Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:34 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_040722FTO_18045
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-14-002-033-001/40689
(CHHATTAR) 		1214002000NRG23070620220013046 04/07/2022 SUSHMA 1214002WL0000546 SUSHMA 00354 PUNB0143600 3310 3310 Processed 12/07/2022 3026365391 SUSHMA
2 UCHANA HR-14-002-033-001/40689
(CHHATTAR) 		1214002000NRG23070620220013047 04/07/2022 SUSHMA 1214002WL0000546 SUSHMA 00354 PUNB0143600 2317 2317 Processed 12/07/2022 3026365392 SUSHMA
SubTotal 5627 5627
3 UCHANA HR-14-002-002-001/16112
(DURJANPUR) 		1214002000NRG23280620220026800 04/07/2022 VEDU 1214002WL0000935 VEDU 00354 PUNB0155800 1986 1986 Processed 12/07/2022 3026365372 VEDU
4 UCHANA HR-14-002-002-001/17027
(DURJANPUR) 		1214002000NRG23280620220026801 04/07/2022 DARSHANA 1214002WL0000935 DARSHANA 00354 PUNB0155800 1655 1655 Processed 12/07/2022 3026365373 DARSHANA
5 UCHANA HR-14-002-002-001/40041
(DURJANPUR) 		1214002000NRG23280620220026802 04/07/2022 PAWAN 1214002WL0000935 PAWAN 00354 PUNB0155800 1655 1655 Processed 12/07/2022 3026365371 PAWAN
SubTotal 5296 5296
6 UCHANA HR-14-002-020-001/27855
(KAHSOON) 		1214002000NRG23270620220026667 04/07/2022 CHAMELI 1214002WL0000917 CHAMELI 00354 PUNB0219300 1986 1986 Processed 12/07/2022 3026365396 CHAMELI
SubTotal 1986 1986
7 UCHANA HR-14-002-022-001/11082
(BHOSLA) 		1214002000NRG23040620220009298 04/07/2022 INDERJIT 1214002WL0000441 INDERJIT 00354 PUNB0328000 2648 2648 Processed 12/07/2022 3026365390 INDERJIT
8 UCHANA HR-14-002-022-001/11082
(BHOSLA) 		1214002000NRG23040620220009297 04/07/2022 KARAMJIT 1214002WL0000441 KARAMJIT 00354 PUNB0328000 2648 2648 Processed 12/07/2022 3026365374 KARAMJIT
SubTotal 5296 5296
9 UCHANA HR-14-002-034-001/27220
(GHASO KHURD) 		1214002000NRG23030620220009227 04/07/2022 BALA 1214002WL0000408 BALA 00354 PUNB0336000 2317 2317 Processed 12/07/2022 3026365395 BALA
SubTotal 2317 2317
10 UCHANA HR-14-002-006-001/1517
(BUDIAN) 		1214002000NRG23030620220009293 04/07/2022 MAYA 1214002WL0000437 MAYA 00354 PUNB0725900 3641 3641 Processed 12/07/2022 3026365386 MAYA
11 UCHANA HR-14-002-006-001/1517
(BUDIAN) 		1214002000NRG23270620220026559 04/07/2022 MAYA 1214002WL0000892 MAYA 00354 PUNB0725900 1324 1324 Processed 12/07/2022 3026365385 MAYA
12 UCHANA HR-14-002-006-001/2910
(BUDIAN) 		1214002000NRG23270620220026560 04/07/2022 KISMAT 1214002WL0000892 KISMAT 00354 PUNB0725900 1655 1655 Processed 12/07/2022 3026365388 KISMAT
13 UCHANA HR-14-002-006-001/2910
(BUDIAN) 		1214002000NRG23030620220009294 04/07/2022 KISMAT 1214002WL0000438 KISMAT 00354 PUNB0725900 3310 3310 Processed 12/07/2022 3026365387 KISMAT
14 UCHANA HR-14-002-006-001/588
(BUDIAN) 		1214002000NRG23270620220026561 04/07/2022 KRISHNA 1214002WL0000893 KRISHNA 00354 PUNB0725900 2317 2317 Processed 12/07/2022 3026365389 KRISHNA
SubTotal 12247 12247
15 UCHANA HR-14-002-003-001/595
(KHERI MASANIA) 		1214002000NRG23040620220009300 04/07/2022 PARVEEN 1214002WL0000442 PARVEEN 00415 SBIN0050115 2979 2979 Processed 12/07/2022 3026365384 MR PARVEEN
SubTotal 2979 2979
16 UCHANA HR-14-002-007-001/35812
(TARKHA) 		1214002000NRG23030620220009295 04/07/2022 MUKESH 1214002WL0000439 MUKESH 00415 SBIN0050473 2979 2979 Processed 12/07/2022 3026365375 MRS MUKESH
17 UCHANA HR-14-002-014-001/3510
