Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:30 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_010323FTO_62727
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-14-001-035-001/14078
(DATASINGHWALA) 		1214001000NRG22010320230147570 01/03/2023 Surjeet Kaur 1214001WL0004137 Surjeet Kaur 00032 UTIB0002380 1260 1260 Processed 24/03/2023 0082316190 Surjeet Kaur
SubTotal 1260 1260
2 UJHANA HR-14-001-035-001/13955
(DATASINGHWALA) 		1214001000NRG22010320230147564 01/03/2023 Jas kaur 1214001WL0004137 Jas kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316136 Jas kaur
3 UJHANA HR-14-001-035-001/13975
(DATASINGHWALA) 		1214001000NRG22010320230147565 01/03/2023 Gurmit Kaur 1214001WL0004137 Gurmit Kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316189 Gurmit Kaur
4 UJHANA HR-14-001-035-001/14061-A
(DATASINGHWALA) 		1214001000NRG22010320230147568 01/03/2023 Gurmal Singh 1214001WL0004137 Gurmal Singh 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316113 Gurmal Singh
5 UJHANA HR-14-001-035-001/16530
(DATASINGHWALA) 		1214001000NRG22010320230147572 01/03/2023 Kaur singh 1214001WL0004137 Kaur singh 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316129 Kaur singh
6 UJHANA HR-14-001-035-001/16576
(DATASINGHWALA) 		1214001000NRG22010320230147573 01/03/2023 Sulochana 1214001WL0004137 Sulochana 00354 PUNB0026310 630 630 Rejected 25/03/2023 N0323004A2E8C Account closed
7 UJHANA HR-14-001-035-001/16597
(DATASINGHWALA) 		1214001000NRG22010320230147574 01/03/2023 Surjit Kaur 1214001WL0004137 Surjit Kaur 00354 PUNB0026310 1260 1260 Rejected 25/03/2023 N0323004A2E47 Account closed
8 UJHANA HR-14-001-035-001/16609
(DATASINGHWALA) 		1214001000NRG22010320230147575 01/03/2023 Paramjeet 1214001WL0004137 Paramjeet 00354 PUNB0026310 945 945 Processed 25/03/2023 0082316126 Paramjeet
9 UJHANA HR-14-001-035-001/16652
(DATASINGHWALA) 		1214001000NRG22010320230147576 01/03/2023 Rani 1214001WL0004137 Rani 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316114 Rani
10 UJHANA HR-14-001-035-001/16666
(DATASINGHWALA) 		1214001000NRG22010320230147577 01/03/2023 Hansbans Kaur 1214001WL0004137 Hansbans Kaur 00354 PUNB0026310 1260 1260 Rejected 25/03/2023 N0323004A2E56 Account closed
11 UJHANA HR-14-001-035-001/17099
(DATASINGHWALA) 		1214001000NRG22010320230147581 01/03/2023 CHARANJIT KAUR 1214001WL0004137 CHARANJIT KAUR 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316185 CHARANJIT KAUR
12 UJHANA HR-14-001-035-001/17116
(DATASINGHWALA) 		1214001000NRG22010320230147582 01/03/2023 Amarjeet kaur 1214001WL0004137 Amarjeet kaur 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316127 Amarjeet kaur
13 UJHANA HR-14-001-035-001/17200
(DATASINGHWALA) 		1214001000NRG22010320230147586 01/03/2023 Krishana 1214001WL0004137 Krishana 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316134 Krishana
14 UJHANA HR-14-001-035-001/17228
(DATASINGHWALA) 		1214001000NRG22010320230147588 01/03/2023 RANJEET KAUR 1214001WL0004137 RANJEET KAUR 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316118 RANJEET KAUR
15 UJHANA HR-14-001-035-001/17235
(DATASINGHWALA) 		1214001000NRG22010320230147589 01/03/2023 Gurmit Kaur 1214001WL0004137 Gurmit Kaur 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316137 Gurmit Kaur
16 UJHANA HR-14-001-035-001/17486
