10/2022 GURMIT 1214001WL0002169 GURMIT 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904077 GURMIT
8 UJHANA HR-14-001-036-001/21885
(HANSDEHAR) 		1214001000NRG23071020220060655 07/10/2022 DARSHAN 1214001WL0002169 DARSHAN 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904082 DARSHAN
9 UJHANA HR-14-001-036-001/21980
(HANSDEHAR) 		1214001000NRG23071020220060660 07/10/2022 Bhtari 1214001WL0002169 Bhtari 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904075 Bhtari
10 UJHANA HR-14-001-036-001/21994
(HANSDEHAR) 		1214001000NRG23071020220060663 07/10/2022 MAHINDER 1214001WL0002169 MAHINDER 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904069 MAHINDER
11 UJHANA HR-14-001-036-001/22026
(HANSDEHAR) 		1214001000NRG23071020220060664 07/10/2022 Baldevo Kaur 1214001WL0002169 Baldevo Kaur 00354 PUNB0026310 955 955 Processed 27/10/2022 5965904088 Baldevo Kaur
12 UJHANA HR-14-001-036-001/22076
(HANSDEHAR) 		1214001000NRG23071020220060665 07/10/2022 DARSHNA 1214001WL0002169 DARSHNA 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904081 DARSHNA
13 UJHANA HR-14-001-036-001/22076
(HANSDEHAR) 		1214001000NRG23071020220060666 07/10/2022 GAGANDEEP KAUR 1214001WL0002169 GAGANDEEP KAUR 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904085 GAGANDEEP KAUR
14 UJHANA HR-14-001-036-001/22086
(HANSDEHAR) 		1214001000NRG23071020220060667 07/10/2022 Raja Ram 1214001WL0002169 Raja Ram 00354 PUNB0026310 955 955 Processed 27/10/2022 5965904083 Raja Ram
15 UJHANA HR-14-001-036-001/36644
(HANSDEHAR) 		1214001000NRG23071020220060671 07/10/2022 THANDU 1214001WL0002169 THANDU 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904076 THANDU
16 UJHANA HR-14-001-036-001/503516
(HANSDEHAR) 		1214001000NRG23071020220060674 07/10/2022 KAMLA 1214001WL0002169 KAMLA 00354 PUNB0026310 955 955 Processed 27/10/2022 5965904074 KAMLA
17 UJHANA HR-14-001-036-001/503981
(HANSDEHAR) 		1214001000NRG23071020220060676 07/10/2022 Bedo 1214001WL0002169 Bedo 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904078 Bedo
18 UJHANA HR-14-001-036-001/836536
(HANSDEHAR) 		1214001000NRG23071020220060680 07/10/2022 CHARANJEET KOUR 1214001WL0002169 CHARANJEET KOUR 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904087 CHARANJEET KOUR
19 UJHANA HR-14-001-036-001/836798
(HANSDEHAR) 		1214001000NRG23071020220060684 07/10/2022 KAKU RAM 1214001WL0002169 KAKU RAM 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904086 KAKU RAM
20 UJHANA HR-14-001-036-001/83682
(HANSDEHAR) 		1214001000NRG23071020220060685 07/10/2022 BALDEV 1214001WL0002169 BALDEV 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904073 BALDEV
21 UJHANA HR-14-001-036-001/856722
(HANSDEHAR) 		1214001000NRG23071020220060687 07/10/2022 GURLAKH SINGH 1214001WL0002169 GURLAKH SINGH 00354 PUNB0026310 1146 1146 Processed 27/10/2022 5965904080 GURLAKH SINGH
SubTotal 23111 23111
22 UJHANA HR-14-001-036-001/11731
(HANSDEHAR) 		1214001000NRG23071020220060643 07/10/2022 MAHINDR 1214001WL0002169 MAHINDR 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904098 MAHINDR
23 UJHANA HR-14-001-036-001/21583
(HANSDEHAR) 		1214001000NRG23071020220060651 07/10/2022 Geeta 1214001WL0002169 Geeta 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904097 Geeta
24 UJHANA HR-14-001-036-001/21620
(HANSDEHAR) 		1214001000NRG23071020220060652 07/10/2022 Kelo 1214001WL0002169 Kelo 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904102 Kelo
25 UJHANA HR-14-001-036-001/21832
(HANSDEHAR) 		1214001000NRG23071020220060654 07/10/2022 RAHUL 1214001WL0002169 RAHUL 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904101 RAHUL
26 UJHANA HR-14-001-036-001/21885
(HANSDEHAR) 		1214001000NRG23071020220060656 07/10/2022 DANPATI 1214001WL0002169 DANPATI 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904093 DANPATI
27 UJHANA HR-14-001-036-001/21909
(HANSDEHAR) 		1214001000NRG23071020220060658 07/10/2022 AMRIT PAL 1214001WL0002169 AMRIT PAL 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904091 AMRIT PAL
