Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:00 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060822FTO_29380
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-14-002-008-001/2934
(UCHANA KHURD) 		1214002000NRG23060820220041951 06/08/2022 BUDHRAM 1214002WL0001501 BUDHRAM 00354 PUNB0219400 2648 2648 Processed 16/08/2022 3965819742 BUDHRAM
2 UCHANA HR-14-002-008-001/33649
(UCHANA KHURD) 		1214002000NRG23060820220041954 06/08/2022 PARDEEP 1214002WL0001501 PARDEEP 00354 PUNB0219400 2648 2648 Processed 16/08/2022 3965819740 PARDEEP
3 UCHANA HR-14-002-008-001/3638
(UCHANA KHURD) 		1214002000NRG23060820220041957 06/08/2022 VIJAY 1214002WL0001501 VIJAY 00354 PUNB0219400 2648 2648 Processed 16/08/2022 3965819741 VIJAY
SubTotal 7944 7944
4 UCHANA HR-14-002-008-001/2850
(UCHANA KHURD) 		1214002000NRG23060820220041949 06/08/2022 ANARKALI 1214002WL0001501 ANARKALI 00415 SBIN0050115 2648 2648 Processed 16/08/2022 3965819744 MR ANARKALI
5 UCHANA HR-14-002-008-001/3465
(UCHANA KHURD) 		1214002000NRG23060820220041956 06/08/2022 naresh 1214002WL0001501 naresh 00415 SBIN0050115 2648 2648 Processed 16/08/2022 3965819743 MR NARESH
SubTotal 5296 5296
6 UCHANA HR-14-002-008-001/2774
(UCHANA KHURD) 		1214002000NRG23060820220041948 06/08/2022 KAMLA 1214002WL0001501 KAMLA 00468 UBIN0570621 2648 2648 Processed 16/08/2022 3965819746 KAMLA
7 UCHANA HR-14-002-008-001/2934
(UCHANA KHURD) 		1214002000NRG23060820220041950 06/08/2022 JAI BHAGWAN 1214002WL0001501 JAI BHAGWAN 00468 UBIN0570621 2648 2648 Processed 16/08/2022 3965819745 JAI BHAGWAN
SubTotal 5296 5296
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_060822FTO_29380 Punjab National Bank PUNB0219400 KAKROD 7944
2 UCHANA HR1214002_060822FTO_29380 State Bank of India SBIN0050115 UCHANA 5296
3 UCHANA HR1214002_060822FTO_29380 Union Bank of India UBIN0570621 UCHANA 5296

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