Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:44 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022APB_FTO_44911
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-14-002-014-001/4262
(SAFA KHERI) 		1214002000NRG23061020220058447 07/10/2022 CHANDTARI 1214002WL0002104 CHANDTARI 00108 UTIB0JIND01 3310 3310 Processed 27/10/2022 5966459131 CHAND TARI W/O HOKMI BANK OF INDIA(508505)
SubTotal 3310 3310
2 UCHANA HR-14-002-014-001/3463
(SAFA KHERI) 		1214002000NRG23061020220058413 07/10/2022 RANI 1214002WL0002104 RANI 00354 PUNB0336000 3641 3641 Processed 27/10/2022 5966459133 MR SUBHASH SO GULAB SINGH STATE BANK OF INDIA(508548)
3 UCHANA HR-14-002-014-001/3545
(SAFA KHERI) 		1214002000NRG23061020220058423 07/10/2022 SAVITRI 1214002WL0002104 SAVITRI 00354 PUNB0336000 3641 3641 Processed 27/10/2022 5966459165 SAVITRI PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-014-001/4737
(SAFA KHERI) 		1214002000NRG23061020220058455 07/10/2022 PATASO 1214002WL0002104 PATASO 00354 PUNB0336000 3641 3641 Processed 27/10/2022 5966459132 PATASO PUNJAB NATIONAL BANK(508568)
SubTotal 10923 10923
5 UCHANA HR-14-002-014-001/3225
(SAFA KHERI) 		1214002000NRG23061020220058405 07/10/2022 ROSHAN 1214002WL0002104 ROSHAN 00415 SBIN0017405 1324 1324 Processed 27/10/2022 5966459164 MR ROSHAN STATE BANK OF INDIA(508548)
6 UCHANA HR-14-002-014-001/3305
(SAFA KHERI) 		1214002000NRG23061020220058411 07/10/2022 BANTI 1214002WL0002104 BANTI 00415 SBIN0017405 1655 1655 Processed 27/10/2022 5966459134 BANTIWOSUBHA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 2979 2979
7 UCHANA HR-14-002-014-001/3132
(SAFA KHERI) 		1214002000NRG23061020220058403 07/10/2022 DALIPA 1214002WL0002104 DALIPA 00415 SBIN0050473 1324 1324 Processed 27/10/2022 5966459136 MRS KELO DEVI WO DEEPA SINGH STATE BANK OF INDIA(508548)
8 UCHANA HR-14-002-014-001/32852
(SAFA KHERI) 		1214002000NRG23061020220058407 07/10/2022 KAMLESH 1214002WL0002104 KAMLESH 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459152 MR BALWAN SO DALEEPA STATE BANK OF INDIA(508548)
9 UCHANA HR-14-002-014-001/32880
(SAFA KHERI) 		1214002000NRG23061020220058409 07/10/2022 RAMESH 1214002WL0002104 RAMESH 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459163 MR RAMESH SO CHANDI RAM STATE BANK OF INDIA(508548)
10 UCHANA HR-14-002-014-001/32881
(SAFA KHERI) 		1214002000NRG23061020220058410 07/10/2022 JAGMAL 1214002WL0002104 JAGMAL 00415 SBIN0050473 1655 1655 Processed 27/10/2022 5966459161 MRS ROSHANI DEVI WO MAGAT RAM STATE BANK OF INDIA(508548)
11 UCHANA HR-14-002-014-001/3518
(SAFA KHERI) 		1214002000NRG23061020220058416 07/10/2022 KELO DEVI 1214002WL0002104 KELO DEVI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459137 MS KELO DEVI WO RAJBIR SINGH STATE BANK OF INDIA(508548)
12 UCHANA HR-14-002-014-001/3523
(SAFA KHERI) 		1214002000NRG23061020220058417 07/10/2022 SUNITA 1214002WL0002104 SUNITA 00415 SBIN0050473 3972 3972 Processed 27/10/2022 5966459151 MRS SUNITA WO ROHTASH STATE BANK OF INDIA(508548)
