Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:54 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_090522FTO_6488
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-14-002-029-001/17159
(SUNDERPURA) 		1214002000NRG22040520220144010 09/05/2022 GURNAMO 1214002WL0003973 GURNAMO 00176 IDIB000N551 1260 1260 Processed 17/05/2022 1309493356 GURNAMO
SubTotal 1260 1260
2 UCHANA HR-14-002-017-001/6322
(UDEYPUR) 		1214002000NRG22090520220144072 09/05/2022 SATYWAN 1214002WL0004015 SATYWAN 00354 PUNB0155800 1890 1890 Processed 17/05/2022 1309493357 SATYWAN
SubTotal 1890 1890
3 UCHANA HR-14-002-003-001/6426
(KHERI MASANIA) 		1214002000NRG22090520220144073 09/05/2022 SUNIL 1214002WL0004016 SUNIL 00468 UBIN0570621 3780 3780 Processed 17/05/2022 1309493358 SUNIL
SubTotal 3780 3780
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_090522FTO_6488 Indian Bank IDIB000N551 NARWANA 1260
2 UCHANA HR1214002_090522FTO_6488 Punjab National Bank PUNB0155800 DURJAN PUR 1890
3 UCHANA HR1214002_090522FTO_6488 Union Bank of India UBIN0570621 UCHANA 3780

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