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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:18 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_200522FTO_8520
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-14-002-024-001/31944
(BHONGRA) 		1214002000NRG23200520220005244 20/05/2022 RAMDEI 1214002WL0000283 RAMDEI 00354 PUNB0725900 1986 1986 Processed 27/05/2022 1594394204 RAMDEI
2 UCHANA HR-14-002-024-001/31946
(BHONGRA) 		1214002000NRG23200520220005245 20/05/2022 CHARAN DASS 1214002WL0000283 CHARAN DASS 00354 PUNB0725900 1986 1986 Processed 27/05/2022 1594394206 CHARAN DASS
3 UCHANA HR-14-002-024-001/31948
(BHONGRA) 		1214002000NRG23200520220005246 20/05/2022 AMIT 1214002WL0000283 AMIT 00354 PUNB0725900 1986 1986 Processed 27/05/2022 1594394205 AMIT
SubTotal 5958 5958
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_200522FTO_8520 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 5958

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