Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:52 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190522APB_FTO_8148
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-14-002-041-001/28676
(DOHANA KHERA) 		1214002000NRG23190520220004780 19/05/2022 MAHENDRO 1214002WL0000266 MAHENDRO 00108 UTIB0JIND01 4303 4303 Processed 27/05/2022 1594407102 MAHENDROWOBALRAJ THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 4303 4303
2 UCHANA HR-14-002-041-001/28714
(DOHANA KHERA) 		1214002000NRG23190520220004781 19/05/2022 RAMESH 1214002WL0000266 RAMESH 00354 PUNB0219400 4303 4303 Processed 27/05/2022 1594407100 RAMESH SO PARTAPA PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-041-001/32333
(DOHANA KHERA) 		1214002000NRG23190520220004783 19/05/2022 SEELA 1214002WL0000266 SEELA 00354 PUNB0219400 993 993 Processed 27/05/2022 1594407101 SHEELA WO ROTASH PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
Total 9599 9599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_190522APB_FTO_8148 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 4303
2 UCHANA HR1214002_190522APB_FTO_8148 Punjab National Bank PUNB0219400 KAKROD 5296

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