Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:43 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230422APB_FTO_4420
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-14-002-020-001/28293
(KAHSOON) 		1214002000NRG23220420220001750 23/04/2022 SONU 1214002WL000091 SONU 00154 PUNB0HGB001 1324 1324 Processed 13/05/2022 1205000234 SONU W/O DHRAMBIR SARVA HARYANA GRAMIN BANK(607139)
2 UCHANA HR-14-002-020-001/28342
(KAHSOON) 		1214002000NRG23220420220001754 23/04/2022 ISHWAR 1214002WL000091 ISHWAR 00154 PUNB0HGB001 2979 2979 Processed 13/05/2022 1205000250 ISHWER S/O JAGTU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4303 4303
3 UCHANA HR-14-002-020-001/23889
(KAHSOON) 		1214002000NRG23220420220001708 23/04/2022 GUDDI 1214002WL000091 GUDDI 00354 PUNB0219300 2317 2317 Processed 14/05/2022 1205000221 GUDDI WO CHIMAN PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-020-001/23906
(KAHSOON) 		1214002000NRG23220420220001709 23/04/2022 SHEELA 1214002WL000091 SHEELA 00354 PUNB0219300 2317 2317 Processed 14/05/2022 1205000247 SHEELA W/O RAGHUBIR PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-020-001/23929
(KAHSOON) 		1214002000NRG23220420220001712 23/04/2022 NIRMLA 1214002WL000091 NIRMLA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000244 NIRMLA W/O AJMER S/O BANWARI PUNJAB NATIONAL BANK(508568)
6 UCHANA HR-14-002-020-001/26503
(KAHSOON) 		1214002000NRG23220420220001714 23/04/2022 RAJ KUMAR 1214002WL000091 RAJ KUMAR 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000246 RAJ KUMAR S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
7 UCHANA HR-14-002-020-001/26563-B
(KAHSOON) 		1214002000NRG23220420220001718 23/04/2022 MEENA 1214002WL000091 MEENA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000243 MEENA DEVI W/O SURESH S/O BHANA PUNJAB NATIONAL BANK(508568)
8 UCHANA HR-14-002-020-001/27826
(KAHSOON) 		1214002000NRG23220420220001721 23/04/2022 SUBHASH 1214002WL000091 SUBHASH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000225 SUBHASH JILA SINGH PUNJAB NATIONAL BANK(508568)
9 UCHANA HR-14-002-020-001/27855
(KAHSOON) 		1214002000NRG23220420220001722 23/04/2022 CHAMELI 1214002WL000091 CHAMELI 00354 PUNB0219300 3641 3641 Rejected 13/05/2022 N0422013D6B3F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UCHANA HR-14-002-020-001/27860
(KAHSOON) 		1214002000NRG23220420220001723 23/04/2022 GITA 1214002WL000091 GITA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000241 GEETA W O RAM PAL S O LEELU PUNJAB NATIONAL BANK(508568)
11 UCHANA HR-14-002-020-001/27863
(KAHSOON) 		1214002000NRG23220420220001724 23/04/2022 PINKI 1214002WL000091 PINKI 00354 PUNB0219300 2317 2317 Processed 14/05/2022 1205000218 PINKI PUNJAB NATIONAL BANK(508568)
12 UCHANA HR-14-002-020-001/27875
(KAHSOON) 		1214002000NRG23220420220001725 23/04/2022 SEEMA 1214002WL000091 SEEMA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000228 SEEMA WO VIKRAM PUNJAB NATIONAL BANK(508568)
13 UCHANA HR-14-002-020-001/27904
(KAHSOON) 		1214002000NRG23220420220001731 23/04/2022 DARA SINGH 1214002WL000091 DARA SINGH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000249 DARA SINGH SO SH SUBHASH PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-020-001/28003-A
(KAHSOON) 		1214002000NRG23220420220001734 23/04/2022 SHAMSHER 1214002WL000091 SHAMSHER 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000238 SHAMSHER SO MALA RAM PUNJAB NATIONAL BANK(508568)
15 UCHANA HR-14-002-020-001/28031
(KAHSOON) 		1214002000NRG23220420220001735 23/04/2022 NARESH 1214002WL000091 NARESH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000248 NARESH S/O CHHAILU RAM PUNJAB NATIONAL BANK(508568)
16 UCHANA HR-14-002-020-001/28064
(KAHSOON) 		1214002000NRG23220420220001737 23/04/2022 BIRU 1214002WL000091 BIRU 00354 PUNB0219300 993 993 Processed 14/05/2022 1205000231 VEER BHAN SO DEVA PUNJAB NATIONAL BANK(508568)
17 UCHANA HR-14-002-020-001/28113
(KAHSOON) 		1214002000NRG23220420220001738 23/04/2022 KOLA SINGH 1214002WL000091 KOLA SINGH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000229 KOL SINGH SO KHAMA PUNJAB NATIONAL BANK(508568)
18 UCHANA HR-14-002-020-001/28113
(KAHSOON) 		1214002000NRG23220420220001739 23/04/2022 MANO DEVI 1214002WL000091 MANO DEVI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000227 MANNO WO KANWAL SINGH PUNJAB NATIONAL BANK(508568)
19 UCHANA HR-14-002-020-001/28219-A
