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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:32 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022FTO_44934
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-14-002-008-001/11955-A
(UCHANA KHURD) 		1214002000NRG23071020220059440 07/10/2022 ramesh 1214002WL0002134 ramesh 00354 PUNB0219400 1986 1986 Processed 27/10/2022 5965901762 ramesh
2 UCHANA HR-14-002-008-001/2946-B
(UCHANA KHURD) 		1214002000NRG23071020220059446 07/10/2022 MEENA 1214002WL0002134 MEENA 00354 PUNB0219400 1986 1986 Processed 27/10/2022 5965901761 MEENA
SubTotal 3972 3972
3 UCHANA HR-14-002-008-001/3622
(UCHANA KHURD) 		1214002000NRG23071020220059447 07/10/2022 KIRAN 1214002WL0002134 KIRAN 00415 SBIN0050115 1986 1986 Processed 27/10/2022 5965901763 MR KIRAN
SubTotal 1986 1986
Total 5958 5958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_071022FTO_44934 Punjab National Bank PUNB0219400 KAKROD 3972
2 UCHANA HR1214002_071022FTO_44934 State Bank of India SBIN0050115 UCHANA 1986

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