(DATASINGHWALA) 		1214001000NRG22010320230147593 01/03/2023 Sona Devi 1214001WL0004137 Sona Devi 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316188 Sona Devi
17 UJHANA HR-14-001-035-001/17586
(DATASINGHWALA) 		1214001000NRG22010320230147597 01/03/2023 Paramjeet Kaur 1214001WL0004137 Paramjeet Kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316116 Paramjeet Kaur
18 UJHANA HR-14-001-035-001/17604
(DATASINGHWALA) 		1214001000NRG22010320230147599 01/03/2023 Vinder kaur 1214001WL0004137 Vinder kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316187 Vinder kaur
19 UJHANA HR-14-001-035-001/17627
(DATASINGHWALA) 		1214001000NRG22010320230147600 01/03/2023 Jasbir Kaur 1214001WL0004137 Jasbir Kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316138 Jasbir Kaur
20 UJHANA HR-14-001-035-001/17720
(DATASINGHWALA) 		1214001000NRG22010320230147603 01/03/2023 Ram Singh 1214001WL0004137 Ram Singh 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316121 Ram Singh
21 UJHANA HR-14-001-035-001/17753
(DATASINGHWALA) 		1214001000NRG22010320230147607 01/03/2023 RANJIT KAUR 1214001WL0004137 RANJIT KAUR 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316130 RANJIT KAUR
22 UJHANA HR-14-001-035-001/17773
(DATASINGHWALA) 		1214001000NRG22010320230147609 01/03/2023 Guejant Singh 1214001WL0004137 Guejant Singh 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316123 Guejant Singh
23 UJHANA HR-14-001-035-001/18195
(DATASINGHWALA) 		1214001000NRG22010320230147616 01/03/2023 Rajender Kaur 1214001WL0004137 Rajender Kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316128 Rajender Kaur
24 UJHANA HR-14-001-035-001/18241
(DATASINGHWALA) 		1214001000NRG22010320230147618 01/03/2023 Kalisho devi 1214001WL0004137 Kalisho devi 00354 PUNB0026310 315 315 Rejected 25/03/2023 N0323004A2E55 Account closed
25 UJHANA HR-14-001-035-001/18247
(DATASINGHWALA) 		1214001000NRG22010320230147619 01/03/2023 Bimla 1214001WL0004137 Bimla 00354 PUNB0026310 315 315 Processed 25/03/2023 0082316135 Bimla
26 UJHANA HR-14-001-035-001/18254
(DATASINGHWALA) 		1214001000NRG22010320230147620 01/03/2023 KALA SINGH 1214001WL0004137 KALA SINGH 00354 PUNB0026310 945 945 Processed 25/03/2023 0082316115 KALA SINGH
27 UJHANA HR-14-001-035-001/18320
(DATASINGHWALA) 		1214001000NRG22010320230147627 01/03/2023 Gurmal 1214001WL0004137 Gurmal 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316122 Gurmal
28 UJHANA HR-14-001-035-001/18368
(DATASINGHWALA) 		1214001000NRG22010320230147630 01/03/2023 Angrej Kaur 1214001WL0004137 Angrej Kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316133 Angrej Kaur
29 UJHANA HR-14-001-035-001/18376
(DATASINGHWALA) 		1214001000NRG22010320230147631 01/03/2023 Gurmail kaur 1214001WL0004137 Gurmail kaur 00354 PUNB0026310 1260 1260 Rejected 25/03/2023 N0323004A2E4A No Such Account
30 UJHANA HR-14-001-035-001/18399
(DATASINGHWALA) 		1214001000NRG22010320230147632 01/03/2023 Amarjeet 1214001WL0004137 Amarjeet 00354 PUNB0026310 630 630 Processed 25/03/2023 0082316124 Amarjeet
31 UJHANA HR-14-001-035-001/18400
(DATASINGHWALA) 		1214001000NRG22010320230147633 01/03/2023 Kamla devi 1214001WL0004137 Kamla devi 00354 PUNB0026310 315 315 Rejected 25/03/2023 N0323004A2E49 Account closed
32 UJHANA HR-14-001-035-001/40224
(DATASINGHWALA) 		1214001000NRG22010320230147635 01/03/2023 Sarabijt kaur 1214001WL0004137 Sarabijt kaur 00354 PUNB0026310 1260 1260 Processed 25/03/2023 0082316125 Sarabijt kaur
