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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:43 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_061022APB_FTO_44706
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-14-001-019-001/272-A
(AMBERSAR) 		1214001000NRG23061020220057745 06/10/2022 Baljeet Kaur 1214001WL0002084 Baljeet Kaur 00045 BARB0NARWAN 1986 1986 Processed 27/10/2022 5966465152 BALJEET KAUR W/O DILBAG UCO BANK(607066)
SubTotal 1986 1986
2 UJHANA HR-14-001-019-001/272-A
(AMBERSAR) 		1214001000NRG23061020220057744 06/10/2022 DILBAG 1214001WL0002084 DILBAG 00108 UTIB0JIND01 1324 1324 Processed 27/10/2022 5966465135 DILBAGSOPARLAHAD THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UJHANA HR-14-001-019-001/5113
(AMBERSAR) 		1214001000NRG23061020220057750 06/10/2022 BIRO 1214001WL0002084 BIRO 00108 UTIB0JIND01 3641 3641 Processed 27/10/2022 5966465136 BIRO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
4 UJHANA HR-14-001-019-001/5156
(AMBERSAR) 		1214001000NRG23061020220057751 06/10/2022 GAJE SINGH 1214001WL0002084 GAJE SINGH 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5966465155 GAJESINGHSOGIRDHALA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 UJHANA HR-14-001-019-001/945-A
(AMBERSAR) 		1214001000NRG23061020220057767 06/10/2022 PALA RAM 1214001WL0002084 PALA RAM 00108 UTIB0JIND01 1324 1324 Processed 27/10/2022 5966465137 PALARAMSOTHANDIYA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 9268 9268
6 UJHANA HR-14-001-019-001/41143
(AMBERSAR) 		1214001000NRG23061020220057771 06/10/2022 JASVINDER 1214001WL0002085 JASVINDER 00154 PUNB0HGB001 662 662 Processed 27/10/2022 5966465153 JASVINDER S/O SARDARA SARVA HARYANA GRAMIN BANK(607139)
7 UJHANA HR-14-001-019-001/41168
(AMBERSAR) 		1214001000NRG23061020220057749 06/10/2022 SAROJ 1214001WL0002084 SAROJ 00154 PUNB0HGB001 1324 1324 Processed 27/10/2022 5966465154 SAROJ WO SATISH UCO BANK(607066)
SubTotal 1986 1986
8 UJHANA HR-14-001-019-001/1112
(AMBERSAR) 		1214001000NRG23061020220057742 06/10/2022 Rajesh 1214001WL0002084 Rajesh 00354 PUNB0088000 1986 1986 Processed 27/10/2022 5966465145 RAJESH S/O BANWARI PUNJAB NATIONAL BANK(508568)
9 UJHANA HR-14-001-019-001/3301
(AMBERSAR) 		1214001000NRG23061020220057746 06/10/2022 Jaipal 1214001WL0002084 Jaipal 00354 PUNB0088000 662 662 Processed 27/10/2022 5966465141 JAIPALSOKALIRAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
10 UJHANA HR-14-001-019-001/3301
(AMBERSAR) 		1214001000NRG23061020220057747 06/10/2022 Nirmala 1214001WL0002084 Nirmala 00354 PUNB0088000 993 993 Processed 27/10/2022 5966465144 NIRMALA W/O JAIPAL PUNJAB NATIONAL BANK(508568)
11 UJHANA HR-14-001-019-001/41149
(AMBERSAR) 		1214001000NRG23061020220057773 06/10/2022 Surender Singh 1214001WL0002085 Surender Singh 00354 PUNB0088000 662 662 Processed 27/10/2022 5966465139 SURENDER SINGH SO CHATRU PUNJAB NATIONAL BANK(508568)
12 UJHANA HR-14-001-019-001/41168
(AMBERSAR) 		1214001000NRG23061020220057748 06/10/2022 SATISH 1214001WL0002084 SATISH 00354 PUNB0088000 1986 1986 Processed 27/10/2022 5966465143 SATISHSOPARLADH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
13 UJHANA HR-14-001-019-001/5209
(AMBERSAR) 		1214001000NRG23061020220057755 06/10/2022 USHA 1214001WL0002084 USHA 00354 PUNB0088000 331 331 Processed 27/10/2022 5966465146 USHA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
14 UJHANA HR-14-001-019-001/5606
(AMBERSAR) 		1214001000NRG23061020220057757 06/10/2022 RAMPHAL 1214001WL0002084 RAMPHAL 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5966465150 RAMPHAL SO PHOOLU AND SANTOSH PUNJAB NATIONAL BANK(508568)
15 UJHANA HR-14-001-019-001/5888-B
(AMBERSAR) 		1214001000NRG23061020220057760 06/10/2022 GUDDI 1214001WL0002084 GUDDI 00354 PUNB0088000 1655 1655 Processed 27/10/2022 5966465149 GUDDI WO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
16 UJHANA HR-14-001-019-001/943-A
(AMBERSAR) 		1214001000NRG23061020220057765 06/10/2022 NEELAM 1214001WL0002084 NEELAM 00354 PUNB0088000 3641 3641 Processed 27/10/2022 5966465147 NEELAMWOSURENDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
17 UJHANA HR-14-001-019-001/944-A
(AMBERSAR) 		1214001000NRG23061020220057780 06/10/2022 Sudesh 1214001WL0002085 Sudesh 00354 PUNB0088000 2648 2648 Processed 27/10/2022 5966465148 SUDESH W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
18 UJHANA HR-14-001-019-001/945-A
(AMBERSAR) 		1214001000NRG23061020220057768 06/10/2022 salochana 1214001WL0002084 salochana 00354 PUNB0088000 1324 1324 Processed 27/10/2022 5966465142 SALOCHNA W/O PALA PUNJAB NATIONAL BANK(508568)
19 UJHANA HR-14-001-019-001/946-A
(AMBERSAR) 		1214001000NRG23061020220057769 06/10/2022 RAJ KUMAR 1214001WL0002084 RAJ KUMAR 00354 PUNB0088000 662 662 Processed 27/10/2022 5966465140 RAJ KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
20 UJHANA HR-14-001-019-001/946-A
(AMBERSAR) 		1214001000NRG23061020220057770 06/10/2022 Sheela 1214001WL0002084 Sheela 00354 PUNB0088000 993 993 Processed 27/10/2022 5966465138 SHEELA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21184 21184
21 UJHANA HR-14-001-019-001/6714
(AMBERSAR) 		1214001000NRG23061020220057761 06/10/2022 Ramesh 1214001WL0002084 Ramesh 00462 UCBA0002491 331 331 Processed 27/10/2022 5966465151 RAMESH KUMAR UCO BANK(607066)
SubTotal 331 331
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_061022APB_FTO_44706 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 1986
2 UJHANA HR1214008_061022APB_FTO_44706 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 9268
3 UJHANA HR1214008_061022APB_FTO_44706 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BELARKHA (JIND) 1324
4 UJHANA HR1214008_061022APB_FTO_44706 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NARWANA 662
5 UJHANA HR1214008_061022APB_FTO_44706 Punjab National Bank PUNB0088000 UJHANA 21184
6 UJHANA HR1214008_061022APB_FTO_44706 UCO Bank UCBA0002491 NARWANA 331

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