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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_200522FTO_8351
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 UJHANA HR-14-001-049-001/21533
(DHABITEKSINGH) 		1214001000NRG22080520220144043 20/05/2022 RAMPAL 1214001WL0003997 RAMPAL 00154 PUNB0HGB001 1575 1575 Processed 26/05/2022 1592648107 RAMPAL
SubTotal 1575 1575
2 UJHANA HR-14-001-059-001/44790
(REWAR) 		1214001000NRG22180520220144106 20/05/2022 PALA RAM 1214001WL0004034 PALA RAM 00354 PUNB0088000 1890 1890 Processed 27/05/2022 1592648105 PALA RAM
SubTotal 1890 1890
3 UJHANA HR-14-001-043-001/21235-B
(HAMIRGARH) 		1214001000NRG22080520220144044 20/05/2022 ROHTASH 1214001WL0003998 ROHTASH 00354 PUNB0327600 1890 1890 Processed 27/05/2022 1592648106 ROHTASH
SubTotal 1890 1890
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_200522FTO_8351 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHABI TEK SINGH 1575
2 UJHANA HR1214008_200522FTO_8351 Punjab National Bank PUNB0088000 UJHANA 1890
3 UJHANA HR1214008_200522FTO_8351 Punjab National Bank PUNB0327600 DHARODHI JIND 1890

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