Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:29 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_211022FTO_47561
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-14-002-024-001/31946
(BHONGRA) 		1214002000NRG23211020220064631 21/10/2022 CHARAN DASS 1214002WL0002267 CHARAN DASS 00354 PUNB0725900 1655 1655 Processed 29/10/2022 6002564537 CHARAN DASS
2 UCHANA HR-14-002-024-001/31948
(BHONGRA) 		1214002000NRG23211020220064632 21/10/2022 AMIT 1214002WL0002267 AMIT 00354 PUNB0725900 993 993 Processed 29/10/2022 6002564538 AMIT
SubTotal 2648 2648
3 UCHANA HR-14-002-024-001/14903
(BHONGRA) 		1214002000NRG23211020220064629 21/10/2022 RAJBIR 1214002WL0002267 RAJBIR 00415 SBIN0050115 1655 1655 Processed 29/10/2022 6002564539 MR RAJBIR RAJBIR
SubTotal 1655 1655
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_211022FTO_47561 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 2648
2 UCHANA HR1214002_211022FTO_47561 State Bank of India SBIN0050115 UCHANA 1655

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