Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:51 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_091122FTO_49532
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-14-002-045-001/29772
(GANDA KHERA) 		1214002000NRG23091120220068405 09/11/2022 RAMESHWAR 1214002WL0002367 RAMESHWAR 00415 SBIN0050533 2648 2648 Processed 14/12/2022 7203914980 MR RAMESHWAR S0 TELU
2 UCHANA HR-14-002-045-001/29843
(GANDA KHERA) 		1214002000NRG23091120220068406 09/11/2022 JASWANT 1214002WL0002367 JASWANT 00415 SBIN0050533 2317 2317 Processed 14/12/2022 7203914981 MR JASWANT JASWANT
SubTotal 4965 4965
3 UCHANA HR-14-002-041-001/24399
(DOHANA KHERA) 		1214002000NRG23091120220068412 09/11/2022 TEJO 1214002WL0002372 TEJO 00468 UBIN0554065 2979 2979 Processed 14/12/2022 7203914982 TEJO
SubTotal 2979 2979
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_091122FTO_49532 State Bank of India SBIN0050533 KARSINDHU 4965
2 UCHANA HR1214002_091122FTO_49532 Union Bank of India UBIN0554065 NARWANA 2979

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