Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:01 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_250323FTO_68277
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 JULANA HR-14-004-025-001/10234
(BUWANA) 		1214004000NRG23250320230111708 25/03/2023 SURSH 1214004WL003647 SURSH 00354 PUNB0046210 662 662 Processed 05/04/2023 0590467212 SURSH
2 JULANA HR-14-004-025-001/11163
(BUWANA) 		1214004000NRG23250320230111714 25/03/2023 BIMLA 1214004WL003647 BIMLA 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467234 BIMLA
3 JULANA HR-14-004-025-001/11440
(BUWANA) 		1214004000NRG23250320230111716 25/03/2023 SEETA 1214004WL003647 SEETA 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0590467230 SEETA
4 JULANA HR-14-004-025-001/11564
(BUWANA) 		1214004000NRG23250320230111718 25/03/2023 MEENA 1214004WL003647 MEENA 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467220 MEENA
5 JULANA HR-14-004-025-001/11792
(BUWANA) 		1214004000NRG23250320230111731 25/03/2023 SOMNATH 1214004WL003647 SOMNATH 00354 PUNB0046210 1655 1655 Processed 05/04/2023 0590467226 SOMNATH
6 JULANA HR-14-004-025-001/12891-A
(BUWANA) 		1214004000NRG23250320230111735 25/03/2023 KRISHNA 1214004WL003647 KRISHNA 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467215 KRISHNA
7 JULANA HR-14-004-025-001/13247
(BUWANA) 		1214004000NRG23250320230111738 25/03/2023 POONAM 1214004WL003647 POONAM 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467213 POONAM
8 JULANA HR-14-004-025-001/13732
(BUWANA) 		1214004000NRG23250320230111739 25/03/2023 GEETA 1214004WL003647 GEETA 00354 PUNB0046210 1324 1324 Processed 05/04/2023 0590467219 GEETA
9 JULANA HR-14-004-025-001/14019-A
(BUWANA) 		1214004000NRG23250320230111741 25/03/2023 KRISHNA 1214004WL003647 KRISHNA 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467214 KRISHNA
10 JULANA HR-14-004-025-001/15705
(BUWANA) 		1214004000NRG23250320230111744 25/03/2023 SUNITA 1214004WL003647 SUNITA 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0590467223 SUNITA
11 JULANA HR-14-004-025-001/25231
(BUWANA) 		1214004000NRG23250320230111747 25/03/2023 BABLI 1214004WL003647 BABLI 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467210 BABLI
12 JULANA HR-14-004-025-001/25237
(BUWANA) 		1214004000NRG23250320230111749 25/03/2023 MUKESH 1214004WL003647 MUKESH 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467233 MUKESH
13 JULANA HR-14-004-025-001/25257
(BUWANA) 		1214004000NRG23250320230111751 25/03/2023 AMIT 1214004WL003647 AMIT 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467222 AMIT
14 JULANA HR-14-004-025-001/25262
(BUWANA) 		1214004000NRG23250320230111753 25/03/2023 SANJAY DEVI 1214004WL003647 SANJAY DEVI 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0590467217 SANJAY DEVI
15 JULANA HR-14-004-025-001/25267
(BUWANA) 		1214004000NRG23250320230111754 25/03/2023 SANTOSH 1214004WL003647 SANTOSH 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0590467216 SANTOSH
16 JULANA HR-14-004-025-001/25277
(BUWANA) 		1214004000NRG23250320230111756 25/03/2023 SEEMA 1214004WL003647 SEEMA 00354 PUNB0046210 1324 1324 Processed 05/04/2023 0590467218 SEEMA
17 JULANA HR-14-004-025-001/26451
(BUWANA) 		1214004000NRG23250320230111765 25/03/2023 JAI BHAGWAN 1214004WL003647 JAI BHAGWAN 00354 PUNB0046210 1986 1986 Processed 05/04/2023 0590467221 JAI BHAGWAN
18 JULANA HR-14-004-025-001/41000
(BUWANA) 		1214004000NRG23250320230111771 25/03/2023 BOBLI 1214004WL003647 BOBLI 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467227 BOBLI
19 JULANA HR-14-004-025-001/5000
(BUWANA) 		1214004000NRG23250320230111773 25/03/2023 POONAM 1214004WL003647 POONAM 00354 PUNB0046210 993 993 Processed 05/04/2023 0590467229 POONAM
20 JULANA HR-14-004-025-001/9724
(BUWANA) 		1214004000NRG23250320230111779 25/03/2023 PARKASH 1214004WL003647 PARKASH 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467211 PARKASH
21 JULANA HR-14-004-025-001/9725-A
(BUWANA) 		1214004000NRG23250320230111780 25/03/2023 MAMTA 1214004WL003647 MAMTA 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0590467228 MAMTA
SubTotal 43692 43692
22 JULANA HR-14-004-020-001/12725-A
(KHARAINTI) 		1214004000NRG23250320230111550 25/03/2023 GEETA 1214004WL003647 GEETA 00354 PUNB0327800 2317 2317 Processed 05/04/2023 0590467235 GEETA
23 JULANA HR-14-004-020-001/14346
(KHARAINTI) 		1214004000NRG23250320230111564 25/03/2023 ANIL KUMAR 1214004WL003647 ANIL KUMAR 00354 PUNB0327800 1655 1655 Processed 05/04/2023 0590467237 ANIL KUMAR
24 JULANA HR-14-004-020-001/14593
(KHARAINTI) 		1214004000NRG23250320230111588 25/03/2023 PARDEEP KUMAR 1214004WL003647 PARDEEP KUMAR 00354 PUNB0327800 662 662 Processed 05/04/2023 0590467231 PARDEEP KUMAR
25 JULANA HR-14-004-020-001/16190
(KHARAINTI) 		1214004000NRG23250320230111615 25/03/2023 RAJESH 1214004WL003647 RAJESH 00354 PUNB0327800 2979 2979 Processed 05/04/2023 0590467232 RAJESH
26 JULANA HR-14-004-020-001/16209
(KHARAINTI) 		1214004000NRG23250320230111618 25/03/2023 RAJNESH 1214004WL003647 RAJNESH 00354 PUNB0327800 1655 1655 Processed 05/04/2023 0590467236 RAJNESH
27 JULANA HR-14-004-020-001/16225
(KHARAINTI) 		1214004000NRG23250320230111627 25/03/2023 ANJU 1214004WL003647 ANJU 00354 PUNB0327800 2979 2979 Processed 05/04/2023 0590467224 ANJU
28 JULANA HR-14-004-020-001/8893
(KHARAINTI) 		1214004000NRG23250320230111693 25/03/2023 RINKU 1214004WL003647 RINKU 00354 PUNB0327800 2317 2317 Processed 05/04/2023 0590467225 RINKU
SubTotal 14564 14564
Total 58256 58256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_250323FTO_68277 Punjab National Bank PUNB0046210 Kinana 43692
2 JULANA HR1214004_250323FTO_68277 Punjab National Bank PUNB0327800 GATAULI JIND 14564

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