(KAHSOON) 		1214002000NRG23220420220001741 23/04/2022 RAJESH 1214002WL000091 RAJESH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000232 RAJESH PUNJAB NATIONAL BANK(508568)
20 UCHANA HR-14-002-020-001/28224
(KAHSOON) 		1214002000NRG23220420220001745 23/04/2022 LAKH PATI 1214002WL000091 LAKH PATI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000235 LAKHPATI PUNJAB NATIONAL BANK(508568)
21 UCHANA HR-14-002-020-001/28224
(KAHSOON) 		1214002000NRG23220420220001744 23/04/2022 RAJBIR 1214002WL000091 RAJBIR 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000230 RAJBEER SO BHAGTA PUNJAB NATIONAL BANK(508568)
22 UCHANA HR-14-002-020-001/28234
(KAHSOON) 		1214002000NRG23220420220001746 23/04/2022 USHA RANI 1214002WL000091 USHA RANI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000216 USHA RANI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-020-001/28244
(KAHSOON) 		1214002000NRG23220420220001747 23/04/2022 BABLI 1214002WL000091 BABLI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000245 BABLI W/O MEHARSINGH S/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
24 UCHANA HR-14-002-020-001/28244
(KAHSOON) 		1214002000NRG23220420220001748 23/04/2022 MEHAR SINGH 1214002WL000091 MEHAR SINGH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000233 MEHAR SINGH SO KOL SINGH PUNJAB NATIONAL BANK(508568)
25 UCHANA HR-14-002-020-001/28289
(KAHSOON) 		1214002000NRG23220420220001749 23/04/2022 NIRMALA 1214002WL000091 NIRMALA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000219 NIRMALA PUNJAB NATIONAL BANK(508568)
26 UCHANA HR-14-002-020-001/28297
(KAHSOON) 		1214002000NRG23220420220001751 23/04/2022 RANI 1214002WL000091 RANI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000239 RANI PUNJAB NATIONAL BANK(508568)
27 UCHANA HR-14-002-020-001/28312
(KAHSOON) 		1214002000NRG23220420220001752 23/04/2022 DARSHNA 1214002WL000091 DARSHNA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000217 DARSHANA PUNJAB NATIONAL BANK(508568)
28 UCHANA HR-14-002-020-001/28346
(KAHSOON) 		1214002000NRG23220420220001755 23/04/2022 SAROJ 1214002WL000091 SAROJ 00354 PUNB0219300 3641 3641 Processed 13/05/2022 1205000224 SAROJ W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
29 UCHANA HR-14-002-020-001/28390
(KAHSOON) 		1214002000NRG23220420220001757 23/04/2022 MURTI 1214002WL000091 MURTI 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000222 MURTI WO BIRSINGH PUNJAB NATIONAL BANK(508568)
30 UCHANA HR-14-002-020-001/28493
(KAHSOON) 		1214002000NRG23220420220001766 23/04/2022 MANISH 1214002WL000091 MANISH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000237 MUNISH SO BALWANT PUNJAB NATIONAL BANK(508568)
31 UCHANA HR-14-002-020-001/30817
(KAHSOON) 		1214002000NRG23220420220001767 23/04/2022 SHILA 1214002WL000091 SHILA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000240 SHEELA DEVI W O SURJEET PUNJAB NATIONAL BANK(508568)
32 UCHANA HR-14-002-020-001/33410
(KAHSOON) 		1214002000NRG23220420220001772 23/04/2022 UMRILA 1214002WL000091 UMRILA 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000223 RAMEELA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
33 UCHANA HR-14-002-020-001/33412
(KAHSOON) 		1214002000NRG23220420220001774 23/04/2022 MADHU 1214002WL000091 MADHU 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000242 MADHU W/O SURESH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
34 UCHANA HR-14-002-020-001/33412
(KAHSOON) 		1214002000NRG23220420220001773 23/04/2022 SURESH 1214002WL000091 SURESH 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000215 SURESH S/O BHAGTA PUNJAB NATIONAL BANK(508568)
35 UCHANA HR-14-002-020-001/41163
(KAHSOON) 		1214002000NRG23220420220001776 23/04/2022 SAROJ 1214002WL000091 SAROJ 00354 PUNB0219300 3641 3641 Processed 14/05/2022 1205000220 SAROJ W/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 113533 113533
36 UCHANA HR-14-002-020-001/33410
(KAHSOON) 		1214002000NRG23220420220001771 23/04/2022 SURESH 1214002WL000091 SURESH 00354 PUNB0219400 3641 3641 Processed 14/05/2022 1205000226 SURESH SO KOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
Total 121477 121477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230422APB_FTO_4420 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 4303
2 UCHANA HR1214002_230422APB_FTO_4420 Punjab National Bank PUNB0219300 BARODA UCHANA 113533
3 UCHANA HR1214002_230422APB_FTO_4420 Punjab National Bank PUNB0219400 KAKROD 3641

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