Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:34 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230522FTO_8733
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-14-002-008-001/4343-A
(UCHANA KHURD) 		1214002000NRG23230520220008066 23/05/2022 SUNIL 1214002WL0000343 SUNIL 00154 PUNB0HGB001 662 662 Processed 26/05/2022 1592649152 SUNIL
2 UCHANA HR-14-002-008-001/562
(UCHANA KHURD) 		1214002000NRG23230520220008090 23/05/2022 SUBHASH SINGH 1214002WL0000343 SUBHASH SINGH 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1592649151 SUBHASH SINGH
3 UCHANA HR-14-002-008-001/8548
(UCHANA KHURD) 		1214002000NRG23230520220008100 23/05/2022 SAVITRI 1214002WL0000343 SAVITRI 00154 PUNB0HGB001 1655 1655 Processed 26/05/2022 1592649153 SAVITRI
SubTotal 4965 4965
4 UCHANA HR-14-002-008-001/3465
(UCHANA KHURD) 		1214002000NRG23230520220008055 23/05/2022 darshna 1214002WL0000343 darshna 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1592649142 darshna
5 UCHANA HR-14-002-008-001/4091
(UCHANA KHURD) 		1214002000NRG23230520220008056 23/05/2022 SONIA 1214002WL0000343 SONIA 00354 PUNB0219400 1986 1986 Processed 27/05/2022 1592649148 SONIA
6 UCHANA HR-14-002-008-001/4091-A
(UCHANA KHURD) 		1214002000NRG23230520220008057 23/05/2022 SUMAN 1214002WL0000343 SUMAN 00354 PUNB0219400 1324 1324 Processed 27/05/2022 1592649144 SUMAN
7 UCHANA HR-14-002-008-001/4343
(UCHANA KHURD) 		1214002000NRG23230520220008065 23/05/2022 SUMIT 1214002WL0000343 SUMIT 00354 PUNB0219400 2648 2648 Processed 27/05/2022 1592649141 SUMIT
8 UCHANA HR-14-002-008-001/4354
(UCHANA KHURD) 		1214002000NRG23230520220008069 23/05/2022 KAVITA 1214002WL0000343 KAVITA 00354 PUNB0219400 2648 2648 Processed 27/05/2022 1592649146 KAVITA
9 UCHANA HR-14-002-008-001/4449
(UCHANA KHURD) 		1214002000NRG23230520220008076 23/05/2022 RINA 1214002WL0000343 RINA 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1592649143 RINA
10 UCHANA HR-14-002-008-001/4760
(UCHANA KHURD) 		1214002000NRG23230520220008080 23/05/2022 REMAN 1214002WL0000343 REMAN 00354 PUNB0219400 1655 1655 Processed 27/05/2022 1592649140 REMAN
11 UCHANA HR-14-002-008-001/562
(UCHANA KHURD) 		1214002000NRG23230520220008089 23/05/2022 RAMRATI 1214002WL0000343 RAMRATI 00354 PUNB0219400 2648 2648 Processed 27/05/2022 1592649147 RAMRATI
12 UCHANA HR-14-002-008-001/8548
(UCHANA KHURD) 		1214002000NRG23230520220008101 23/05/2022 VINOD 1214002WL0000343 VINOD 00354 PUNB0219400 1324 1324 Processed 27/05/2022 1592649145 VINOD
SubTotal 18867 18867
13 UCHANA HR-14-002-008-001/7007
(UCHANA KHURD) 		1214002000NRG23230520220008097 23/05/2022 Bimla 1214002WL0000343 Bimla 00354 PUNB0725900 1655 1655 Processed 27/05/2022 1592649150 Bimla
14 UCHANA HR-14-002-008-001/7007
(UCHANA KHURD) 		1214002000NRG23230520220008096 23/05/2022 Ramphal 1214002WL0000343 Ramphal 00354 PUNB0725900 331 331 Processed 27/05/2022 1592649149 Ramphal
SubTotal 1986 1986
15 UCHANA HR-14-002-008-001/6003
(UCHANA KHURD) 		1214002000NRG23230520220008093 23/05/2022 Sunil 1214002WL0000343 Sunil 00415 SBIN0017405 1324 1324 Processed 26/05/2022 1592649154 MR SUNIL KUMAR
SubTotal 1324 1324
16 UCHANA HR-14-002-008-001/4382
(UCHANA KHURD) 		1214002000NRG23230520220008072 23/05/2022 MAMBER 1214002WL0000343 MAMBER 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649159 MR MEMBER SINGH SO RAM SAROOP
17 UCHANA HR-14-002-008-001/4442
(UCHANA KHURD) 		1214002000NRG23230520220008075 23/05/2022 MAFI 1214002WL0000343 MAFI 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649163 MR MAFI WO VIRENDER VIRENDER
18 UCHANA HR-14-002-008-001/4449-A