13 UCHANA HR-14-002-014-001/3528
(SAFA KHERI) 		1214002000NRG23061020220058418 07/10/2022 INDER 1214002WL0002104 INDER 00415 SBIN0050473 2648 2648 Processed 27/10/2022 5966459140 MR INDER SOSH BANWARI STATE BANK OF INDIA(508548)
14 UCHANA HR-14-002-014-001/3535
(SAFA KHERI) 		1214002000NRG23061020220058422 07/10/2022 MANISH 1214002WL0002104 MANISH 00415 SBIN0050473 662 662 Processed 27/10/2022 5966459147 MR MANISH MANISH STATE BANK OF INDIA(508548)
15 UCHANA HR-14-002-014-001/3545
(SAFA KHERI) 		1214002000NRG23061020220058424 07/10/2022 DILBAG 1214002WL0002104 DILBAG 00415 SBIN0050473 1324 1324 Processed 27/10/2022 5966459144 DILBAGSOMANPHUL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
16 UCHANA HR-14-002-014-001/3553
(SAFA KHERI) 		1214002000NRG23061020220058425 07/10/2022 RAMAN 1214002WL0002104 RAMAN 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459141 RAMAN SO BHIM SINGH UNION BANK OF INDIA(508500)
17 UCHANA HR-14-002-014-001/3571
(SAFA KHERI) 		1214002000NRG23061020220058429 07/10/2022 BIRMATI 1214002WL0002104 BIRMATI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459158 MRS BIRMATI WO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
18 UCHANA HR-14-002-014-001/3572
(SAFA KHERI) 		1214002000NRG23061020220058430 07/10/2022 RAMPATI 1214002WL0002104 RAMPATI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459143 MRS RAMPATI STATE BANK OF INDIA(508548)
19 UCHANA HR-14-002-014-001/3578
(SAFA KHERI) 		1214002000NRG23061020220058431 07/10/2022 MANOHAR 1214002WL0002104 MANOHAR 00415 SBIN0050473 3310 3310 Processed 27/10/2022 5966459135 MANOHAR PAYTM PAYMENTS BANK LTD(608032)
20 UCHANA HR-14-002-014-001/3585
(SAFA KHERI) 		1214002000NRG23061020220058433 07/10/2022 SHAMSHER 1214002WL0002104 SHAMSHER 00415 SBIN0050473 662 662 Processed 27/10/2022 5966459139 MR SHAMSHER SO BHANA RAM STATE BANK OF INDIA(508548)
21 UCHANA HR-14-002-014-001/3617
(SAFA KHERI) 		1214002000NRG23061020220058435 07/10/2022 ROSHNI 1214002WL0002104 ROSHNI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459142 MRS ROSHANI STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-014-001/3669
(SAFA KHERI) 		1214002000NRG23061020220058436 07/10/2022 SUMAN 1214002WL0002104 SUMAN 00415 SBIN0050473 662 662 Processed 27/10/2022 5966459145 MRS SUMAN STATE BANK OF INDIA(508548)
23 UCHANA HR-14-002-014-001/3966
(SAFA KHERI) 		1214002000NRG23061020220058440 07/10/2022 DHARMO 1214002WL0002104 DHARMO 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459162 MR DHARMO WO RAMNIWAS STATE BANK OF INDIA(508548)
24 UCHANA HR-14-002-014-001/3984
(SAFA KHERI) 		1214002000NRG23061020220058441 07/10/2022 NARESH 1214002WL0002104 NARESH 00415 SBIN0050473 3972 3972 Processed 27/10/2022 5966459146 MR NARESH STATE BANK OF INDIA(508548)
25 UCHANA HR-14-002-014-001/41108
(SAFA KHERI) 		1214002000NRG23061020220058444 07/10/2022 BOHATI 1214002WL0002104 BOHATI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459150 MRS BOHTI STATE BANK OF INDIA(508548)
