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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:17 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_191022APB_FTO_47141
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 JULANA HR-14-004-003-001/157
(BRAHMANWAS) 		1214004000NRG23191020220062943 19/10/2022 SUDESH 1214004WL0002226 SUDESH 00108 UTIB0JIND01 1324 1324 Processed 27/10/2022 5965943199 RAJKUMARSOSULTAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 JULANA HR-14-004-003-001/505
(BRAHMANWAS) 		1214004000NRG23191020220062982 19/10/2022 KAMLESH 1214004WL0002226 KAMLESH 00108 UTIB0JIND01 993 993 Processed 27/10/2022 5965943174 KAMLESH WIFE OF RAGHBIR PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
3 JULANA HR-14-004-003-001/25153
(BRAHMANWAS) 		1214004000NRG23191020220062957 19/10/2022 BARU 1214004WL0002226 BARU 00354 PUNB0099410 1655 1655 Processed 27/10/2022 5965943176 BARU RAM SO HARI CHAND PUNJAB NATIONAL BANK(508568)
4 JULANA HR-14-004-003-001/451
(BRAHMANWAS) 		1214004000NRG23191020220062968 19/10/2022 KAMLESH 1214004WL0002226 KAMLESH 00354 PUNB0099410 1324 1324 Processed 27/10/2022 5965943198 KAMLESH WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
5 JULANA HR-14-004-003-001/460
(BRAHMANWAS) 		1214004000NRG23191020220062970 19/10/2022 MAYA 1214004WL0002226 MAYA 00354 PUNB0099410 1324 1324 Processed 27/10/2022 5965943175 MAYA WO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4303 4303
6 JULANA HR-14-004-003-001/173
(BRAHMANWAS) 		1214004000NRG23191020220062946 19/10/2022 DHARAMBIR 1214004WL0002226 DHARAMBIR 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943190 KASMARI WIFE OF DHARMBIR PUNJAB NATIONAL BANK(508568)
7 JULANA HR-14-004-003-001/264
(BRAHMANWAS) 		1214004000NRG23191020220062958 19/10/2022 NIRMALA 1214004WL0002226 NIRMALA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943181 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
8 JULANA HR-14-004-003-001/289
(BRAHMANWAS) 		1214004000NRG23191020220062962 19/10/2022 SURAJBHAN 1214004WL0002226 SURAJBHAN 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943193 SURAJBHANSOKHETURAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 JULANA HR-14-004-003-001/292
(BRAHMANWAS) 		1214004000NRG23191020220062963 19/10/2022 POONAM 1214004WL0002226 POONAM 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943182 POONAM WIFE OF UDAY PUNJAB NATIONAL BANK(508568)
10 JULANA HR-14-004-003-001/303
(BRAHMANWAS) 		1214004000NRG23191020220062966 19/10/2022 SANTOSH 1214004WL0002226 SANTOSH 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943196 SANTOSH W/O KRISHAN PUNJAB NATIONAL BANK(508568)
11 JULANA HR-14-004-003-001/454
(BRAHMANWAS) 		1214004000NRG23191020220062969 19/10/2022 MEWA 1214004WL0002226 MEWA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943180 MEWA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
12 JULANA HR-14-004-003-001/490-A
(BRAHMANWAS) 		1214004000NRG23191020220062976 19/10/2022 MAMTA 1214004WL0002226 MAMTA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943195 MAMTA PUNJAB NATIONAL BANK(508568)
13 JULANA HR-14-004-003-001/521
(BRAHMANWAS) 		1214004000NRG23191020220062984 19/10/2022 PHOOLPATI 1214004WL0002226 PHOOLPATI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943194 PHOOLPATI PUNJAB NATIONAL BANK(508568)
14 JULANA HR-14-004-003-001/523
(BRAHMANWAS) 		1214004000NRG23191020220062985 19/10/2022 Santosh 1214004WL0002226 Santosh 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943184 SANTOSH PUNJAB NATIONAL BANK(508568)
