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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:07 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_200522FTO_8479
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-14-001-019-001/3258
(AMBERSAR) 		1214001000NRG23200520220005891 20/05/2022 ANGURI 1214001WL0000301 ANGURI 00078 CNRB0004748 1655 1655 Processed 26/05/2022 1592648113 ANGURI
2 UJHANA HR-14-001-019-001/7713
(AMBERSAR) 		1214001000NRG23200520220005899 20/05/2022 Amit 1214001WL0000301 Amit 00078 CNRB0004748 1986 1986 Processed 26/05/2022 1592648114 Amit
SubTotal 3641 3641
3 UJHANA HR-14-001-019-001/7563
(AMBERSAR) 		1214001000NRG23200520220005898 20/05/2022 Ravinder 1214001WL0000301 Ravinder 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1592648110 Ravinder
SubTotal 1986 1986
4 UJHANA HR-14-001-019-001/1104
(AMBERSAR) 		1214001000NRG23200520220005889 20/05/2022 BALINDER 1214001WL0000301 BALINDER 00354 PUNB0011710 1655 1655 Processed 27/05/2022 1592648112 BALINDER
SubTotal 1655 1655
5 UJHANA HR-14-001-019-001/7802
(AMBERSAR) 		1214001000NRG23200520220005901 20/05/2022 VEDPAL 1214001WL0000301 VEDPAL 00354 PUNB0036100 993 993 Processed 27/05/2022 1592648108 VEDPAL
SubTotal 993 993
6 UJHANA HR-14-001-019-001/3899
(AMBERSAR) 		1214001000NRG23200520220005892 20/05/2022 Inder 1214001WL0000301 Inder 00354 PUNB0088000 1986 1986 Processed 27/05/2022 1592648115 Inder
7 UJHANA HR-14-001-019-001/7015
(AMBERSAR) 		1214001000NRG23200520220005896 20/05/2022 Sandeep 1214001WL0000301 Sandeep 00354 PUNB0088000 993 993 Processed 27/05/2022 1592648111 Sandeep
8 UJHANA HR-14-001-019-001/7769
(AMBERSAR) 		1214001000NRG23200520220005900 20/05/2022 Ajay 1214001WL0000301 Ajay 00354 PUNB0088000 1986 1986 Processed 27/05/2022 1592648116 Ajay
SubTotal 4965 4965
9 UJHANA HR-14-001-019-001/7560
(AMBERSAR) 		1214001000NRG23200520220005897 20/05/2022 BALBIR 1214001WL0000301 BALBIR 00415 SBIN0010003 1986 1986 Processed 26/05/2022 1592648109 MR BALBIR
SubTotal 1986 1986
Total 15226 15226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_200522FTO_8479 Canara Bank CNRB0004748 NARWANA 3641
2 UJHANA HR1214008_200522FTO_8479 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BELARKHA (JIND) 1986
3 UJHANA HR1214008_200522FTO_8479 Punjab National Bank PUNB0011710 Narwana 1655
4 UJHANA HR1214008_200522FTO_8479 Punjab National Bank PUNB0036100 COURT ROAD, NARWANA 993
5 UJHANA HR1214008_200522FTO_8479 Punjab National Bank PUNB0088000 UJHANA 4965
6 UJHANA HR1214008_200522FTO_8479 State Bank of India SBIN0010003 NARWANA 1986

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