26 UCHANA HR-14-002-014-001/4228
(SAFA KHERI) 		1214002000NRG23061020220058445 07/10/2022 NANHI 1214002WL0002104 NANHI 00415 SBIN0050473 3972 3972 Processed 27/10/2022 5966459149 MRS NANHI WO BHIRA STATE BANK OF INDIA(508548)
27 UCHANA HR-14-002-014-001/4272
(SAFA KHERI) 		1214002000NRG23061020220058448 07/10/2022 DANI 1214002WL0002104 DANI 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459138 MR DALBIR SO RAM DHARI STATE BANK OF INDIA(508548)
28 UCHANA HR-14-002-014-001/4283
(SAFA KHERI) 		1214002000NRG23061020220058450 07/10/2022 GURMIT 1214002WL0002104 GURMIT 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459148 MR GURMIT STATE BANK OF INDIA(508548)
29 UCHANA HR-14-002-014-001/4298
(SAFA KHERI) 		1214002000NRG23061020220058453 07/10/2022 KELO 1214002WL0002104 KELO 00415 SBIN0050473 3641 3641 Processed 27/10/2022 5966459160 MR OM PARKASH STATE BANK OF INDIA(508548)
30 UCHANA HR-14-002-014-001/4458
(SAFA KHERI) 		1214002000NRG23061020220058454 07/10/2022 INDER SINGH 1214002WL0002104 INDER SINGH 00415 SBIN0050473 3972 3972 Processed 27/10/2022 5966459159 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 71827 71827
31 UCHANA HR-14-002-014-001/3510
(SAFA KHERI) 		1214002000NRG23061020220058414 07/10/2022 RAM SINGH 1214002WL0002104 RAM SINGH 00468 UBIN0570621 3641 3641 Processed 27/10/2022 5966459153 RAM SINGH S/O SATPAL UNION BANK OF INDIA(508500)
32 UCHANA HR-14-002-014-001/3530
(SAFA KHERI) 		1214002000NRG23061020220058421 07/10/2022 MANDEEP 1214002WL0002104 MANDEEP 00468 UBIN0570621 3641 3641 Processed 27/10/2022 5966459154 MANDEEP SO RAGHUBIR SINGH UNION BANK OF INDIA(508500)
33 UCHANA HR-14-002-014-001/3585-B
(SAFA KHERI) 		1214002000NRG23061020220058434 07/10/2022 KAVITA 1214002WL0002104 KAVITA 00468 UBIN0570621 3972 3972 Processed 27/10/2022 5966459157 KAVITA WO KULDEEP KUMAR UNION BANK OF INDIA(508500)
34 UCHANA HR-14-002-014-001/3936
(SAFA KHERI) 		1214002000NRG23061020220058439 07/10/2022 SANDEEP 1214002WL0002104 SANDEEP 00468 UBIN0570621 3972 3972 Processed 27/10/2022 5966459155 SANDEEP SO MAHIPAL UNION BANK OF INDIA(508500)
35 UCHANA HR-14-002-014-001/4279
(SAFA KHERI) 		1214002000NRG23061020220058449 07/10/2022 BALWAN 1214002WL0002104 BALWAN 00468 UBIN0570621 3641 3641 Processed 27/10/2022 5966459156 BALWAN SO RAMDHARI UNION BANK OF INDIA(508500)
SubTotal 18867 18867
Total 107906 107906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_071022APB_FTO_44911 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3310
2 UCHANA HR1214002_071022APB_FTO_44911 Punjab National Bank PUNB0336000 UCHANA MANDI 10923
3 UCHANA HR1214002_071022APB_FTO_44911 State Bank of India SBIN0017405 UCHANA 2979
4 UCHANA HR1214002_071022APB_FTO_44911 State Bank of India SBIN0050473 DOOMERKHA KALAN 71827
5 UCHANA HR1214002_071022APB_FTO_44911 Union Bank of India UBIN0570621 UCHANA 18867

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