28 UJHANA HR-14-001-036-001/21980
(HANSDEHAR) 		1214001000NRG23071020220060661 07/10/2022 Usha Rani 1214001WL0002169 Usha Rani 00354 PUNB0088000 382 382 Processed 27/10/2022 5965904099 Usha Rani
29 UJHANA HR-14-001-036-001/21988
(HANSDEHAR) 		1214001000NRG23071020220060662 07/10/2022 BURO 1214001WL0002169 BURO 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904092 BURO
30 UJHANA HR-14-001-036-001/22225
(HANSDEHAR) 		1214001000NRG23071020220060668 07/10/2022 KARMJIT KAUR 1214001WL0002169 KARMJIT KAUR 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904100 KARMJIT KAUR
31 UJHANA HR-14-001-036-001/22327
(HANSDEHAR) 		1214001000NRG23071020220060669 07/10/2022 Rajwinder kaur 1214001WL0002169 Rajwinder kaur 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904095 Rajwinder kaur
32 UJHANA HR-14-001-036-001/22327-A
(HANSDEHAR) 		1214001000NRG23071020220060670 07/10/2022 PARIT KAUR 1214001WL0002169 PARIT KAUR 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904094 PARIT KAUR
33 UJHANA HR-14-001-036-001/41712
(HANSDEHAR) 		1214001000NRG23071020220060673 07/10/2022 MUKESH DAVI 1214001WL0002169 MUKESH DAVI 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904096 MUKESH DAVI
34 UJHANA HR-14-001-036-001/836105
(HANSDEHAR) 		1214001000NRG23071020220060679 07/10/2022 PARAMJEET KOUR 1214001WL0002169 PARAMJEET KOUR 00354 PUNB0088000 1146 1146 Processed 27/10/2022 5965904090 PARAMJEET KOUR
SubTotal 14134 14134
35 UJHANA HR-14-001-036-001/21899
(HANSDEHAR) 		1214001000NRG23071020220060657 07/10/2022 Savitri 1214001WL0002169 Savitri 00415 SBIN0010003 382 382 Processed 27/10/2022 5965904110 MRS SAVITRI SAVITRI
36 UJHANA HR-14-001-036-001/41669
(HANSDEHAR) 		1214001000NRG23071020220060672 07/10/2022 SUMAN 1214001WL0002169 SUMAN 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904105 MRS SUMAN SUMAN
37 UJHANA HR-14-001-036-001/503950
(HANSDEHAR) 		1214001000NRG23071020220060675 07/10/2022 BHEERA SINGH 1214001WL0002169 BHEERA SINGH 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904103 MR BHIRA RAM
38 UJHANA HR-14-001-036-001/503981
(HANSDEHAR) 		1214001000NRG23071020220060677 07/10/2022 JERNAL 1214001WL0002169 JERNAL 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904106 MR JARNAIL SINGH
39 UJHANA HR-14-001-036-001/734302
(HANSDEHAR) 		1214001000NRG23071020220060678 07/10/2022 KANTA DEVI 1214001WL0002169 KANTA DEVI 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904104 MRS KANTA DEVI
40 UJHANA HR-14-001-036-001/836536
(HANSDEHAR) 		1214001000NRG23071020220060681 07/10/2022 HARDEV SINGH 1214001WL0002169 HARDEV SINGH 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904111 MR HARDEV SINGH
41 UJHANA HR-14-001-036-001/836551
(HANSDEHAR) 		1214001000NRG23071020220060682 07/10/2022 Manjeet 1214001WL0002169 Manjeet 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904108 MRS MANJEET KAUR
42 UJHANA HR-14-001-036-001/836667
(HANSDEHAR) 		1214001000NRG23071020220060683 07/10/2022 PRIYANKA 1214001WL0002169 PRIYANKA 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904109 MRS PRIYANKA PRIYANKA
43 UJHANA HR-14-001-036-001/83686
(HANSDEHAR) 		1214001000NRG23071020220060686 07/10/2022 MURTI DEVI 1214001WL0002169 MURTI DEVI 00415 SBIN0010003 1146 1146 Processed 27/10/2022 5965904107 MRS MURTI DEVI
SubTotal 9550 9550
44 UJHANA HR-14-001-036-001/941-A
(HANSDEHAR) 		1214001000NRG23071020220060688 07/10/2022 DALBARA 1214001WL0002169 DALBARA 00415 SBIN0050492 955 955 Processed 27/10/2022 5965904112 MR DALBARA SO CHATRU
SubTotal 955 955
Total 47750 47750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_071022FTO_45185 Punjab National Bank PUNB0026310 Dhanauri Jind 23111
2 UJHANA HR1214008_071022FTO_45185 Punjab National Bank PUNB0088000 UJHANA 14134
3 UJHANA HR1214008_071022FTO_45185 State Bank of India SBIN0010003 NARWANA 9550
4 UJHANA HR1214008_071022FTO_45185 State Bank of India SBIN0050492 KURAR 955

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