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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_050922APB_FTO_37056
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-14-002-003-001/6325
(KHERI MASANIA) 		1214002000NRG23050920220047286 05/09/2022 SURJIT SINGH 1214002WL0001732 SURJIT SINGH 00032 UTIB0002566 2979 2979 Processed 25/10/2022 5931309907 SURJITSORAMDHARI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 2979 2979
2 UCHANA HR-14-002-003-001/1302
(KHERI MASANIA) 		1214002000NRG23050920220047266 05/09/2022 RAJ KUMAR 1214002WL0001732 RAJ KUMAR 00108 UTIB0JIND01 331 331 Processed 25/10/2022 5931309878 RAJKUMARSOMANGAT THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UCHANA HR-14-002-003-001/1313
(KHERI MASANIA) 		1214002000NRG23050920220047267 05/09/2022 RAJA RAM 1214002WL0001732 RAJA RAM 00108 UTIB0JIND01 3310 3310 Processed 25/10/2022 5931309874 RAJERAMSOCHANDAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
4 UCHANA HR-14-002-003-001/39896
(KHERI MASANIA) 		1214002000NRG23050920220047273 05/09/2022 MUKESH 1214002WL0001732 MUKESH 00108 UTIB0JIND01 3641 3641 Processed 25/10/2022 5931309881 MS MUKESH WO JAIBIR STATE BANK OF INDIA(508548)
5 UCHANA HR-14-002-003-001/5465
(KHERI MASANIA) 		1214002000NRG23050920220047282 05/09/2022 ANITA 1214002WL0001732 ANITA 00108 UTIB0JIND01 2979 2979 Processed 25/10/2022 5931309875 ANITAWOPARMANAND THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 UCHANA HR-14-002-003-001/6298
(KHERI MASANIA) 		1214002000NRG23050920220047284 05/09/2022 SURESH 1214002WL0001732 SURESH 00108 UTIB0JIND01 662 662 Processed 25/10/2022 5931309876 SURESHKUMARSOSORANRAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 UCHANA HR-14-002-003-001/6747
(KHERI MASANIA) 		1214002000NRG23050920220047291 05/09/2022 KAPOOR SINGH 1214002WL0001732 KAPOOR SINGH 00108 UTIB0JIND01 3310 3310 Processed 25/10/2022 5931309877 KAPOORSINGHSOKARAMCHAND THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 UCHANA HR-14-002-003-001/6847
(KHERI MASANIA) 		1214002000NRG23050920220047293 05/09/2022 MAHABIR 1214002WL0001732 MAHABIR 00108 UTIB0JIND01 3641 3641 Processed 25/10/2022 5931309879 MAHAVIRSOPHULARAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 UCHANA HR-14-002-003-001/7101
(KHERI MASANIA) 		1214002000NRG23050920220047305 05/09/2022 SURESH 1214002WL0001732 SURESH 00108 UTIB0JIND01 3310 3310 Processed 25/10/2022 5931309880 SURESHSOBHARATSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
10 UCHANA HR-14-002-003-001/7157
(KHERI MASANIA) 		1214002000NRG23050920220047309 05/09/2022 saroj bala 1214002WL0001732 saroj bala 00108 UTIB0JIND01 3641 3641 Processed 25/10/2022 5931309873 SAROJBALAWORAJESH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 24825 24825
11 UCHANA HR-14-002-003-001/5604
(KHERI MASANIA) 		1214002000NRG23050920220047283 05/09/2022 JAGPAL 1214002WL0001732 JAGPAL 00154 PUNB0HGB001 2979 2979 Processed 25/10/2022 5931309906 JAGPAL SARVA HARYANA GRAMIN BANK(607139)
12 UCHANA HR-14-002-003-001/6325
(KHERI MASANIA) 		1214002000NRG23050920220047287 05/09/2022 MUKESH 1214002WL0001732 MUKESH 00154 PUNB0HGB001 2648 2648 Processed 25/10/2022 5931309905 MUKESH DEVI WO SARJIT SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5627 5627
