Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:36 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_010422FTO_517
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-14-001-028-001/33753
(DHAMTAM SAHIB) 		1214001000NRG22010420220141466 01/04/2022 Bhateri 1214001WL0003784 Bhateri 00354 PUNB0088000 315 315 Rejected 30/09/2022 N04220017F090 DBFL
SubTotal 315 315
2 UJHANA HR-14-001-028-001/2294
(DHAMTAM SAHIB) 		1214001000NRG22010420220141459 01/04/2022 BHUGDI 1214001WL0003784 BHUGDI 00354 PUNB0327600 1575 1575 Rejected 30/09/2022 N04220017F091 DBFL
SubTotal 1575 1575
3 UJHANA HR-14-001-028-001/10553
(DHAMTAM SAHIB) 		1214001000NRG22010420220141453 01/04/2022 Hoshiyara 1214001WL0003784 Hoshiyara 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F0AE DBFL
4 UJHANA HR-14-001-028-001/10553
(DHAMTAM SAHIB) 		1214001000NRG22010420220141454 01/04/2022 Reenu 1214001WL0003784 Reenu 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F099 DBFL
5 UJHANA HR-14-001-028-001/11023-A
(DHAMTAM SAHIB) 		1214001000NRG22010420220141455 01/04/2022 SUNITA 1214001WL0003784 SUNITA 00354 PUNB0327700 945 945 Rejected 30/09/2022 N04220017F0A9 DBFL
6 UJHANA HR-14-001-028-001/1353
(DHAMTAM SAHIB) 		1214001000NRG22010420220141457 01/04/2022 REKHA 1214001WL0003784 REKHA 00354 PUNB0327700 1575 1575 Rejected 30/09/2022 N04220017F09C DBFL
7 UJHANA HR-14-001-028-001/13747
(DHAMTAM SAHIB) 		1214001000NRG22010420220141458 01/04/2022 PUNAM 1214001WL0003784 PUNAM 00354 PUNB0327700 1575 1575 Rejected 30/09/2022 N04220017F09F DBFL
8 UJHANA HR-14-001-028-001/28058
(DHAMTAM SAHIB) 		1214001000NRG22010420220141462 01/04/2022 Parveen Kaur 1214001WL0003784 Parveen Kaur 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F09B DBFL
9 UJHANA HR-14-001-028-001/33084
(DHAMTAM SAHIB) 		1214001000NRG22010420220141464 01/04/2022 KELO 1214001WL0003784 KELO 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F0A0 DBFL
10 UJHANA HR-14-001-028-001/33665
(DHAMTAM SAHIB) 		1214001000NRG22010420220141465 01/04/2022 JARNEL 1214001WL0003784 JARNEL 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0A8 DBFL
11 UJHANA HR-14-001-028-001/33753
(DHAMTAM SAHIB) 		1214001000NRG22010420220141467 01/04/2022 Malkhan 1214001WL0003784 Malkhan 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F095 DBFL
12 UJHANA HR-14-001-028-001/33753-A
(DHAMTAM SAHIB) 		1214001000NRG22010420220141468 01/04/2022 Guddi 1214001WL0003784 Guddi 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0AF DBFL
13 UJHANA HR-14-001-028-001/34053
(DHAMTAM SAHIB) 		1214001000NRG22010420220141469 01/04/2022 Anguri 1214001WL0003784 Anguri 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F0A1 DBFL
14 UJHANA HR-14-001-028-001/34108
(DHAMTAM SAHIB) 		1214001000NRG22010420220141470 01/04/2022 Kamla 1214001WL0003784 Kamla 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F09E DBFL
15 UJHANA HR-14-001-028-001/34241
(DHAMTAM SAHIB) 		1214001000NRG22010420220141471 01/04/2022 Poonam 1214001WL0003784 Poonam 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F0AD DBFL
16 UJHANA HR-14-001-028-001/34303
(DHAMTAM SAHIB) 		1214001000NRG22010420220141472 01/04/2022 KARMO 1214001WL0003784 KARMO 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F09D DBFL
17 UJHANA HR-14-001-028-001/34503-B
(DHAMTAM SAHIB) 		1214001000NRG22010420220141473 01/04/2022 Khushi Ram 1214001WL0003784 Khushi Ram 00354 PUNB0327700 1890 1890 Rejected 30/09/2022 N04220017F0B3 DBFL
18 UJHANA HR-14-001-028-001/34598
(DHAMTAM SAHIB) 		1214001000NRG22010420220141474 01/04/2022 CHMALI 1214001WL0003784 CHMALI 00354 PUNB0327700 1575 1575 Rejected 30/09/2022 N04220017F0B1 DBFL
19 UJHANA HR-14-001-028-001/35266
