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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071222APB_FTO_52361
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-14-002-008-001/20627
(UCHANA KHURD) 		1214002000NRG23071220220072609 07/12/2022 KARISHANA DEVI 1214002WL0002570 KARISHANA DEVI 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916429 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
2 UCHANA HR-14-002-008-001/2707
(UCHANA KHURD) 		1214002000NRG23071220220072612 07/12/2022 SUNITA 1214002WL0002570 SUNITA 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916424 MR SUNITA WO SH VIRENDER STATE BANK OF INDIA(508548)
3 UCHANA HR-14-002-008-001/2719
(UCHANA KHURD) 		1214002000NRG23071220220072613 07/12/2022 LAKHWANTI 1214002WL0002570 LAKHWANTI 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916430 LAKHVANTIWOFATESINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
4 UCHANA HR-14-002-008-001/2858
(UCHANA KHURD) 		1214002000NRG23071220220072618 07/12/2022 SUNITA 1214002WL0002570 SUNITA 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916419 SUNITAWOCHANDIRAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 UCHANA HR-14-002-008-001/33608
(UCHANA KHURD) 		1214002000NRG23071220220072624 07/12/2022 ANITA 1214002WL0002570 ANITA 00108 UTIB0JIND01 1655 1655 Processed 14/12/2022 7203916421 MR ANITA WO SATISH SATISH STATE BANK OF INDIA(508548)
6 UCHANA HR-14-002-008-001/33630
(UCHANA KHURD) 		1214002000NRG23071220220072625 07/12/2022 URMILA 1214002WL0002570 URMILA 00108 UTIB0JIND01 1324 1324 Processed 14/12/2022 7203916420 URMILAWOKARAMBIR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 UCHANA HR-14-002-008-001/3594
(UCHANA KHURD) 		1214002000NRG23071220220072636 07/12/2022 SUNIL 1214002WL0002570 SUNIL 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916425 SUNIL S/O NAFE SINGH UNION BANK OF INDIA(508500)
8 UCHANA HR-14-002-008-001/41067
(UCHANA KHURD) 		1214002000NRG23071220220072641 07/12/2022 RISHIKESH 1214002WL0002570 RISHIKESH 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916423 RSHIKESHSOSHERSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 UCHANA HR-14-002-008-001/41217
(UCHANA KHURD) 		1214002000NRG23071220220072642 07/12/2022 NARESH KUMAR 1214002WL0002570 NARESH KUMAR 00108 UTIB0JIND01 1655 1655 Processed 14/12/2022 7203916427 NARESH KUMAR AXIS BANK(607153)
10 UCHANA HR-14-002-008-001/4436
(UCHANA KHURD) 		1214002000NRG23071220220072648 07/12/2022 RAJBALA 1214002WL0002570 RAJBALA 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916428 BALAWOCHANDI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
11 UCHANA HR-14-002-008-001/4723
(UCHANA KHURD) 		1214002000NRG23071220220072652 07/12/2022 RANI 1214002WL0002570 RANI 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916417 MRS RANI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
12 UCHANA HR-14-002-008-001/589
(UCHANA KHURD) 		1214002000NRG23071220220072656 07/12/2022 SUNITA 1214002WL0002570 SUNITA 00108 UTIB0JIND01 1655 1655 Processed 14/12/2022 7203916418 BALJEETSOKHUJANA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 22177 22177
13 UCHANA HR-14-002-008-001/4324
(UCHANA KHURD) 		1214002000NRG23071220220072645 07/12/2022 Pale Ram 1214002WL0002570 Pale Ram 00154 PUNB0HGB001 1986 1986 Processed 14/12/2022 7203916445 PALE RAM S/O SHAYONI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1986 1986
14 UCHANA HR-14-002-008-001/4093
(UCHANA KHURD) 		1214002000NRG23071220220072640 07/12/2022 PATSHO 1214002WL0002570 PATSHO 00354 PUNB0219400 1986 1986 Processed 14/12/2022 7203916426 PATASO W/O RAM NIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
15 UCHANA HR-14-002-008-001/19305
(UCHANA KHURD) 		1214002000NRG23071220220072601 07/12/2022 KALSHO 1214002WL0002570 KALSHO 00415 SBIN0050115 993 993 Processed 14/12/2022 7203916436 MR KALASHO WO KULDEEP KULDEEP STATE BANK OF INDIA(508548)
16 UCHANA HR-14-002-008-001/20609