33 UJHANA HR-14-001-035-001/40230
(DATASINGHWALA) 		1214001000NRG22010320230147637 01/03/2023 Bhajan Kaur 1214001WL0004137 Bhajan Kaur 00354 PUNB0026310 1260 1260 Rejected 25/03/2023 N0323004A2E5D Account closed
SubTotal 31185 31185
34 UJHANA HR-14-001-035-001/13913-A
(DATASINGHWALA) 		1214001000NRG22010320230147558 01/03/2023 Karnal kaur 1214001WL0004137 Karnal kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316143 Karnal kaur
35 UJHANA HR-14-001-035-001/13913-B
(DATASINGHWALA) 		1214001000NRG22010320230147559 01/03/2023 Gujeet kaur 1214001WL0004137 Gujeet kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316142 Gujeet kaur
36 UJHANA HR-14-001-035-001/13921
(DATASINGHWALA) 		1214001000NRG22010320230147560 01/03/2023 KRISHAN SINGH 1214001WL0004137 KRISHAN SINGH 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316194 KRISHAN SINGH
37 UJHANA HR-14-001-035-001/13921
(DATASINGHWALA) 		1214001000NRG22010320230147561 01/03/2023 Mahindro devi 1214001WL0004137 Mahindro devi 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316193 Mahindro devi
38 UJHANA HR-14-001-035-001/13921-A
(DATASINGHWALA) 		1214001000NRG22010320230147562 01/03/2023 Sami 1214001WL0004137 Sami 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316164 Sami
39 UJHANA HR-14-001-035-001/13947
(DATASINGHWALA) 		1214001000NRG22010320230147563 01/03/2023 Roshani Devi 1214001WL0004137 Roshani Devi 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316149 Roshani Devi
40 UJHANA HR-14-001-035-001/14061
(DATASINGHWALA) 		1214001000NRG22010320230147567 01/03/2023 rimpal rani 1214001WL0004137 rimpal rani 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316182 rimpal rani
41 UJHANA HR-14-001-035-001/14061
(DATASINGHWALA) 		1214001000NRG22010320230147566 01/03/2023 Sukhbinder Kaur 1214001WL0004137 Sukhbinder Kaur 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316151 Sukhbinder Kaur
42 UJHANA HR-14-001-035-001/14061-A
(DATASINGHWALA) 		1214001000NRG22010320230147569 01/03/2023 Hardei 1214001WL0004137 Hardei 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316148 Hardei
43 UJHANA HR-14-001-035-001/1630
(DATASINGHWALA) 		1214001000NRG22010320230147571 01/03/2023 Malkit 1214001WL0004137 Malkit 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316144 Malkit
44 UJHANA HR-14-001-035-001/16685
(DATASINGHWALA) 		1214001000NRG22010320230147578 01/03/2023 Bholi Devi 1214001WL0004137 Bholi Devi 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316156 Bholi Devi
45 UJHANA HR-14-001-035-001/16697
(DATASINGHWALA) 		1214001000NRG22010320230147579 01/03/2023 Amarjeet kaur 1214001WL0004137 Amarjeet kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316155 Amarjeet kaur
46 UJHANA HR-14-001-035-001/16800
(DATASINGHWALA) 		1214001000NRG22010320230147580 01/03/2023 Rinku 1214001WL0004137 Rinku 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316157 Rinku
47 UJHANA HR-14-001-035-001/17134
(DATASINGHWALA) 		1214001000NRG22010320230147583 01/03/2023 RAJENDER KAUR 1214001WL0004137 RAJENDER KAUR 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316159 RAJENDER KAUR
48 UJHANA HR-14-001-035-001/17178
(DATASINGHWALA) 		1214001000NRG22010320230147584 01/03/2023 Gurmeet Kaur 1214001WL0004137 Gurmeet Kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316167 Gurmeet Kaur
49 UJHANA HR-14-001-035-001/17178
