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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:34 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022FTO_45206
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-14-002-015-001/12131-A
(KARSHINDHU) 		1214002000NRG23071020220060912 07/10/2022 DEEPAK 1214002WL0002175 DEEPAK 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903329 SHRI DEEPAK
2 UCHANA HR-14-002-015-001/12761
(KARSHINDHU) 		1214002000NRG23071020220060913 07/10/2022 KAMAL RANI 1214002WL0002175 KAMAL RANI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903364 MRS KAMAL RANI
3 UCHANA HR-14-002-015-001/12766-B
(KARSHINDHU) 		1214002000NRG23071020220060914 07/10/2022 RANI 1214002WL0002175 RANI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903365 MRS RANI DEVI
4 UCHANA HR-14-002-015-001/20610
(KARSHINDHU) 		1214002000NRG23071020220060917 07/10/2022 MUKESH 1214002WL0002175 MUKESH 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903361 MRS MUKESH WO KULDEEP
5 UCHANA HR-14-002-015-001/36392
(KARSHINDHU) 		1214002000NRG23071020220060921 07/10/2022 NILAM 1214002WL0002175 NILAM 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903344 MRS NEELAM
6 UCHANA HR-14-002-015-001/36441
(KARSHINDHU) 		1214002000NRG23071020220060923 07/10/2022 RANI 1214002WL0002175 RANI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903347 MRS RANI WO SH KRISHAN
7 UCHANA HR-14-002-015-001/36448
(KARSHINDHU) 		1214002000NRG23071020220060924 07/10/2022 BIRMATI 1214002WL0002175 BIRMATI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903322 MRS BIRMATI BIRMATI
8 UCHANA HR-14-002-015-001/36449
(KARSHINDHU) 		1214002000NRG23071020220060925 07/10/2022 KAILASHO 1214002WL0002175 KAILASHO 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903355 MRS KAILASHO WO SUBASH
9 UCHANA HR-14-002-015-001/36512
(KARSHINDHU) 		1214002000NRG23071020220060928 07/10/2022 SUMAN 1214002WL0002175 SUMAN 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903324 MR SUMAN
10 UCHANA HR-14-002-015-001/40230
(KARSHINDHU) 		1214002000NRG23071020220060930 07/10/2022 KAVITA 1214002WL0002175 KAVITA 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903336 MR KAVITA
11 UCHANA HR-14-002-015-001/40230
(KARSHINDHU) 		1214002000NRG23071020220060929 07/10/2022 RAJBIR 1214002WL0002175 RAJBIR 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903331 MR RAJBIR SO BASAU RAM RO KARSINDHU
12 UCHANA HR-14-002-015-001/40232
(KARSHINDHU) 		1214002000NRG23071020220060931 07/10/2022 anita devi 1214002WL0002175 anita devi 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903333 MRS ANITA DEVI
13 UCHANA HR-14-002-015-001/40253
(KARSHINDHU) 		1214002000NRG23071020220060935 07/10/2022 USHA RANI 1214002WL0002175 USHA RANI 00415 SBIN0050533 993 993 Processed 27/10/2022 5965903360 MRS USHA RANI
14 UCHANA HR-14-002-015-001/40842
(KARSHINDHU) 		1214002000NRG23071020220060937 07/10/2022 PRAMJEET 1214002WL0002175 PRAMJEET 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903343 MRS PARAMJEET
15 UCHANA HR-14-002-015-001/41084
(KARSHINDHU) 		1214002000NRG23071020220060940 07/10/2022 BHEERA 1214002WL0002175 BHEERA 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903339 MR KRISHAN
16 UCHANA HR-14-002-015-001/4198
(KARSHINDHU) 		1214002000NRG23071020220060943 07/10/2022 SHEELA 1214002WL0002175 SHEELA 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903353 MRS SHEELA