(UCHANA KHURD) 		1214002000NRG23071220220072608 07/12/2022 SAROJ 1214002WL0002570 SAROJ 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916435 MR SAROJ WO HOSHIAR SINGH STATE BANK OF INDIA(508548)
17 UCHANA HR-14-002-008-001/2458
(UCHANA KHURD) 		1214002000NRG23071220220072610 07/12/2022 USHA 1214002WL0002570 USHA 00415 SBIN0050115 1655 1655 Processed 14/12/2022 7203916433 USHAWOBALRAJ THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
18 UCHANA HR-14-002-008-001/2830
(UCHANA KHURD) 		1214002000NRG23071220220072616 07/12/2022 BHATERI 1214002WL0002570 BHATERI 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916444 MRS BHATERI STATE BANK OF INDIA(508548)
19 UCHANA HR-14-002-008-001/2878
(UCHANA KHURD) 		1214002000NRG23071220220072619 07/12/2022 SHEELA 1214002WL0002570 SHEELA 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916443 MR SHEELA WO RAJPAL RAJPAL STATE BANK OF INDIA(508548)
20 UCHANA HR-14-002-008-001/2893
(UCHANA KHURD) 		1214002000NRG23071220220072620 07/12/2022 CHOTTI 1214002WL0002570 CHOTTI 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916434 MRS CHHOTI STATE BANK OF INDIA(508548)
21 UCHANA HR-14-002-008-001/2901
(UCHANA KHURD) 		1214002000NRG23071220220072621 07/12/2022 RAJO 1214002WL0002570 RAJO 00415 SBIN0050115 1655 1655 Processed 14/12/2022 7203916422 MRS RAJO DEVI WO RAMESH STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-008-001/3521
(UCHANA KHURD) 		1214002000NRG23071220220072634 07/12/2022 ANGURI 1214002WL0002570 ANGURI 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916442 ANGURI WO SATYWAN PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-008-001/3594
(UCHANA KHURD) 		1214002000NRG23071220220072637 07/12/2022 SUNITA 1214002WL0002570 SUNITA 00415 SBIN0050115 1986 1986 Processed 14/12/2022 7203916437 SUNITAWOSUNILSONAFESING THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
24 UCHANA HR-14-002-008-001/7438
(UCHANA KHURD) 		1214002000NRG23071220220072659 07/12/2022 RAMMEHAR 1214002WL0002570 RAMMEHAR 00415 SBIN0050115 1655 1655 Processed 14/12/2022 7203916431 MR RAMMEHER STATE BANK OF INDIA(508548)
SubTotal 17874 17874
25 UCHANA HR-14-002-008-001/19321
(UCHANA KHURD) 		1214002000NRG23071220220072604 07/12/2022 MUKESH 1214002WL0002570 MUKESH 00468 UBIN0570621 1986 1986 Processed 14/12/2022 7203916438 MUKESH W/O GOPI UNION BANK OF INDIA(508500)
26 UCHANA HR-14-002-008-001/19335
(UCHANA KHURD) 		1214002000NRG23071220220072605 07/12/2022 SONA 1214002WL0002570 SONA 00468 UBIN0570621 1986 1986 Processed 14/12/2022 7203916439 SUBHASH S/O PIRTHI UNION BANK OF INDIA(508500)
27 UCHANA HR-14-002-008-001/20595
(UCHANA KHURD) 		1214002000NRG23071220220072606 07/12/2022 SURAJ KAUR 1214002WL0002570 SURAJ KAUR 00468 UBIN0570621 1986 1986 Processed 14/12/2022 7203916432 SAROJ W/O BALRAJ UNION BANK OF INDIA(508500)
28 UCHANA HR-14-002-008-001/3437
(UCHANA KHURD) 		1214002000NRG23071220220072631 07/12/2022 VICKY 1214002WL0002570 VICKY 00468 UBIN0570621 1986 1986 Processed 14/12/2022 7203916441 VICKEY SO HOSHIYAR SINGH UNION BANK OF INDIA(508500)
29 UCHANA HR-14-002-008-001/3576
(UCHANA KHURD) 		1214002000NRG23071220220072635 07/12/2022 AMITA 1214002WL0002570 AMITA 00468 UBIN0570621 1986 1986 Processed 14/12/2022 7203916440 PAWAN SO RAMDIAYA UNION BANK OF INDIA(508500)
30 UCHANA HR-14-002-008-001/4787
(UCHANA KHURD) 		1214002000NRG23071220220072653 07/12/2022 USHA 1214002WL0002570 USHA 00468 UBIN0570621 1655 1655 Processed 14/12/2022 7203916446 USHA DEVI W/O BIRENDER UNION BANK OF INDIA(508500)
SubTotal 11585 11585
Total 55608 55608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_071222APB_FTO_52361 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 22177
2 UCHANA HR1214002_071222APB_FTO_52361 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 1986
3 UCHANA HR1214002_071222APB_FTO_52361 Punjab National Bank PUNB0219400 KAKROD 1986
4 UCHANA HR1214002_071222APB_FTO_52361 State Bank of India SBIN0050115 UCHANA 17874
5 UCHANA HR1214002_071222APB_FTO_52361 Union Bank of India UBIN0570621 UCHANA 11585

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