Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:31 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_090223APB_FTO_61374
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-14-004-024-001/31482
(KILAZAFAR GARH) 		1214004000NRG23090220230093080 09/02/2023 RAM KUMAR 1214004WL003133 RAM KUMAR 00078 CNRB0004002 3310 3310 Processed 17/02/2023 8866051062 RAM KUMAR CANARA BANK(508532)
SubTotal 3310 3310
2 JULANA HR-14-004-022-001/10432
(AKALGARH) 		1214004000NRG23090220230093067 09/02/2023 SHEEL KAWAR 1214004WL003133 SHEEL KAWAR 00354 PUNB0099410 3310 3310 Processed 17/02/2023 8866051074 SHEEL KUMAR SO JAI NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
3 JULANA HR-14-004-022-001/18880-A
(AKALGARH) 		1214004000NRG23090220230093072 09/02/2023 MUKESH RANI 1214004WL003133 MUKESH RANI 00354 PUNB0119500 3310 3310 Processed 17/02/2023 8866051073 MUKESH RANI W/O RAJNISH PUNJAB NATIONAL BANK(508568)
4 JULANA HR-14-004-022-001/18880-A
(AKALGARH) 		1214004000NRG23090220230093071 09/02/2023 RAJNESH 1214004WL003133 RAJNESH 00354 PUNB0119500 3310 3310 Rejected 17/02/2023 N02230061AD9A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6620 6620
5 JULANA HR-14-004-022-001/10499-A
(AKALGARH) 		1214004000NRG23090220230093069 09/02/2023 KARAMBIR 1214004WL003133 KARAMBIR 00415 SBIN0050114 3310 3310 Processed 17/02/2023 8866051076 MR KARMBIR STATE BANK OF INDIA(508548)
6 JULANA HR-14-004-022-001/19275
(AKALGARH) 		1214004000NRG23090220230093073 09/02/2023 NAVEEN 1214004WL003133 NAVEEN 00415 SBIN0050114 3310 3310 Processed 17/02/2023 8866051077 MR NAVEEN STATE BANK OF INDIA(508548)
SubTotal 6620 6620
7 JULANA HR-14-004-022-001/10428
(AKALGARH) 		1214004000NRG23090220230093066 09/02/2023 SAROJ 1214004WL003133 SAROJ 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051068 MR SAROJ SAROJ STATE BANK OF INDIA(508548)
8 JULANA HR-14-004-022-001/10444
(AKALGARH) 		1214004000NRG23090220230093068 09/02/2023 RAMFAL 1214004WL003133 RAMFAL 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051063 MR RAMPHAL SO TEK RAM RAMPHAL STATE BANK OF INDIA(508548)
9 JULANA HR-14-004-022-001/10682
(AKALGARH) 		1214004000NRG23090220230093070 09/02/2023 KRISHAN 1214004WL003133 KRISHAN 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051064 MR KRISHAN STATE BANK OF INDIA(508548)
10 JULANA HR-14-004-024-001/10934
(KILAZAFAR GARH) 		1214004000NRG23090220230093074 09/02/2023 NARESH 1214004WL003133 NARESH 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051075 MR NARESH STATE BANK OF INDIA(508548)
11 JULANA HR-14-004-024-001/11542
(KILAZAFAR GARH) 		1214004000NRG23090220230093075 09/02/2023 BALWAN 1214004WL003133 BALWAN 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051072 MR BALWAN SINGH STATE BANK OF INDIA(508548)
12 JULANA HR-14-004-024-001/11590
(KILAZAFAR GARH) 		1214004000NRG23090220230093076 09/02/2023 SUNITA 1214004WL003133 SUNITA 00415 SBIN0050269 1986 1986 Processed 17/02/2023 8866051078 MRS SUNITA WO RAJESH STATE BANK OF INDIA(508548)
13 JULANA HR-14-004-024-001/11630-A
(KILAZAFAR GARH) 		1214004000NRG23090220230093077 09/02/2023 SUNIL 1214004WL003133 SUNIL 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051069 MR SUINIL SO PREM SINGH STATE BANK OF INDIA(508548)
14 JULANA HR-14-004-024-001/11641-A
(KILAZAFAR GARH) 		1214004000NRG23090220230093078 09/02/2023 MUKESH 1214004WL003133 MUKESH 00415 SBIN0050269 2979 2979 Processed 17/02/2023 8866051065 MRS MUKESH KUMARI STATE BANK OF INDIA(508548)
15 JULANA HR-14-004-024-001/11656-A
(KILAZAFAR GARH) 		1214004000NRG23090220230093079 09/02/2023 KARAMVIR 1214004WL003133 KARAMVIR 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051070 MR KARMBIR STATE BANK OF INDIA(508548)
16 JULANA HR-14-004-024-001/31759
(KILAZAFAR GARH) 		1214004000NRG23090220230093081 09/02/2023 SANTOSH 1214004WL003133 SANTOSH 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051071 MRS SANTOSH STATE BANK OF INDIA(508548)
17 JULANA HR-14-004-024-001/33410-A
(KILAZAFAR GARH) 		1214004000NRG23090220230093082 09/02/2023 GUDDI 1214004WL003133 GUDDI 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051067 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
18 JULANA HR-14-004-024-001/9393
(KILAZAFAR GARH) 		1214004000NRG23090220230093083 09/02/2023 KAVITA 1214004WL003133 KAVITA 00415 SBIN0050269 3310 3310 Processed 17/02/2023 8866051066 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 38065 38065
19 JULANA HR-14-004-022-001/10428
(AKALGARH) 		1214004000NRG23090220230093065 09/02/2023 KRISHAN 1214004WL003133 KRISHAN 00462 UCBA0002489 3310 3310 Processed 17/02/2023 8866051061 MR KRISHAN STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 61235 61235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_090223APB_FTO_61374 Canara Bank CNRB0004002 JULANA 3310
2 JULANA HR1214004_090223APB_FTO_61374 Punjab National Bank PUNB0099410 Julana 3310
3 JULANA HR1214004_090223APB_FTO_61374 Punjab National Bank PUNB0119500 LAJWANA KALAN 6620
4 JULANA HR1214004_090223APB_FTO_61374 State Bank of India SBIN0050114 JULANA 6620
5 JULANA HR1214004_090223APB_FTO_61374 State Bank of India SBIN0050269 QILA ZAFFARGARH 38065
6 JULANA HR1214004_090223APB_FTO_61374 UCO Bank UCBA0002489 JULANA 3310

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