Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:34 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060323APB_FTO_63128
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-14-002-008-001/19353
(UCHANA KHURD) 		1214002000NRG23020320230095256 06/03/2023 BIRBHAN 1214002WL003286 BIRBHAN 00108 UTIB0JIND01 1986 1986 Processed 29/03/2023 0270813335 BIRBHANSOBAIYA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 UCHANA HR-14-002-008-001/2707
(UCHANA KHURD) 		1214002000NRG23020320230095257 06/03/2023 SUNITA 1214002WL003286 SUNITA 00108 UTIB0JIND01 1986 1986 Processed 30/03/2023 0270813331 MR SUNITA WO SH VIRENDER STATE BANK OF INDIA(508548)
3 UCHANA HR-14-002-008-001/2885
(UCHANA KHURD) 		1214002000NRG23020320230095259 06/03/2023 KALAWATI 1214002WL003286 KALAWATI 00108 UTIB0JIND01 1986 1986 Processed 29/03/2023 0270813333 KALAVATI W/O PREM UNION BANK OF INDIA(508500)
4 UCHANA HR-14-002-008-001/3646
(UCHANA KHURD) 		1214002000NRG23020320230095263 06/03/2023 RAJBIR 1214002WL003286 RAJBIR 00108 UTIB0JIND01 1986 1986 Processed 29/03/2023 0270813334 RAJBEER SINGH S/O RISALA UNION BANK OF INDIA(508500)
5 UCHANA HR-14-002-008-001/41067
(UCHANA KHURD) 		1214002000NRG23020320230095264 06/03/2023 RISHIKESH 1214002WL003286 RISHIKESH 00108 UTIB0JIND01 1986 1986 Processed 29/03/2023 0270813332 RSHIKESHSOSHERSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 9930 9930
6 UCHANA HR-14-002-008-001/4449
(UCHANA KHURD) 		1214002000NRG23020320230095265 06/03/2023 RINA 1214002WL003286 RINA 00354 PUNB0219400 2317 2317 Processed 29/03/2023 0270813330 RINA W/O SUBASH PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
7 UCHANA HR-14-002-008-001/2740
(UCHANA KHURD) 		1214002000NRG23020320230095258 06/03/2023 NANHI 1214002WL003286 NANHI 00415 SBIN0050115 2317 2317 Processed 30/03/2023 0270813322 MRS NANHI STATE BANK OF INDIA(508548)
8 UCHANA HR-14-002-008-001/2908
(UCHANA KHURD) 		1214002000NRG23020320230095260 06/03/2023 KAMLESH 1214002WL003286 KAMLESH 00415 SBIN0050115 2317 2317 Processed 30/03/2023 0270813329 MRS KAMLESH STATE BANK OF INDIA(508548)
9 UCHANA HR-14-002-008-001/3594
(UCHANA KHURD) 		1214002000NRG23020320230095262 06/03/2023 SUNITA 1214002WL003286 SUNITA 00415 SBIN0050115 1655 1655 Processed 29/03/2023 0270813324 SUNITAWOSUNILSONAFESING THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
10 UCHANA HR-14-002-008-001/4449-A
(UCHANA KHURD) 		1214002000NRG23020320230095266 06/03/2023 MAYAWATI 1214002WL003286 MAYAWATI 00415 SBIN0050115 662 662 Processed 30/03/2023 0270813328 MRS MAYAVATI STATE BANK OF INDIA(508548)
11 UCHANA HR-14-002-008-001/4803
(UCHANA KHURD) 		1214002000NRG23020320230095268 06/03/2023 RISHIPAL 1214002WL003286 RISHIPAL 00415 SBIN0050115 1986 1986 Processed 30/03/2023 0270813323 MR RISHI PAL STATE BANK OF INDIA(508548)
SubTotal 8937 8937
12 UCHANA HR-14-002-008-001/3437
(UCHANA KHURD) 		1214002000NRG23020320230095261 06/03/2023 VICKY 1214002WL003286 VICKY 00468 UBIN0570621 1655 1655 Processed 29/03/2023 0270813326 VICKEY SO HOSHIYAR SINGH UNION BANK OF INDIA(508500)
13 UCHANA HR-14-002-008-001/4760
(UCHANA KHURD) 		1214002000NRG23020320230095267 06/03/2023 RAMBHAGAT 1214002WL003286 RAMBHAGAT 00468 UBIN0570621 1986 1986 Processed 29/03/2023 0270813325 RAMBHGAT S/O SHISHU UNION BANK OF INDIA(508500)
14 UCHANA HR-14-002-008-001/4812
(UCHANA KHURD) 		1214002000NRG23020320230095269 06/03/2023 DHARMPAL 1214002WL003286 DHARMPAL 00468 UBIN0570621 1655 1655 Processed 29/03/2023 0270813327 DHARAM PAL S/O SUGAD UNION BANK OF INDIA(508500)
SubTotal 5296 5296
Total 26480 26480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_060323APB_FTO_63128 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 9930
2 UCHANA HR1214002_060323APB_FTO_63128 Punjab National Bank PUNB0219400 KAKROD 2317
3 UCHANA HR1214002_060323APB_FTO_63128 State Bank of India SBIN0050115 UCHANA 8937
4 UCHANA HR1214002_060323APB_FTO_63128 Union Bank of India UBIN0570621 UCHANA 5296

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