Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:26 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_021222FTO_51771
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-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145710 02/12/2022 Rajbir 1214001WL0004086 Rajbir 00045 BARB0NARWAN 315 315 Processed 13/12/2022 7182817853 Rajbir
2 UJHANA HR-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145713 02/12/2022 Rajbir 1214001WL0004086 Rajbir 00045 BARB0NARWAN 945 945 Processed 13/12/2022 7182817854 Rajbir
SubTotal 1260 1260
3 UJHANA HR-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145711 02/12/2022 Sheela 1214001WL0004086 Sheela 00078 CNRB0019679 315 315 Processed 13/12/2022 7182817856 Sheela
4 UJHANA HR-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145708 02/12/2022 Sheela 1214001WL0004086 Sheela 00078 CNRB0019679 945 945 Processed 13/12/2022 7182817855 Sheela
SubTotal 1260 1260
5 UJHANA HR-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145709 02/12/2022 Bitu Borra 1214001WL0004086 Bitu Borra 00354 PUNB0036100 945 945 Processed 13/12/2022 7182817860 Bitu Borra
6 UJHANA HR-14-001-024-001/17268
(LOWN) 		1214001000NRG22021220220145712 02/12/2022 Bitu Borra 1214001WL0004086 Bitu Borra 00354 PUNB0036100 315 315 Processed 13/12/2022 7182817859 Bitu Borra
7 UJHANA HR-14-001-024-001/17268-A
(LOWN) 		1214001000NRG22021220220145715 02/12/2022 Sandeep 1214001WL0004086 Sandeep 00354 PUNB0036100 315 315 Processed 13/12/2022 7182817857 Sandeep
8 UJHANA HR-14-001-024-001/17268-A
(LOWN) 		1214001000NRG22021220220145717 02/12/2022 Sandeep 1214001WL0004086 Sandeep 00354 PUNB0036100 945 945 Processed 13/12/2022 7182817858 Sandeep
SubTotal 2520 2520
9 UJHANA HR-14-001-024-001/17268-A
(LOWN) 		1214001000NRG22021220220145716 02/12/2022 Surender 1214001WL0004086 Surender 00354 PUNB0327700 945 945 Processed 13/12/2022 7182817861 Surender
10 UJHANA HR-14-001-024-001/17268-A
(LOWN) 		1214001000NRG22021220220145714 02/12/2022 Surender 1214001WL0004086 Surender 00354 PUNB0327700 315 315 Processed 13/12/2022 7182817862 Surender
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_021222FTO_51771 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 1260
2 UJHANA HR1214008_021222FTO_51771 Canara Bank CNRB0019679 NARWANA II 1260
3 UJHANA HR1214008_021222FTO_51771 Punjab National Bank PUNB0036100 COURT ROAD, NARWANA 2520
4 UJHANA HR1214008_021222FTO_51771 Punjab National Bank PUNB0327700 DHAMTAN JIND 1260

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