(DHAMTAM SAHIB) 		1214001000NRG22010420220141476 01/04/2022 JOYTI 1214001WL0003784 JOYTI 00354 PUNB0327700 1575 1575 Rejected 30/09/2022 N04220017F097 DBFL
20 UJHANA HR-14-001-028-001/35389
(DHAMTAM SAHIB) 		1214001000NRG22010420220141477 01/04/2022 SOMA 1214001WL0003784 SOMA 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F0AB DBFL
21 UJHANA HR-14-001-028-001/35504
(DHAMTAM SAHIB) 		1214001000NRG22010420220141478 01/04/2022 RAMESH 1214001WL0003784 RAMESH 00354 PUNB0327700 1260 1260 Rejected 30/09/2022 N04220017F0A5 DBFL
22 UJHANA HR-14-001-028-001/35518
(DHAMTAM SAHIB) 		1214001000NRG22010420220141479 01/04/2022 AMER JIT 1214001WL0003784 AMER JIT 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0B0 DBFL
23 UJHANA HR-14-001-028-001/36053
(DHAMTAM SAHIB) 		1214001000NRG22010420220141481 01/04/2022 Pardeep 1214001WL0003784 Pardeep 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0B2 DBFL
24 UJHANA HR-14-001-028-001/37605
(DHAMTAM SAHIB) 		1214001000NRG22010420220141483 01/04/2022 PUNAM 1214001WL0003784 PUNAM 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F093 DBFL
25 UJHANA HR-14-001-028-001/37632
(DHAMTAM SAHIB) 		1214001000NRG22010420220141484 01/04/2022 Sonia 1214001WL0003784 Sonia 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0AA DBFL
26 UJHANA HR-14-001-028-001/47130
(DHAMTAM SAHIB) 		1214001000NRG22010420220141486 01/04/2022 Mangeet Kumari 1214001WL0003784 Mangeet Kumari 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0A3 DBFL
27 UJHANA HR-14-001-028-001/47207
(DHAMTAM SAHIB) 		1214001000NRG22010420220141489 01/04/2022 Sushil 1214001WL0003784 Sushil 00354 PUNB0327700 945 945 Rejected 30/09/2022 N04220017F098 DBFL
28 UJHANA HR-14-001-028-001/47221
(DHAMTAM SAHIB) 		1214001000NRG22010420220141491 01/04/2022 SANTOSH 1214001WL0003784 SANTOSH 00354 PUNB0327700 945 945 Rejected 30/09/2022 N04220017F09A DBFL
29 UJHANA HR-14-001-028-001/47260-A
(DHAMTAM SAHIB) 		1214001000NRG22010420220141496 01/04/2022 Rajabala 1214001WL0003784 Rajabala 00354 PUNB0327700 1575 1575 Rejected 30/09/2022 N04220017F096 DBFL
30 UJHANA HR-14-001-028-001/47290
(DHAMTAM SAHIB) 		1214001000NRG22010420220141497 01/04/2022 Rani 1214001WL0003784 Rani 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F0A4 DBFL
31 UJHANA HR-14-001-028-001/49645
(DHAMTAM SAHIB) 		1214001000NRG22010420220141498 01/04/2022 Rinko Devi 1214001WL0003784 Rinko Devi 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F092 DBFL
32 UJHANA HR-14-001-028-001/49649
(DHAMTAM SAHIB) 		1214001000NRG22010420220141499 01/04/2022 Reena 1214001WL0003784 Reena 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F094 DBFL
33 UJHANA HR-14-001-028-001/49650
(DHAMTAM SAHIB) 		1214001000NRG22010420220141500 01/04/2022 Nanhi Devi 1214001WL0003784 Nanhi Devi 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F0A6 DBFL
34 UJHANA HR-14-001-028-001/528
(DHAMTAM SAHIB) 		1214001000NRG22010420220141501 01/04/2022 Paramjeet 1214001WL0003784 Paramjeet 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F0A7 DBFL
35 UJHANA HR-14-001-028-001/615
(DHAMTAM SAHIB) 		1214001000NRG22010420220141502 01/04/2022 DALBARA 1214001WL0003784 DALBARA 00354 PUNB0327700 630 630 Rejected 30/09/2022 N04220017F0A2 DBFL
36 UJHANA HR-14-001-028-001/8111
(DHAMTAM SAHIB) 		1214001000NRG22010420220141503 01/04/2022 Vakila 1214001WL0003784 Vakila 00354 PUNB0327700 315 315 Rejected 30/09/2022 N04220017F0AC DBFL
SubTotal 33705 33705
Total 35595 35595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_010422FTO_517 Punjab National Bank PUNB0088000 UJHANA 315
2 UJHANA HR1214008_010422FTO_517 Punjab National Bank PUNB0327600 DHARODHI JIND 1575
3 UJHANA HR1214008_010422FTO_517 Punjab National Bank PUNB0327700 DHAMTAN JIND 33705

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