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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_220422APB_FTO_4230
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-14-002-008-001/16510
(UCHANA KHURD) 		1214002000NRG23220420220001326 22/04/2022 SUNIL 1214002WL000077 SUNIL 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211072 SUNILSOMEWA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 UCHANA HR-14-002-008-001/19361
(UCHANA KHURD) 		1214002000NRG23220420220001327 22/04/2022 NATHIYA 1214002WL000077 NATHIYA 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202211067 NATHIYAWODALBEERSOTELU THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UCHANA HR-14-002-008-001/19373
(UCHANA KHURD) 		1214002000NRG23220420220001328 22/04/2022 ROSHANI 1214002WL000077 ROSHANI 00108 UTIB0JIND01 1986 1986 Processed 13/05/2022 1202211058 MISS ROSHANI WO MIYAN SINGH STATE BANK OF INDIA(508548)
4 UCHANA HR-14-002-008-001/1980
(UCHANA KHURD) 		1214002000NRG23220420220001330 22/04/2022 DHUP 1214002WL000077 DHUP 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211053 BHUFSOMAHABIR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 UCHANA HR-14-002-008-001/2071
(UCHANA KHURD) 		1214002000NRG23220420220001335 22/04/2022 DALBARA 1214002WL000077 DALBARA 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211071 DALBARASOHARIKISHAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 UCHANA HR-14-002-008-001/2458
(UCHANA KHURD) 		1214002000NRG23220420220001346 22/04/2022 BALINDER 1214002WL000077 BALINDER 00108 UTIB0JIND01 331 331 Processed 14/05/2022 1202211070 BINDERSOSARUPA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 UCHANA HR-14-002-008-001/2541
(UCHANA KHURD) 		1214002000NRG23220420220001348 22/04/2022 KALASHO 1214002WL000077 KALASHO 00108 UTIB0JIND01 662 662 Processed 13/05/2022 1202211073 MS KALASO WO ISHWAR STATE BANK OF INDIA(508548)
8 UCHANA HR-14-002-008-001/2687
(UCHANA KHURD) 		1214002000NRG23220420220001353 22/04/2022 KRISHAN KUMAR 1214002WL000077 KRISHAN KUMAR 00108 UTIB0JIND01 1986 1986 Processed 13/05/2022 1202211069 KRISHAN KUMAR STATE BANK OF INDIA(508548)
9 UCHANA HR-14-002-008-001/2707
(UCHANA KHURD) 		1214002000NRG23220420220001354 22/04/2022 SUNITA 1214002WL000077 SUNITA 00108 UTIB0JIND01 1655 1655 Processed 13/05/2022 1202211068 MR SUNITA WO SH VIRENDER STATE BANK OF INDIA(508548)
10 UCHANA HR-14-002-008-001/3143
(UCHANA KHURD) 		1214002000NRG23220420220001356 22/04/2022 BEDO 1214002WL000077 BEDO 00108 UTIB0JIND01 1986 1986 Processed 13/05/2022 1202211054 MRS BEDO STATE BANK OF INDIA(508548)
11 UCHANA HR-14-002-008-001/3213
(UCHANA KHURD) 		1214002000NRG23220420220001357 22/04/2022 AMERJEET 1214002WL000077 AMERJEET 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211074 AMARJITSOBASAKH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
12 UCHANA HR-14-002-008-001/3287
(UCHANA KHURD) 		1214002000NRG23220420220001358 22/04/2022 SURESH 1214002WL000077 SURESH 00108 UTIB0JIND01 331 331 Processed 13/05/2022 1202211055 SURESH ICICI BANK LTD(508534)
13 UCHANA HR-14-002-008-001/33624
(UCHANA KHURD) 		1214002000NRG23220420220001366 22/04/2022 RANDHIR 1214002WL000077 RANDHIR 00108 UTIB0JIND01 1986 1986 Processed 13/05/2022 1202211056 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