17 UCHANA HR-14-002-015-001/4225
(KARSHINDHU) 		1214002000NRG23071020220060944 07/10/2022 SANDEEP KUMAR 1214002WL0002175 SANDEEP KUMAR 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903330 MR SANDEEP SANDEEP
18 UCHANA HR-14-002-015-001/4583
(KARSHINDHU) 		1214002000NRG23071020220060946 07/10/2022 URMILADEVI 1214002WL0002175 URMILADEVI 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903342 MRS URMILA URMILA
19 UCHANA HR-14-002-015-001/4636
(KARSHINDHU) 		1214002000NRG23071020220060947 07/10/2022 SONIA 1214002WL0002175 SONIA 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903319 MR SONIA SONIA
20 UCHANA HR-14-002-015-001/4647-A
(KARSHINDHU) 		1214002000NRG23071020220060948 07/10/2022 RAMRATI 1214002WL0002175 RAMRATI 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903337 MRS RAMRATI
21 UCHANA HR-14-002-015-001/4730
(KARSHINDHU) 		1214002000NRG23071020220060949 07/10/2022 RADHA 1214002WL0002175 RADHA 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903351 MRS RADHA
22 UCHANA HR-14-002-015-001/4730-A
(KARSHINDHU) 		1214002000NRG23071020220060950 07/10/2022 MAHIPAL 1214002WL0002175 MAHIPAL 00415 SBIN0050533 331 331 Processed 27/10/2022 5965903340 MR MAHIPAL
23 UCHANA HR-14-002-015-001/5104
(KARSHINDHU) 		1214002000NRG23071020220060953 07/10/2022 SURESH 1214002WL0002175 SURESH 00415 SBIN0050533 331 331 Processed 27/10/2022 5965903328 SHRI SURESH KUMAR SO RISALA
24 UCHANA HR-14-002-015-001/5392
(KARSHINDHU) 		1214002000NRG23071020220060955 07/10/2022 KAVITA 1214002WL0002175 KAVITA 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903362 MR KAVITA WO RATTANKUMAR KAVITA
25 UCHANA HR-14-002-015-001/5666
(KARSHINDHU) 		1214002000NRG23071020220060959 07/10/2022 MAMTA DEVI 1214002WL0002175 MAMTA DEVI 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903357 MRS MAMTA DEVI
26 UCHANA HR-14-002-015-001/5700-A
(KARSHINDHU) 		1214002000NRG23071020220060960 07/10/2022 RAMESH 1214002WL0002175 RAMESH 00415 SBIN0050533 662 662 Processed 27/10/2022 5965903332 MR RAMESH SO SARDARA KARSINDHU
27 UCHANA HR-14-002-015-001/5700-B
(KARSHINDHU) 		1214002000NRG23071020220060961 07/10/2022 SHAKUNTLA 1214002WL0002175 SHAKUNTLA 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903346 MRS SHAKUNTLA WO DINESH
28 UCHANA HR-14-002-015-001/5715
(KARSHINDHU) 		1214002000NRG23071020220060962 07/10/2022 RENU 1214002WL0002175 RENU 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903335 MRS RENU WO BALKAR SINGH
29 UCHANA HR-14-002-015-001/5899
(KARSHINDHU) 		1214002000NRG23071020220060963 07/10/2022 JITENDER 1214002WL0002175 JITENDER 00415 SBIN0050533 993 993 Processed 27/10/2022 5965903327 MR JITENDER
30 UCHANA HR-14-002-015-001/6241
(KARSHINDHU) 		1214002000NRG23071020220060974 07/10/2022 SALINDER 1214002WL0002175 SALINDER 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903345 MR SALINDER SALINDER
31 UCHANA HR-14-002-015-001/6297-A
(KARSHINDHU) 		1214002000NRG23071020220060976 07/10/2022 Suman 1214002WL0002175 Suman 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903338 MRS SUMAN
32 UCHANA HR-14-002-015-001/6365
(KARSHINDHU) 		1214002000NRG23071020220060978 07/10/2022 RAMNIWASH 1214002WL0002175 RAMNIWASH 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903334 MR RAMNIWAS SO CHATAR SINGH CHATAR SINGH
33 UCHANA HR-14-002-015-001/6453
