Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:57 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_060123FTO_56689
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-14-005-001-001/1301
(KUCHRANA KALAN) 		1214005000NRG23060120230084987 06/01/2023 Surender 1214005WL0002919 Surender 00354 PUNB0143600 2979 2979 Processed 04/02/2023 8472301446 Surender
2 UCHANA HR-14-005-001-001/1301
(KUCHRANA KALAN) 		1214005000NRG23060120230084988 06/01/2023 Surender 1214005WL0002919 Surender 00354 PUNB0143600 331 331 Processed 04/02/2023 8472301447 Surender
3 UCHANA HR-14-005-001-001/1863-A
(KUCHRANA KALAN) 		1214005000NRG23060120230085044 06/01/2023 SUMAN 1214005WL0002919 SUMAN 00354 PUNB0143600 993 993 Processed 04/02/2023 8472301448 SUMAN
SubTotal 4303 4303
4 UCHANA HR-14-005-001-001/551
(KUCHRANA KALAN) 		1214005000NRG23060120230085077 06/01/2023 VIDHYA 1214005WL0002919 VIDHYA 00354 PUNB0270400 331 331 Processed 04/02/2023 8472301450 VIDHYA
5 UCHANA HR-14-005-001-001/551
(KUCHRANA KALAN) 		1214005000NRG23060120230085078 06/01/2023 VIDHYA 1214005WL0002919 VIDHYA 00354 PUNB0270400 2979 2979 Processed 04/02/2023 8472301449 VIDHYA
SubTotal 3310 3310
Total 7613 7613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_060123FTO_56689 Punjab National Bank PUNB0143600 CHHATTAR 4303
2 UCHANA HR1214002_060123FTO_56689 Punjab National Bank PUNB0270400 NAGURA 3310

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