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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_080422FTO_2258
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 PILLUKHERA HR-14-006-002-001/16845
(MALSRI KHERA) 		1214006000NRG22080420220143472 08/04/2022 MAHENDER 1214006WL0003839 MAHENDER 00078 CNRB0004550 1890 1890 Processed 11/05/2022 1086431918 MAHENDER
SubTotal 1890 1890
2 PILLUKHERA HR-14-006-002-001/1022-B
(MALSRI KHERA) 		1214006000NRG22080420220143464 08/04/2022 MOHIT 1214006WL0003839 MOHIT 00154 PUNB0HGB001 1890 1890 Processed 11/05/2022 1086431915 MOHIT
3 PILLUKHERA HR-14-006-002-001/1122-A
(MALSRI KHERA) 		1214006000NRG22080420220143468 08/04/2022 SUSHIL 1214006WL0003839 SUSHIL 00154 PUNB0HGB001 1890 1890 Processed 11/05/2022 1086431919 SUSHIL
4 PILLUKHERA HR-14-006-002-001/16630
(MALSRI KHERA) 		1214006000NRG22080420220143470 08/04/2022 POONAM 1214006WL0003839 POONAM 00154 PUNB0HGB001 630 630 Processed 11/05/2022 1086431913 POONAM
5 PILLUKHERA HR-14-006-002-001/61423
(MALSRI KHERA) 		1214006000NRG22080420220143482 08/04/2022 ANJALI 1214006WL0003839 ANJALI 00154 PUNB0HGB001 1890 1890 Processed 11/05/2022 1086431914 ANJALI
6 PILLUKHERA HR-14-006-002-001/61423
(MALSRI KHERA) 		1214006000NRG22080420220143483 08/04/2022 RONAK 1214006WL0003839 RONAK 00154 PUNB0HGB001 1575 1575 Processed 11/05/2022 1086431920 RONAK
SubTotal 7875 7875
7 PILLUKHERA HR-14-006-002-001/444
(MALSRI KHERA) 		1214006000NRG22080420220143479 08/04/2022 SANTOSH 1214006WL0003839 SANTOSH 00354 PUNB0241900 630 630 Processed 12/05/2022 1086431906 SANTOSH
8 PILLUKHERA HR-14-006-002-001/6527
(MALSRI KHERA) 		1214006000NRG22080420220143485 08/04/2022 SUMAN 1214006WL0003839 SUMAN 00354 PUNB0241900 945 945 Processed 12/05/2022 1086431912 SUMAN
9 PILLUKHERA HR-14-006-002-001/7164
(MALSRI KHERA) 		1214006000NRG22080420220143488 08/04/2022 SULTAN 1214006WL0003839 SULTAN 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431908 SULTAN
10 PILLUKHERA HR-14-006-002-001/7204
(MALSRI KHERA) 		1214006000NRG22080420220143489 08/04/2022 BALBIR SINGH 1214006WL0003839 BALBIR SINGH 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431909 BALBIR SINGH
11 PILLUKHERA HR-14-006-002-001/7275
(MALSRI KHERA) 		1214006000NRG22080420220143494 08/04/2022 Roshani 1214006WL0003839 Roshani 00354 PUNB0241900 315 315 Processed 12/05/2022 1086431916 Roshani
12 PILLUKHERA HR-14-006-002-001/8385-C
(MALSRI KHERA) 		1214006000NRG22080420220143498 08/04/2022 LAKHAN 1214006WL0003839 LAKHAN 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431917 LAKHAN
13 PILLUKHERA HR-14-006-002-001/8389
(MALSRI KHERA) 		1214006000NRG22080420220143500 08/04/2022 RAMPHAL 1214006WL0003839 RAMPHAL 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431911 RAMPHAL
14 PILLUKHERA HR-14-006-002-001/8421-A
(MALSRI KHERA) 		1214006000NRG22080420220143507 08/04/2022 Ankit 1214006WL0003839 Ankit 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431907 Ankit
15 PILLUKHERA HR-14-006-002-001/8438
(MALSRI KHERA) 		1214006000NRG22080420220143508 08/04/2022 MANJEET 1214006WL0003839 MANJEET 00354 PUNB0241900 1890 1890 Processed 12/05/2022 1086431910 MANJEET
SubTotal 13230 13230
Total 22995 22995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_080422FTO_2258 Canara Bank CNRB0004550 PILLUKHERA 1890
2 PILLUKHERA HR1214006_080422FTO_2258 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHAMBHEWA 7875
3 PILLUKHERA HR1214006_080422FTO_2258 Punjab National Bank PUNB0241900 LUDANA 13230

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