Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:28 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_191022FTO_47231
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-14-001-004-001/13486
(UJHANA) 		1214001000NRG23191020220063270 19/10/2022 Nahani Deiv 1214001WL0002233 Nahani Deiv 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847026 Nahani Deiv
2 UJHANA HR-14-001-004-001/151
(UJHANA) 		1214001000NRG23191020220063271 19/10/2022 Gulab 1214001WL0002233 Gulab 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5965847031 Gulab
3 UJHANA HR-14-001-004-001/17005
(UJHANA) 		1214001000NRG23191020220063272 19/10/2022 Pooja 1214001WL0002233 Pooja 00354 PUNB0088000 2648 2648 Processed 27/10/2022 5965847027 Pooja
4 UJHANA HR-14-001-004-001/2020
(UJHANA) 		1214001000NRG23191020220063274 19/10/2022 Balinder 1214001WL0002233 Balinder 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847018 Balinder
5 UJHANA HR-14-001-004-001/23493
(UJHANA) 		1214001000NRG23191020220063286 19/10/2022 Mohan Dass 1214001WL0002233 Mohan Dass 00354 PUNB0088000 2979 2979 Processed 27/10/2022 5965847029 Mohan Dass
6 UJHANA HR-14-001-004-001/23579
(UJHANA) 		1214001000NRG23191020220063288 19/10/2022 Nasib 1214001WL0002233 Nasib 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847030 Nasib
7 UJHANA HR-14-001-004-001/23588
(UJHANA) 		1214001000NRG23191020220063289 19/10/2022 JAGDISH 1214001WL0002233 JAGDISH 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847020 JAGDISH
8 UJHANA HR-14-001-004-001/23588-A
(UJHANA) 		1214001000NRG23191020220063290 19/10/2022 SONIA 1214001WL0002233 SONIA 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847032 SONIA
9 UJHANA HR-14-001-004-001/23588-B
(UJHANA) 		1214001000NRG23191020220063291 19/10/2022 Suresh Kumar 1214001WL0002233 Suresh Kumar 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847023 Suresh Kumar
10 UJHANA HR-14-001-004-001/23597
(UJHANA) 		1214001000NRG23191020220063292 19/10/2022 Satbir 1214001WL0002233 Satbir 00354 PUNB0088000 662 662 Processed 27/10/2022 5965847016 Satbir
11 UJHANA HR-14-001-004-001/23718
(UJHANA) 		1214001000NRG23191020220063297 19/10/2022 SUMAN DEVI 1214001WL0002233 SUMAN DEVI 00354 PUNB0088000 2317 2317 Processed 27/10/2022 5965847024 SUMAN DEVI
12 UJHANA HR-14-001-004-001/23814
(UJHANA) 		1214001000NRG23191020220063298 19/10/2022 Kusum 1214001WL0002233 Kusum 00354 PUNB0088000 331 331 Processed 27/10/2022 5965847033 Kusum
13 UJHANA HR-14-001-004-001/26196
(UJHANA) 		1214001000NRG23191020220063301 19/10/2022 Rammehar Singh 1214001WL0002233 Rammehar Singh 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847019 Rammehar Singh
14 UJHANA HR-14-001-004-001/26558
(UJHANA) 		1214001000NRG23191020220063303 19/10/2022 ANJU 1214001WL0002233 ANJU 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847021 ANJU
15 UJHANA HR-14-001-004-001/29256
(UJHANA) 		1214001000NRG23191020220063307 19/10/2022 Santosh 1214001WL0002233 Santosh 00354 PUNB0088000 3310 3310 Processed 27/10/2022 5965847025 Santosh
16 UJHANA HR-14-001-004-001/43828
(UJHANA) 		1214001000NRG23191020220063308 19/10/2022 JASMER 1214001WL0002233 JASMER 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847028 JASMER
17 UJHANA HR-14-001-004-001/44069-A
(UJHANA) 		1214001000NRG23191020220063312 19/10/2022 Arti 1214001WL0002233 Arti 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847034 Arti
18 UJHANA HR-14-001-004-001/643-A
(UJHANA) 		1214001000NRG23191020220063318 19/10/2022 NIRMALA 1214001WL0002233 NIRMALA 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847015 NIRMALA
19 UJHANA HR-14-001-004-001/7862
(UJHANA) 		1214001000NRG23191020220063319 19/10/2022 Bhela 1214001WL0002233 Bhela 00354 PUNB0088000 3972 3972 Processed 27/10/2022 5965847022 Bhela
20 UJHANA HR-14-001-004-001/869-A
(UJHANA) 		1214001000NRG23191020220063324 19/10/2022 Balvinder 1214001WL0002233 Balvinder 00354 PUNB0088000 3310 3310 Processed 27/10/2022 5965847017 Balvinder
SubTotal 66862 66862
21 UJHANA HR-14-001-004-001/44108
(UJHANA) 		1214001000NRG23191020220063315 19/10/2022 POONAM 1214001WL0002233 POONAM 00354 PUNB0150800 1986 1986 Processed 27/10/2022 5965847035 POONAM
SubTotal 1986 1986
22 UJHANA HR-14-001-004-001/44069-A
(UJHANA) 		1214001000NRG23191020220063311 19/10/2022 Kitab Singh 1214001WL0002233 Kitab Singh 00415 SBIN0050756 3972 3972 Processed 27/10/2022 5965847036 MISS PRIYANKA
SubTotal 3972 3972
23 UJHANA HR-14-001-004-001/23693
(UJHANA) 		1214001000NRG23191020220063295 19/10/2022 Pritkaur 1214001WL0002233 Pritkaur 00468 UBIN0554065 3972 3972 Processed 27/10/2022 5965847037 Pritkaur
SubTotal 3972 3972
Total 76792 76792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_191022FTO_47231 Punjab National Bank PUNB0088000 UJHANA 66862
2 UJHANA HR1214008_191022FTO_47231 Punjab National Bank PUNB0150800 DANODA KALAN 1986
3 UJHANA HR1214008_191022FTO_47231 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 3972
4 UJHANA HR1214008_191022FTO_47231 Union Bank of India UBIN0554065 NARWANA 3972

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