Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:12 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_300123FTO_60171
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-14-002-013-001/10186
(PALWAN) 		1214002000NRG23300120230092454 30/01/2023 Dilbag 1214002WL0003101 Dilbag 00354 PUNB0336000 1655 1655 Processed 06/02/2023 8540560340 Dilbag
2 UCHANA HR-14-002-013-001/11638
(PALWAN) 		1214002000NRG23300120230092479 30/01/2023 SANDEEP KUMAR 1214002WL0003101 SANDEEP KUMAR 00354 PUNB0336000 662 662 Processed 06/02/2023 8540560338 SANDEEP KUMAR
3 UCHANA HR-14-002-013-001/13658-A
(PALWAN) 		1214002000NRG23300120230092481 30/01/2023 REENA DEVI 1214002WL0003101 REENA DEVI 00354 PUNB0336000 1655 1655 Processed 06/02/2023 8540560339 REENA DEVI
SubTotal 3972 3972
4 UCHANA HR-14-002-013-001/9827
(PALWAN) 		1214002000NRG23300120230092533 30/01/2023 VIKASH 1214002WL0003101 VIKASH 00415 SBIN0050115 1655 1655 Processed 06/02/2023 8540560342 MR VIKASH
5 UCHANA HR-14-002-013-001/9963
(PALWAN) 		1214002000NRG23300120230092534 30/01/2023 vikash 1214002WL0003101 vikash 00415 SBIN0050115 1655 1655 Processed 06/02/2023 8540560341 MR VIKASH
SubTotal 3310 3310
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_300123FTO_60171 Punjab National Bank PUNB0336000 UCHANA MANDI 3972
2 UCHANA HR1214002_300123FTO_60171 State Bank of India SBIN0050115 UCHANA 3310

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