(DATASINGHWALA) 		1214001000NRG22010320230147585 01/03/2023 Sandeep Kaur 1214001WL0004137 Sandeep Kaur 00354 PUNB0088000 945 945 Processed 25/03/2023 0082316192 Sandeep Kaur
50 UJHANA HR-14-001-035-001/17208
(DATASINGHWALA) 		1214001000NRG22010320230147587 01/03/2023 MURTI DEVI 1214001WL0004137 MURTI DEVI 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316181 MURTI DEVI
51 UJHANA HR-14-001-035-001/17272
(DATASINGHWALA) 		1214001000NRG22010320230147591 01/03/2023 Jaspreet kaur 1214001WL0004137 Jaspreet kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316178 Jaspreet kaur
52 UJHANA HR-14-001-035-001/17272
(DATASINGHWALA) 		1214001000NRG22010320230147590 01/03/2023 Manjeet Kaur 1214001WL0004137 Manjeet Kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316174 Manjeet Kaur
53 UJHANA HR-14-001-035-001/17439
(DATASINGHWALA) 		1214001000NRG22010320230147592 01/03/2023 Ramesh 1214001WL0004137 Ramesh 00354 PUNB0088000 315 315 Processed 25/03/2023 0082316152 Ramesh
54 UJHANA HR-14-001-035-001/17498
(DATASINGHWALA) 		1214001000NRG22010320230147595 01/03/2023 Bala Devi 1214001WL0004137 Bala Devi 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316163 Bala Devi
55 UJHANA HR-14-001-035-001/17498
(DATASINGHWALA) 		1214001000NRG22010320230147594 01/03/2023 VAKILA DEVI 1214001WL0004137 VAKILA DEVI 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316154 VAKILA DEVI
56 UJHANA HR-14-001-035-001/17527
(DATASINGHWALA) 		1214001000NRG22010320230147596 01/03/2023 Kaulpati 1214001WL0004137 Kaulpati 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316183 Kaulpati
57 UJHANA HR-14-001-035-001/17586
(DATASINGHWALA) 		1214001000NRG22010320230147598 01/03/2023 Sawaranjeet 1214001WL0004137 Sawaranjeet 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316180 Sawaranjeet
58 UJHANA HR-14-001-035-001/17674
(DATASINGHWALA) 		1214001000NRG22010320230147601 01/03/2023 KIRANPAL KAUR 1214001WL0004137 KIRANPAL KAUR 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316170 KIRANPAL KAUR
59 UJHANA HR-14-001-035-001/17674
(DATASINGHWALA) 		1214001000NRG22010320230147602 01/03/2023 Mehakpreet Singh 1214001WL0004137 Mehakpreet Singh 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316177 Mehakpreet Singh
60 UJHANA HR-14-001-035-001/17730
(DATASINGHWALA) 		1214001000NRG22010320230147605 01/03/2023 Darshana devi 1214001WL0004137 Darshana devi 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316169 Darshana devi
61 UJHANA HR-14-001-035-001/17730
(DATASINGHWALA) 		1214001000NRG22010320230147604 01/03/2023 Nirmal Singh 1214001WL0004137 Nirmal Singh 00354 PUNB0088000 315 315 Processed 25/03/2023 0082316147 Nirmal Singh
62 UJHANA HR-14-001-035-001/17738
(DATASINGHWALA) 		1214001000NRG22010320230147606 01/03/2023 Gurmal kaur 1214001WL0004137 Gurmal kaur 00354 PUNB0088000 945 945 Processed 25/03/2023 0082316172 Gurmal kaur
63 UJHANA HR-14-001-035-001/17764
(DATASINGHWALA) 		1214001000NRG22010320230147608 01/03/2023 RANJIT KAUR 1214001WL0004137 RANJIT KAUR 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316162 RANJIT KAUR
64 UJHANA HR-14-001-035-001/17773
(DATASINGHWALA) 		1214001000NRG22010320230147610 01/03/2023 Charanjeet Kaur 1214001WL0004137 Charanjeet Kaur 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316168 Charanjeet Kaur
65 UJHANA HR-14-001-035-001/17965