13 UCHANA HR-14-002-003-001/1337
(KHERI MASANIA) 		1214002000NRG23050920220047268 05/09/2022 KARTAR 1214002WL0001732 KARTAR 00354 PUNB0336000 3641 3641 Processed 25/10/2022 5931309882 KARTAR S/O BALMAT PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-003-001/39902
(KHERI MASANIA) 		1214002000NRG23050920220047274 05/09/2022 GURUDEV 1214002WL0001732 GURUDEV 00354 PUNB0336000 3310 3310 Processed 25/10/2022 5931309884 GURDEV SO RAGHBIR PUNJAB NATIONAL BANK(508568)
15 UCHANA HR-14-002-003-001/41135
(KHERI MASANIA) 		1214002000NRG23050920220047277 05/09/2022 KAMLESH 1214002WL0001732 KAMLESH 00354 PUNB0336000 3310 3310 Processed 25/10/2022 5931309883 KAMLESH WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10261 10261
16 UCHANA HR-14-002-003-001/33195
(KHERI MASANIA) 		1214002000NRG23050920220047270 05/09/2022 KAMLESH 1214002WL0001732 KAMLESH 00415 SBIN0050115 3641 3641 Processed 25/10/2022 5931309889 MR KAMLESH WO SATVIR SATVIR STATE BANK OF INDIA(508548)
17 UCHANA HR-14-002-003-001/41060
(KHERI MASANIA) 		1214002000NRG23050920220047276 05/09/2022 KAVITA 1214002WL0001732 KAVITA 00415 SBIN0050115 2979 2979 Processed 25/10/2022 5931309900 MRS KAVITA WO ASHOK STATE BANK OF INDIA(508548)
18 UCHANA HR-14-002-003-001/41136
(KHERI MASANIA) 		1214002000NRG23050920220047278 05/09/2022 AMITA 1214002WL0001732 AMITA 00415 SBIN0050115 1324 1324 Processed 25/10/2022 5931309886 MRS AMITA STATE BANK OF INDIA(508548)
19 UCHANA HR-14-002-003-001/4742
(KHERI MASANIA) 		1214002000NRG23050920220047279 05/09/2022 Kamlesh 1214002WL0001732 Kamlesh 00415 SBIN0050115 2979 2979 Processed 25/10/2022 5931309899 MRS KAMLESH WO PRITAM STATE BANK OF INDIA(508548)
20 UCHANA HR-14-002-003-001/4833
(KHERI MASANIA) 		1214002000NRG23050920220047280 05/09/2022 RANDHIR 1214002WL0001732 RANDHIR 00415 SBIN0050115 3310 3310 Processed 25/10/2022 5931309885 MR RANDHIR SINGH SO BARU RAM STATE BANK OF INDIA(508548)
21 UCHANA HR-14-002-003-001/5313
(KHERI MASANIA) 		1214002000NRG23050920220047281 05/09/2022 JAGBIR 1214002WL0001732 JAGBIR 00415 SBIN0050115 3310 3310 Processed 25/10/2022 5931309890 MR JAGBIR SO NIHALA STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-003-001/6298
(KHERI MASANIA) 		1214002000NRG23050920220047285 05/09/2022 SANTOSH 1214002WL0001732 SANTOSH 00415 SBIN0050115 993 993 Processed 25/10/2022 5931309887 MS SANTOSH WO SURESH KUMAR STATE BANK OF INDIA(508548)
23 UCHANA HR-14-002-003-001/6463
(KHERI MASANIA) 		1214002000NRG23050920220047289 05/09/2022 BIRMATI 1214002WL0001732 BIRMATI 00415 SBIN0050115 2979 2979 Processed 25/10/2022 5931309888 MRS VIRMATI WO DALBIR STATE BANK OF INDIA(508548)
24 UCHANA HR-14-002-003-001/6687
(KHERI MASANIA) 		1214002000NRG23050920220047290 05/09/2022 KELO 1214002WL0001732 KELO 00415 SBIN0050115 3310 3310 Processed 25/10/2022 5931309891 MRS KELO WO DILBAG STATE BANK OF INDIA(508548)
25 UCHANA HR-14-002-003-001/6786
(KHERI MASANIA) 		1214002000NRG23050920220047292 05/09/2022 SUMAN 1214002WL0001732 SUMAN 00415 SBIN0050115 2979 2979 Processed 25/10/2022 5931309903 SUMANWORAMNIWASH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
