Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:36 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_071022FTO_45355
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 UJHANA HR-14-001-059-001/27489-A
(REWAR) 		1214001000NRG23071020220061355 07/10/2022 Arti 1214001WL0002183 Arti 00354 PUNB0088000 1758 1758 Processed 27/10/2022 5965899638 Arti
2 UJHANA HR-14-001-059-001/29891
(REWAR) 		1214001000NRG23071020220061362 07/10/2022 Nirmala 1214001WL0002183 Nirmala 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899636 Nirmala
3 UJHANA HR-14-001-059-001/30022
(REWAR) 		1214001000NRG23071020220061365 07/10/2022 Manisha 1214001WL0002183 Manisha 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899629 Manisha
4 UJHANA HR-14-001-059-001/30108
(REWAR) 		1214001000NRG23071020220061368 07/10/2022 MUKESH 1214001WL0002183 MUKESH 00354 PUNB0088000 293 293 Processed 27/10/2022 5965899639 MUKESH
5 UJHANA HR-14-001-059-001/30108-A
(REWAR) 		1214001000NRG23071020220061369 07/10/2022 Suresh 1214001WL0002183 Suresh 00354 PUNB0088000 1172 1172 Processed 27/10/2022 5965899648 Suresh
6 UJHANA HR-14-001-059-001/30142
(REWAR) 		1214001000NRG23071020220061373 07/10/2022 Rajpal 1214001WL0002183 Rajpal 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899646 Rajpal
7 UJHANA HR-14-001-059-001/30167-A
(REWAR) 		1214001000NRG23071020220061376 07/10/2022 Anita 1214001WL0002183 Anita 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899627 Anita
8 UJHANA HR-14-001-059-001/30215-A
(REWAR) 		1214001000NRG23071020220061377 07/10/2022 Meena 1214001WL0002183 Meena 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899631 Meena
9 UJHANA HR-14-001-059-001/30249-A
(REWAR) 		1214001000NRG23071020220061380 07/10/2022 Ritu 1214001WL0002183 Ritu 00354 PUNB0088000 1172 1172 Processed 27/10/2022 5965899643 Ritu
10 UJHANA HR-14-001-059-001/30258
(REWAR) 		1214001000NRG23071020220061381 07/10/2022 GESA RAM 1214001WL0002183 GESA RAM 00354 PUNB0088000 2344 2344 Processed 27/10/2022 5965899634 GESA RAM
11 UJHANA HR-14-001-059-001/30281
(REWAR) 		1214001000NRG23071020220061383 07/10/2022 Krishan Kumar 1214001WL0002183 Krishan Kumar 00354 PUNB0088000 293 293 Processed 27/10/2022 5965899644 Krishan Kumar
12 UJHANA HR-14-001-059-001/34055-A
(REWAR) 		1214001000NRG23071020220061387 07/10/2022 Darshana 1214001WL0002183 Darshana 00354 PUNB0088000 1758 1758 Processed 27/10/2022 5965899632 Darshana
13 UJHANA HR-14-001-059-001/34088
(REWAR) 		1214001000NRG23071020220061388 07/10/2022 SUDESH 1214001WL0002183 SUDESH 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899637 SUDESH
14 UJHANA HR-14-001-059-001/35460
(REWAR) 		1214001000NRG23071020220061392 07/10/2022 Salamat Begam 1214001WL0002183 Salamat Begam 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899635 Salamat Begam
15 UJHANA HR-14-001-059-001/36203
(REWAR) 		1214001000NRG23071020220061393 07/10/2022 Priyanka 1214001WL0002183 Priyanka 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899645 Priyanka
16 UJHANA HR-14-001-059-001/36634
(REWAR) 		1214001000NRG23071020220061394 07/10/2022 Ram Kumar 1214001WL0002183 Ram Kumar 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899625 Ram Kumar
17 UJHANA HR-14-001-059-001/36866
(REWAR) 		1214001000NRG23071020220061395 07/10/2022 mukesh 1214001WL0002183 mukesh 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899628 mukesh
18 UJHANA HR-14-001-059-001/38217-A
(REWAR) 		1214001000NRG23071020220061396 07/10/2022 Balwinder singh 1214001WL0002183 Balwinder singh 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899647 Balwinder singh
19 UJHANA HR-14-001-059-001/44871-A
(REWAR) 		1214001000NRG23071020220061402 07/10/2022 Gurmel 1214001WL0002183 Gurmel 00354 PUNB0088000 1758 1758 Processed 27/10/2022 5965899642 Gurmel
20 UJHANA HR-14-001-059-001/44887
(REWAR) 		1214001000NRG23071020220061403 07/10/2022 Rajbala 1214001WL0002183 Rajbala 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899633 Rajbala
21 UJHANA HR-14-001-059-001/44893
(REWAR) 		1214001000NRG23071020220061404 07/10/2022 OMPATI 1214001WL0002183 OMPATI 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899641 OMPATI
22 UJHANA HR-14-001-059-001/44896
(REWAR) 		1214001000NRG23071020220061406 07/10/2022 Shobha 1214001WL0002183 Shobha 00354 PUNB0088000 586 586 Processed 27/10/2022 5965899640 Shobha
23 UJHANA HR-14-001-059-001/44902
(REWAR) 		1214001000NRG23071020220061408 07/10/2022 Poonam 1214001WL0002183 Poonam 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899630 Poonam
24 UJHANA HR-14-001-059-001/44935
(REWAR) 		1214001000NRG23071020220061409 07/10/2022 MAHABIR SINGH 1214001WL0002183 MAHABIR SINGH 00354 PUNB0088000 1465 1465 Processed 27/10/2022 5965899626 MAHABIR SINGH
SubTotal 33109 33109
25 UJHANA HR-14-001-059-001/34020
(REWAR) 		1214001000NRG23071020220061384 07/10/2022 Karambir 1214001WL0002183 Karambir 00415 SBIN0016139 1758 1758 Processed 27/10/2022 5965899649 MR KARMVEER
26 UJHANA HR-14-001-059-001/44937
(REWAR) 		1214001000NRG23071020220061410 07/10/2022 BALWINDER 1214001WL0002183 BALWINDER 00415 SBIN0016139 586 586 Rejected 31/10/2022 N1022006F2351 No Such Account
SubTotal 2344 2344
Total 35453 35453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_071022FTO_45355 Punjab National Bank PUNB0088000 UJHANA 33109
2 UJHANA HR1214008_071022FTO_45355 State Bank of India SBIN0016139 BUS STAND NARWANA 2344

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