(SAFA KHERI) 		1214002000NRG23270620220026664 04/07/2022 DHANPATI 1214002WL0000914 DHANPATI 00415 SBIN0050473 993 993 Processed 12/07/2022 3026365383 MRS DHANPATTI
SubTotal 3972 3972
18 UCHANA HR-14-002-015-001/6365
(KARSHINDHU) 		1214002000NRG23270620220026666 04/07/2022 SHEELA 1214002WL0000916 SHEELA 00415 SBIN0050533 1986 1986 Processed 12/07/2022 3026365381 MRS SHEELA SHEELA
19 UCHANA HR-14-002-015-001/6365
(KARSHINDHU) 		1214002000NRG23030620220009292 04/07/2022 SHEELA 1214002WL0000436 SHEELA 00415 SBIN0050533 662 662 Processed 12/07/2022 3026365382 MRS SHEELA SHEELA
20 UCHANA HR-14-002-018-001/12837
(ALIPURA) 		1214002000NRG23280620220026803 04/07/2022 BHATERI 1214002WL0000936 BHATERI 00415 SBIN0050533 331 331 Processed 12/07/2022 3026365378 MRS BHATERI BHATERI
21 UCHANA HR-14-002-018-001/12975
(ALIPURA) 		1214002000NRG23280620220026804 04/07/2022 PINKI 1214002WL0000936 PINKI 00415 SBIN0050533 662 662 Processed 12/07/2022 3026365394 MRS PINKI WO KAMAL SINGH
22 UCHANA HR-14-002-018-001/12975
(ALIPURA) 		1214002000NRG23030620220009228 04/07/2022 PINKI 1214002WL0000409 PINKI 00415 SBIN0050533 3972 3972 Processed 12/07/2022 3026365393 MRS PINKI WO KAMAL SINGH
23 UCHANA HR-14-002-018-001/9355
(ALIPURA) 		1214002000NRG23280620220026805 04/07/2022 KAVITA 1214002WL0000936 KAVITA 00415 SBIN0050533 662 662 Processed 12/07/2022 3026365399 MRS KAVITA WO SH RAJU
24 UCHANA HR-14-002-045-001/29625
(GANDA KHERA) 		1214002000NRG23050620220009305 04/07/2022 BIMLA 1214002WL0000446 BIMLA 00415 SBIN0050533 331 331 Processed 12/07/2022 3026365380 MRS BIMLA
25 UCHANA HR-14-002-045-001/29625
(GANDA KHERA) 		1214002000NRG23270620220026562 04/07/2022 BIMLA 1214002WL0000894 BIMLA 00415 SBIN0050533 993 993 Processed 12/07/2022 3026365379 MRS BIMLA
26 UCHANA HR-14-002-045-001/29772
(GANDA KHERA) 		1214002000NRG23270620220026563 04/07/2022 RAMESHWAR 1214002WL0000894 RAMESHWAR 00415 SBIN0050533 2648 2648 Processed 12/07/2022 3026365376 MR RAMESHWAR S0 TELU
27 UCHANA HR-14-002-045-001/29772
(GANDA KHERA) 		1214002000NRG23050620220009306 04/07/2022 RAMESHWAR 1214002WL0000446 RAMESHWAR 00415 SBIN0050533 2979 2979 Processed 12/07/2022 3026365377 MR RAMESHWAR S0 TELU
28 UCHANA HR-14-002-045-001/29843
(GANDA KHERA) 		1214002000NRG23050620220009307 04/07/2022 JASWANT 1214002WL0000446 JASWANT 00415 SBIN0050533 3641 3641 Processed 12/07/2022 3026365398 MR JASWANT JASWANT
29 UCHANA HR-14-002-045-001/29843
(GANDA KHERA) 		1214002000NRG23270620220026564 04/07/2022 JASWANT 1214002WL0000894 JASWANT 00415 SBIN0050533 1324 1324 Processed 12/07/2022 3026365397 MR JASWANT JASWANT
SubTotal 20191 20191
Total 59911 59911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0143600 CHHATTAR 5627
2 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0155800 DURJAN PUR 5296
3 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0219300 BARODA UCHANA 1986
4 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0328000 KHETKAR JIND 5296
5 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0336000 UCHANA MANDI 2317
6 UCHANA HR1214002_040722FTO_18045 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 12247
7 UCHANA HR1214002_040722FTO_18045 State Bank of India SBIN0050115 UCHANA 2979
8 UCHANA HR1214002_040722FTO_18045 State Bank of India SBIN0050473 DOOMERKHA KALAN 3972
9 UCHANA HR1214002_040722FTO_18045 State Bank of India SBIN0050533 KARSINDHU 20191

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