Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:31 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190722FTO_22479
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-14-002-033-001/16679
(CHHATTAR) 		1214002000NRG23190720220034749 19/07/2022 SUMAN 1214002WL0001138 SUMAN 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092812 SUMAN
2 UCHANA HR-14-002-033-001/19656
(CHHATTAR) 		1214002000NRG23190720220034753 19/07/2022 AJIT 1214002WL0001138 AJIT 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092811 AJIT
3 UCHANA HR-14-002-033-001/19680
(CHHATTAR) 		1214002000NRG23190720220034754 19/07/2022 ANITA 1214002WL0001138 ANITA 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092813 ANITA
4 UCHANA HR-14-002-033-001/24276
(CHHATTAR) 		1214002000NRG23190720220034757 19/07/2022 MAFI 1214002WL0001138 MAFI 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092814 MAFI
5 UCHANA HR-14-002-033-001/36098
(CHHATTAR) 		1214002000NRG23190720220034762 19/07/2022 JAGBIR 1214002WL0001138 JAGBIR 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092817 JAGBIR
6 UCHANA HR-14-002-033-001/36113
(CHHATTAR) 		1214002000NRG23190720220034764 19/07/2022 BALKAR 1214002WL0001138 BALKAR 00354 PUNB0143600 4303 4303 Processed 26/07/2022 3346092810 BALKAR
SubTotal 25818 25818
7 UCHANA HR-14-002-033-001/18799-A
(CHHATTAR) 		1214002000NRG23190720220034751 19/07/2022 meena 1214002WL0001138 meena 00354 PUNB0219300 4303 4303 Processed 26/07/2022 3346092816 meena
SubTotal 4303 4303
8 UCHANA HR-14-002-033-001/19782-A
(CHHATTAR) 		1214002000NRG23190720220034755 19/07/2022 VIKRAM 1214002WL0001138 VIKRAM 00415 SBIN0050769 4303 4303 Processed 26/07/2022 3346092815 MR VIKRAM
SubTotal 4303 4303
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_190722FTO_22479 Punjab National Bank PUNB0143600 CHHATTAR 25818
2 UCHANA HR1214002_190722FTO_22479 Punjab National Bank PUNB0219300 BARODA UCHANA 4303
3 UCHANA HR1214002_190722FTO_22479 State Bank of India SBIN0050769 JIND,DRDA 4303

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