Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:07 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_070323APB_FTO_63295
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-14-001-004-001/859-A
(UJHANA) 		1214001000NRG23070320230095763 07/03/2023 DHARAMPAL 1214001WL003314 DHARAMPAL 00108 UTIB0JIND01 3972 3972 Processed 24/03/2023 0082585999 DHARAMPAL S/O SHRI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
2 UJHANA HR-14-001-004-001/20298
(UJHANA) 		1214001000NRG23070320230095761 07/03/2023 Amarjeet 1214001WL003314 Amarjeet 00354 PUNB0088000 3972 3972 Processed 24/03/2023 0082586002 AMARJEET WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
3 UJHANA HR-14-001-004-001/20444
(UJHANA) 		1214001000NRG23070320230095762 07/03/2023 rajpati 1214001WL003314 rajpati 00354 PUNB0088000 3972 3972 Processed 24/03/2023 0082586000 RAJPATI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
4 UJHANA HR-14-001-004-001/859-A
(UJHANA) 		1214001000NRG23070320230095764 07/03/2023 MEENA 1214001WL003314 MEENA 00354 PUNB0088000 3972 3972 Processed 24/03/2023 0082586001 MEENA W/O DHRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11916 11916
Total 15888 15888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_070323APB_FTO_63295 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3972
2 UJHANA HR1214008_070323APB_FTO_63295 Punjab National Bank PUNB0088000 UJHANA 11916

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