Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:48 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_061222FTO_52220
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-14-002-042-001/29188
(KHAPAR) 		1214002000NRG23051220220070789 06/12/2022 AMARPATI 1214002WL0002519 AMARPATI 00154 PUNB0HGB001 3641 3641 Processed 14/12/2022 7203914964 AMARPATI
SubTotal 3641 3641
2 UCHANA HR-14-002-019-001/10590-A
(BARODA) 		1214002000NRG23051220220070780 06/12/2022 MONIKA 1214002WL0002519 MONIKA 00354 PUNB0219300 3641 3641 Processed 14/12/2022 7203914961 MONIKA
3 UCHANA HR-14-002-019-001/10590-A
(BARODA) 		1214002000NRG23051220220070781 06/12/2022 SATBIR 1214002WL0002519 SATBIR 00354 PUNB0219300 3641 3641 Processed 14/12/2022 7203914960 SATBIR
SubTotal 7282 7282
4 UCHANA HR-14-002-042-001/35405
(KHAPAR) 		1214002000NRG23051220220070790 06/12/2022 RAMMEHAR 1214002WL0002519 RAMMEHAR 00354 PUNB0336000 3641 3641 Processed 14/12/2022 7203914962 RAMMEHAR
5 UCHANA HR-14-002-042-001/35405
(KHAPAR) 		1214002000NRG23051220220070791 06/12/2022 Rani 1214002WL0002519 Rani 00354 PUNB0336000 662 662 Processed 14/12/2022 7203914963 Rani
SubTotal 4303 4303
Total 15226 15226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_061222FTO_52220 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 3641
2 UCHANA HR1214002_061222FTO_52220 Punjab National Bank PUNB0219300 BARODA UCHANA 7282
3 UCHANA HR1214002_061222FTO_52220 Punjab National Bank PUNB0336000 UCHANA MANDI 4303

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