(UCHANA KHURD) 		1214002000NRG23230520220008077 23/05/2022 MAYAWATI 1214002WL0000343 MAYAWATI 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649164 MRS MAYAVATI
19 UCHANA HR-14-002-008-001/4803
(UCHANA KHURD) 		1214002000NRG23230520220008083 23/05/2022 RISHIPAL 1214002WL0000343 RISHIPAL 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649162 MR RISHI PAL
20 UCHANA HR-14-002-008-001/5605
(UCHANA KHURD) 		1214002000NRG23230520220008088 23/05/2022 BHETERI 1214002WL0000343 BHETERI 00415 SBIN0050115 2648 2648 Processed 26/05/2022 1592649157 MRS BHETERI BHETERI
21 UCHANA HR-14-002-008-001/5605
(UCHANA KHURD) 		1214002000NRG23230520220008087 23/05/2022 SATYWAN 1214002WL0000343 SATYWAN 00415 SBIN0050115 2648 2648 Processed 26/05/2022 1592649161 MR SATYWAN
22 UCHANA HR-14-002-008-001/5850
(UCHANA KHURD) 		1214002000NRG23230520220008091 23/05/2022 ROSHAN 1214002WL0000343 ROSHAN 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649160 MR ROSHAN LAL SO S RATNA
23 UCHANA HR-14-002-008-001/6003
(UCHANA KHURD) 		1214002000NRG23230520220008094 23/05/2022 RUBI 1214002WL0000343 RUBI 00415 SBIN0050115 1986 1986 Processed 26/05/2022 1592649155 MS RUBI RUBI
24 UCHANA HR-14-002-008-001/6775-A
(UCHANA KHURD) 		1214002000NRG23230520220008095 23/05/2022 REENU 1214002WL0000343 REENU 00415 SBIN0050115 2317 2317 Processed 26/05/2022 1592649156 MR REENU REENU
25 UCHANA HR-14-002-008-001/7438
(UCHANA KHURD) 		1214002000NRG23230520220008099 23/05/2022 RAMMEHAR 1214002WL0000343 RAMMEHAR 00415 SBIN0050115 2648 2648 Processed 26/05/2022 1592649158 MR RAMMEHER
26 UCHANA HR-14-002-008-001/8548
(UCHANA KHURD) 		1214002000NRG23230520220008102 23/05/2022 AJIT SINGH 1214002WL0000343 AJIT SINGH 00415 SBIN0050115 993 993 Processed 26/05/2022 1592649165 SHRI AJIT SINGH
SubTotal 24825 24825
27 UCHANA HR-14-002-008-001/20667
(UCHANA KHURD) 		1214002000NRG23230520220008053 23/05/2022 KARISHANA DEVI 1214002WL0000343 KARISHANA DEVI 00468 UBIN0570621 2317 2317 Processed 26/05/2022 1592649169 KARISHANA DEVI
28 UCHANA HR-14-002-008-001/4449-A
(UCHANA KHURD) 		1214002000NRG23230520220008078 23/05/2022 RAJESH KUMAR 1214002WL0000343 RAJESH KUMAR 00468 UBIN0570621 2648 2648 Processed 26/05/2022 1592649168 RAJESH KUMAR
29 UCHANA HR-14-002-008-001/4760
(UCHANA KHURD) 		1214002000NRG23230520220008081 23/05/2022 RAMBHAGAT 1214002WL0000343 RAMBHAGAT 00468 UBIN0570621 1655 1655 Processed 26/05/2022 1592649170 RAMBHAGAT
30 UCHANA HR-14-002-008-001/4787
(UCHANA KHURD) 		1214002000NRG23230520220008082 23/05/2022 USHA 1214002WL0000343 USHA 00468 UBIN0570621 1986 1986 Processed 26/05/2022 1592649171 USHA
31 UCHANA HR-14-002-008-001/4812
(UCHANA KHURD) 		1214002000NRG23230520220008085 23/05/2022 DHARMPAL 1214002WL0000343 DHARMPAL 00468 UBIN0570621 2317 2317 Processed 26/05/2022 1592649167 DHARMPAL
32 UCHANA HR-14-002-008-001/4821
(UCHANA KHURD) 		1214002000NRG23230520220008086 23/05/2022 VED SINGH 1214002WL0000343 VED SINGH 00468 UBIN0570621 2648 2648 Processed 26/05/2022 1592649166 VED SINGH
SubTotal 13571 13571
Total 65538 65538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230522FTO_8733 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 4965
2 UCHANA HR1214002_230522FTO_8733 Punjab National Bank PUNB0219400 KAKROD 18867
3 UCHANA HR1214002_230522FTO_8733 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 1986
4 UCHANA HR1214002_230522FTO_8733 State Bank of India SBIN0017405 UCHANA 1324
5 UCHANA HR1214002_230522FTO_8733 State Bank of India SBIN0050115 UCHANA 24825
6 UCHANA HR1214002_230522FTO_8733 Union Bank of India UBIN0570621 UCHANA 13571

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