14 UCHANA HR-14-002-008-001/3462
(UCHANA KHURD) 		1214002000NRG23220420220001371 22/04/2022 BALA 1214002WL000077 BALA 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211075 RAJBALAWOISHWAR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
15 UCHANA HR-14-002-008-001/3462
(UCHANA KHURD) 		1214002000NRG23220420220001370 22/04/2022 ISHWER 1214002WL000077 ISHWER 00108 UTIB0JIND01 1655 1655 Processed 14/05/2022 1202211057 ISHWARSORISALA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 22839 22839
16 UCHANA HR-14-002-008-001/19373
(UCHANA KHURD) 		1214002000NRG23220420220001329 22/04/2022 MANJIT 1214002WL000077 MANJIT 00154 PUNB0HGB001 1986 1986 Processed 13/05/2022 1202211063 MANJEET W/O VED PARKASH SARVA HARYANA GRAMIN BANK(607139)
17 UCHANA HR-14-002-008-001/1980
(UCHANA KHURD) 		1214002000NRG23220420220001331 22/04/2022 USHA 1214002WL000077 USHA 00154 PUNB0HGB001 1986 1986 Processed 13/05/2022 1202211062 USHA DEVI W/O BHUP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3972 3972
18 UCHANA HR-14-002-008-001/2458
(UCHANA KHURD) 		1214002000NRG23220420220001345 22/04/2022 USHA 1214002WL000077 USHA 00415 SBIN0050115 662 662 Processed 14/05/2022 1202211076 USHAWOBALRAJ THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
19 UCHANA HR-14-002-008-001/2534
(UCHANA KHURD) 		1214002000NRG23220420220001347 22/04/2022 SALOCHNA 1214002WL000077 SALOCHNA 00415 SBIN0050115 662 662 Processed 13/05/2022 1202211061 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
20 UCHANA HR-14-002-008-001/33083
(UCHANA KHURD) 		1214002000NRG23220420220001359 22/04/2022 KAMLESH 1214002WL000077 KAMLESH 00415 SBIN0050115 662 662 Processed 13/05/2022 1202211066 MS KAMLESH WO RAMMEHER STATE BANK OF INDIA(508548)
21 UCHANA HR-14-002-008-001/3339
(UCHANA KHURD) 		1214002000NRG23220420220001362 22/04/2022 DULARI 1214002WL000077 DULARI 00415 SBIN0050115 662 662 Processed 13/05/2022 1202211065 MS DULARI WO BAKIL SINGH STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-008-001/33637
(UCHANA KHURD) 		1214002000NRG23220420220001368 22/04/2022 BIMLA 1214002WL000077 BIMLA 00415 SBIN0050115 331 331 Processed 13/05/2022 1202211060 MRS BIMLA WO RAJBIR STATE BANK OF INDIA(508548)
SubTotal 2979 2979
23 UCHANA HR-14-002-008-001/3437
(UCHANA KHURD) 		1214002000NRG23220420220001369 22/04/2022 VICKY 1214002WL000077 VICKY 00468 UBIN0570621 1655 1655 Processed 14/05/2022 1202211064 VICKEY SO HOSHIYAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1655 1655
24 UCHANA HR-14-002-008-001/2094
(UCHANA KHURD) 		1214002000NRG23220420220001337 22/04/2022 SHYAM 1214002WL000077 SHYAM 00468 UBIN0822272 1655 1655 Processed 14/05/2022 1202211059 SHYAM UNION BANK OF INDIA(508500)
SubTotal 1655 1655
Total 33100 33100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_220422APB_FTO_4230 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 22839
2 UCHANA HR1214002_220422APB_FTO_4230 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 3972
3 UCHANA HR1214002_220422APB_FTO_4230 State Bank of India SBIN0050115 UCHANA 2979
4 UCHANA HR1214002_220422APB_FTO_4230 Union Bank of India UBIN0570621 UCHANA 1655
5 UCHANA HR1214002_220422APB_FTO_4230 Union Bank of India UBIN0822272 SEC 14 HISAR 1655

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