Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:54 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_210922APB_FTO_41329
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-14-002-019-001/10743
(BARODA) 		1214002000NRG23210920220052915 21/09/2022 SANTOSH 1214002WL0001954 SANTOSH 00354 PUNB0219300 331 331 Processed 26/10/2022 5941696954 SANTOSH W/O SATYWAN PUNJAB NATIONAL BANK(508568)
2 UCHANA HR-14-002-019-001/19090
(BARODA) 		1214002000NRG23210920220052935 21/09/2022 BALA 1214002WL0001954 BALA 00354 PUNB0219300 662 662 Processed 26/10/2022 5941696953 BALA W O BALWANT S O MANSINGH PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-019-001/19222
(BARODA) 		1214002000NRG23210920220052939 21/09/2022 RAJESH 1214002WL0001954 RAJESH 00354 PUNB0219300 662 662 Processed 26/10/2022 5941696952 RAJESH KUMAR SO INDER PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-019-001/35584
(BARODA) 		1214002000NRG23210920220052942 21/09/2022 DAYANAND 1214002WL0001954 DAYANAND 00354 PUNB0219300 331 331 Processed 26/10/2022 5941696951 DAYANAND S/O DHOOP SINNGH PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-019-001/36535
(BARODA) 		1214002000NRG23210920220052948 21/09/2022 MANJU 1214002WL0001954 MANJU 00354 PUNB0219300 331 331 Processed 26/10/2022 5941696955 MANJU W/O SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 2317 2317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_210922APB_FTO_41329 Punjab National Bank PUNB0219300 BARODA UCHANA 2317

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