26 UCHANA HR-14-002-003-001/6861
(KHERI MASANIA) 		1214002000NRG23050920220047294 05/09/2022 DAYA 1214002WL0001732 DAYA 00415 SBIN0050115 2979 2979 Processed 25/10/2022 5931309894 DAIYA RAM SO SARUPA UNION BANK OF INDIA(508500)
27 UCHANA HR-14-002-003-001/6864
(KHERI MASANIA) 		1214002000NRG23050920220047296 05/09/2022 BIMLA 1214002WL0001732 BIMLA 00415 SBIN0050115 3641 3641 Processed 25/10/2022 5931309893 VIMLAWOBHIMSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
28 UCHANA HR-14-002-003-001/6889
(KHERI MASANIA) 		1214002000NRG23050920220047297 05/09/2022 BEDO 1214002WL0001732 BEDO 00415 SBIN0050115 993 993 Processed 25/10/2022 5931309896 MRS BEDO STATE BANK OF INDIA(508548)
29 UCHANA HR-14-002-003-001/7004
(KHERI MASANIA) 		1214002000NRG23050920220047299 05/09/2022 SUMAN 1214002WL0001732 SUMAN 00415 SBIN0050115 1655 1655 Processed 25/10/2022 5931309901 MRS SUMAN WO VINOD KUMAR STATE BANK OF INDIA(508548)
30 UCHANA HR-14-002-003-001/7038
(KHERI MASANIA) 		1214002000NRG23050920220047302 05/09/2022 kolpati 1214002WL0001732 kolpati 00415 SBIN0050115 2317 2317 Processed 25/10/2022 5931309892 MRS KOLPATI STATE BANK OF INDIA(508548)
31 UCHANA HR-14-002-003-001/7063
(KHERI MASANIA) 		1214002000NRG23050920220047303 05/09/2022 DHOOP SINGH 1214002WL0001732 DHOOP SINGH 00415 SBIN0050115 3641 3641 Processed 25/10/2022 5931309897 DHOOPSINGHSOTHANDIYA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
32 UCHANA HR-14-002-003-001/7101
(KHERI MASANIA) 		1214002000NRG23050920220047306 05/09/2022 NEETA 1214002WL0001732 NEETA 00415 SBIN0050115 3641 3641 Processed 25/10/2022 5931309902 MRS NEETA STATE BANK OF INDIA(508548)
33 UCHANA HR-14-002-003-001/7157
(KHERI MASANIA) 		1214002000NRG23050920220047308 05/09/2022 rajesh kumar 1214002WL0001732 rajesh kumar 00415 SBIN0050115 3310 3310 Processed 25/10/2022 5931309895 RAJESH KUMAR SO OMPARKASH PUNJAB NATIONAL BANK(508568)
34 UCHANA HR-14-002-003-001/7376
(KHERI MASANIA) 		1214002000NRG23050920220047315 05/09/2022 BIMLA 1214002WL0001732 BIMLA 00415 SBIN0050115 3641 3641 Processed 25/10/2022 5931309898 MRS BIMLA WO VIJENDER STATE BANK OF INDIA(508548)
SubTotal 53622 53622
35 UCHANA HR-14-002-003-001/6861
(KHERI MASANIA) 		1214002000NRG23050920220047295 05/09/2022 KRISHANA 1214002WL0001732 KRISHANA 00468 UBIN0570621 3641 3641 Processed 25/10/2022 5931309904 KRISHNA WO DAIYA RAM UNION BANK OF INDIA(508500)
SubTotal 3641 3641
Total 100955 100955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_050922APB_FTO_37056 AXIS BANK UTIB0002566 UCHANA 2979
2 UCHANA HR1214002_050922APB_FTO_37056 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 24825
3 UCHANA HR1214002_050922APB_FTO_37056 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 5627
4 UCHANA HR1214002_050922APB_FTO_37056 Punjab National Bank PUNB0336000 UCHANA MANDI 10261
5 UCHANA HR1214002_050922APB_FTO_37056 State Bank of India SBIN0050115 UCHANA 53622
6 UCHANA HR1214002_050922APB_FTO_37056 Union Bank of India UBIN0570621 UCHANA 3641

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