(KARSHINDHU) 		1214002000NRG23071020220060979 07/10/2022 MEENU 1214002WL0002175 MEENU 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903326 MRS MEENU MEENU
34 UCHANA HR-14-002-015-001/7531-A
(KARSHINDHU) 		1214002000NRG23071020220060983 07/10/2022 KAMLESH 1214002WL0002175 KAMLESH 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903358 MRS KAMLESH WO SATBIR
35 UCHANA HR-14-002-015-001/7531-A
(KARSHINDHU) 		1214002000NRG23071020220060982 07/10/2022 SATBIR 1214002WL0002175 SATBIR 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903323 MR SATBIR SATBIR
36 UCHANA HR-14-002-015-001/7601
(KARSHINDHU) 		1214002000NRG23071020220060984 07/10/2022 BAALI DEVI 1214002WL0002175 BAALI DEVI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903349 MR BAALI DEVI
37 UCHANA HR-14-002-015-001/7612
(KARSHINDHU) 		1214002000NRG23071020220060985 07/10/2022 GEETA DEVI 1214002WL0002175 GEETA DEVI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903350 MR GEETA DEVI
38 UCHANA HR-14-002-015-001/7619
(KARSHINDHU) 		1214002000NRG23071020220060986 07/10/2022 SAROJ 1214002WL0002175 SAROJ 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903320 MR SAROJ SAROJ
39 UCHANA HR-14-002-015-001/7637-A
(KARSHINDHU) 		1214002000NRG23071020220060987 07/10/2022 KAVITA 1214002WL0002175 KAVITA 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903359 MR KAVITA WO SHABBIR
40 UCHANA HR-14-002-015-001/7651
(KARSHINDHU) 		1214002000NRG23071020220060988 07/10/2022 REENA 1214002WL0002175 REENA 00415 SBIN0050533 993 993 Processed 27/10/2022 5965903325 MRS REENA
41 UCHANA HR-14-002-015-001/7904
(KARSHINDHU) 		1214002000NRG23071020220060989 07/10/2022 KELO DEVI 1214002WL0002175 KELO DEVI 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903321 MR KELO DEVI
42 UCHANA HR-14-002-015-001/7997
(KARSHINDHU) 		1214002000NRG23071020220060991 07/10/2022 shila 1214002WL0002175 shila 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903354 MRS SHILA
43 UCHANA HR-14-002-015-001/8003-A
(KARSHINDHU) 		1214002000NRG23071020220060992 07/10/2022 RENU 1214002WL0002175 RENU 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903356 MRS RENU WO SANJAY
44 UCHANA HR-14-002-015-001/8022-A
(KARSHINDHU) 		1214002000NRG23071020220060993 07/10/2022 GEETU 1214002WL0002175 GEETU 00415 SBIN0050533 1655 1655 Processed 27/10/2022 5965903363 MRS GEETU RANI
45 UCHANA HR-14-002-015-001/8054
(KARSHINDHU) 		1214002000NRG23071020220060994 07/10/2022 KALAWATI 1214002WL0002175 KALAWATI 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903352 MRS KALAWATI WO BALWAN
46 UCHANA HR-14-002-015-001/8201
(KARSHINDHU) 		1214002000NRG23071020220060996 07/10/2022 SANTRO 1214002WL0002175 SANTRO 00415 SBIN0050533 1986 1986 Processed 27/10/2022 5965903341 MRS SANTRO
47 UCHANA HR-14-002-015-001/8300
(KARSHINDHU) 		1214002000NRG23071020220060997 07/10/2022 RANI 1214002WL0002175 RANI 00415 SBIN0050533 993 993 Processed 27/10/2022 5965903348 MR RANI
SubTotal 79771 79771
48 UCHANA HR-14-002-015-001/36499
(KARSHINDHU) 		1214002000NRG23071020220060927 07/10/2022 KRISHAN 1214002WL0002175 KRISHAN 00468 UBIN0570621 1986 1986 Processed 27/10/2022 5965903366 KRISHAN
SubTotal 1986 1986
Total 81757 81757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_071022FTO_45206 State Bank of India SBIN0050533 KARSINDHU 79771
2 UCHANA HR1214002_071022FTO_45206 Union Bank of India UBIN0570621 UCHANA 1986

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