15 JULANA HR-14-004-003-001/574
(BRAHMANWAS) 		1214004000NRG23191020220062986 19/10/2022 DEVI 1214004WL0002226 DEVI 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5965943188 DEVI WIFE OF RAMESH PUNJAB NATIONAL BANK(508568)
16 JULANA HR-14-004-003-001/577
(BRAHMANWAS) 		1214004000NRG23191020220062987 19/10/2022 USHA 1214004WL0002226 USHA 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5965943189 USHA WIFE OF MAHENDER PUNJAB NATIONAL BANK(508568)
17 JULANA HR-14-004-003-001/588
(BRAHMANWAS) 		1214004000NRG23191020220062990 19/10/2022 KRISHAN 1214004WL0002226 KRISHAN 00354 PUNB0726100 662 662 Processed 27/10/2022 5965943183 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
18 JULANA HR-14-004-003-001/598
(BRAHMANWAS) 		1214004000NRG23191020220062991 19/10/2022 BHATERI 1214004WL0002226 BHATERI 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5965943187 BHATERI PUNJAB NATIONAL BANK(508568)
19 JULANA HR-14-004-003-001/619
(BRAHMANWAS) 		1214004000NRG23191020220062993 19/10/2022 Nirmla 1214004WL0002226 Nirmla 00354 PUNB0726100 993 993 Processed 27/10/2022 5965943186 NIRMLA WIFE OF ROHTASH PUNJAB NATIONAL BANK(508568)
20 JULANA HR-14-004-003-001/629
(BRAHMANWAS) 		1214004000NRG23191020220062994 19/10/2022 NESHI 1214004WL0002226 NESHI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943185 NESHI WIFE OF DILBAG PUNJAB NATIONAL BANK(508568)
21 JULANA HR-14-004-003-001/637
(BRAHMANWAS) 		1214004000NRG23191020220062997 19/10/2022 NIRMLA 1214004WL0002226 NIRMLA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5965943192 NIRMLA WIFE OF SH BARU RAM PUNJAB NATIONAL BANK(508568)
22 JULANA HR-14-004-003-001/641
(BRAHMANWAS) 		1214004000NRG23191020220062998 19/10/2022 TARAWATI 1214004WL0002226 TARAWATI 00354 PUNB0726100 662 662 Processed 27/10/2022 5965943191 MRS TARAWATI STATE BANK OF INDIA(508548)
SubTotal 24494 24494
23 JULANA HR-14-004-003-001/496
(BRAHMANWAS) 		1214004000NRG23191020220062978 19/10/2022 SAMIR 1214004WL0002226 SAMIR 00415 SBIN0012324 1655 1655 Processed 27/10/2022 5965943177 SAMEER SON OF SATBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
24 JULANA HR-14-004-003-001/267-A
(BRAHMANWAS) 		1214004000NRG23191020220062959 19/10/2022 KAVITA 1214004WL0002226 KAVITA 00415 SBIN0050114 1655 1655 Processed 27/10/2022 5965943178 MRS KAVITA DEVI DO BALWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1655 1655
25 JULANA HR-14-004-003-001/635
(BRAHMANWAS) 		1214004000NRG23191020220062996 19/10/2022 RAJO 1214004WL0002226 RAJO 00415 SBIN0050269 1655 1655 Processed 27/10/2022 5965943179 MRS RAJO STATE BANK OF INDIA(508548)
SubTotal 1655 1655
26 JULANA HR-14-004-003-001/159
(BRAHMANWAS) 		1214004000NRG23191020220062944 19/10/2022 SHEELA 1214004WL0002226 SHEELA 00462 UCBA0002489 1324 1324 Processed 27/10/2022 5965943197 SHEELA WO JILE SINGH UCO BANK(607066)
SubTotal 1324 1324
Total 37403 37403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_191022APB_FTO_47141 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 2317
2 JULANA HR1214004_191022APB_FTO_47141 Punjab National Bank PUNB0099410 Julana 4303
3 JULANA HR1214004_191022APB_FTO_47141 Punjab National Bank PUNB0726100 JULANA (DISTT-JIND) 24494
4 JULANA HR1214004_191022APB_FTO_47141 State Bank of India SBIN0012324 JULANA 1655
5 JULANA HR1214004_191022APB_FTO_47141 State Bank of India SBIN0050114 JULANA 1655
6 JULANA HR1214004_191022APB_FTO_47141 State Bank of India SBIN0050269 QILA ZAFFARGARH 1655
7 JULANA HR1214004_191022APB_FTO_47141 UCO Bank UCBA0002489 JULANA 1324

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