Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:02 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190922FTO_40707
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-14-002-017-001/41147
(UDEYPUR) 		1214002000NRG23080920220050047 19/09/2022 SHEELA 1214002WL0001834 SHEELA 00354 PUNB0155800 2317 2317 Processed 26/10/2022 5941673080 SHEELA
2 UCHANA HR-14-002-017-001/8482
(UDEYPUR) 		1214002000NRG23080920220050048 19/09/2022 BISKAR 1214002WL0001834 BISKAR 00354 PUNB0155800 2317 2317 Processed 26/10/2022 5941673079 BISKAR
SubTotal 4634 4634
3 UCHANA HR-14-002-006-001/2910
(BUDIAN) 		1214002000NRG23080920220050046 19/09/2022 KISMAT 1214002WL0001833 KISMAT 00354 PUNB0725900 1655 1655 Processed 26/10/2022 5941673081 KISMAT
SubTotal 1655 1655
4 UCHANA HR-14-002-045-001/411130
(GANDA KHERA) 		1214002000NRG23080920220049814 19/09/2022 OMPATI 1214002WL0001824 OMPATI 00415 SBIN0050533 3641 3641 Processed 26/10/2022 5941673082 MR OMI WO CHANDERBHAN
SubTotal 3641 3641
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_190922FTO_40707 Punjab National Bank PUNB0155800 DURJAN PUR 4634
2 UCHANA HR1214002_190922FTO_40707 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 1655
3 UCHANA HR1214002_190922FTO_40707 State Bank of India SBIN0050533 KARSINDHU 3641

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