(DATASINGHWALA) 		1214001000NRG22010320230147611 01/03/2023 Poonam 1214001WL0004137 Poonam 00354 PUNB0088000 315 315 Processed 25/03/2023 0082316158 Poonam
66 UJHANA HR-14-001-035-001/17986
(DATASINGHWALA) 		1214001000NRG22010320230147612 01/03/2023 SARBJIT KAUR 1214001WL0004137 SARBJIT KAUR 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316140 SARBJIT KAUR
67 UJHANA HR-14-001-035-001/18041
(DATASINGHWALA) 		1214001000NRG22010320230147613 01/03/2023 Krishana Devi 1214001WL0004137 Krishana Devi 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316165 Krishana Devi
68 UJHANA HR-14-001-035-001/18174
(DATASINGHWALA) 		1214001000NRG22010320230147614 01/03/2023 Rajni 1214001WL0004137 Rajni 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316146 Rajni
69 UJHANA HR-14-001-035-001/18182
(DATASINGHWALA) 		1214001000NRG22010320230147615 01/03/2023 Charanjeet Kaur 1214001WL0004137 Charanjeet Kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316166 Charanjeet Kaur
70 UJHANA HR-14-001-035-001/18225
(DATASINGHWALA) 		1214001000NRG22010320230147617 01/03/2023 Jagdish 1214001WL0004137 Jagdish 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316141 Jagdish
71 UJHANA HR-14-001-035-001/18264
(DATASINGHWALA) 		1214001000NRG22010320230147621 01/03/2023 Malkeet kaur 1214001WL0004137 Malkeet kaur 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316184 Malkeet kaur
72 UJHANA HR-14-001-035-001/18271
(DATASINGHWALA) 		1214001000NRG22010320230147622 01/03/2023 Sunkantla 1214001WL0004137 Sunkantla 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316145 Sunkantla
73 UJHANA HR-14-001-035-001/18277
(DATASINGHWALA) 		1214001000NRG22010320230147623 01/03/2023 Jasbir kaur 1214001WL0004137 Jasbir kaur 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316173 Jasbir kaur
74 UJHANA HR-14-001-035-001/18305
(DATASINGHWALA) 		1214001000NRG22010320230147625 01/03/2023 Babita 1214001WL0004137 Babita 00354 PUNB0088000 945 945 Processed 25/03/2023 0082316160 Babita
75 UJHANA HR-14-001-035-001/18305
(DATASINGHWALA) 		1214001000NRG22010320230147624 01/03/2023 JOYTI 1214001WL0004137 JOYTI 00354 PUNB0088000 945 945 Processed 25/03/2023 0082316153 JOYTI
76 UJHANA HR-14-001-035-001/18313
(DATASINGHWALA) 		1214001000NRG22010320230147626 01/03/2023 Rani 1214001WL0004137 Rani 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316161 Rani
77 UJHANA HR-14-001-035-001/18341
(DATASINGHWALA) 		1214001000NRG22010320230147628 01/03/2023 Chalo Devi 1214001WL0004137 Chalo Devi 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316179 Chalo Devi
78 UJHANA HR-14-001-035-001/18354
(DATASINGHWALA) 		1214001000NRG22010320230147629 01/03/2023 MANJIT KAUR 1214001WL0004137 MANJIT KAUR 00354 PUNB0088000 1260 1260 Processed 25/03/2023 0082316176 MANJIT KAUR
79 UJHANA HR-14-001-035-001/18403
(DATASINGHWALA) 		1214001000NRG22010320230147634 01/03/2023 Krishana 1214001WL0004137 Krishana 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316191 Krishana
80 UJHANA HR-14-001-035-001/40227
(DATASINGHWALA) 		1214001000NRG22010320230147636 01/03/2023 Hajinder Kaur 1214001WL0004137 Hajinder Kaur 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316175 Hajinder Kaur
81 UJHANA HR-14-001-035-001/49943
(DATASINGHWALA) 		1214001000NRG22010320230147638 01/03/2023 Saroj 1214001WL0004137 Saroj 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316150 Saroj
82 UJHANA HR-14-001-035-001/49944
(DATASINGHWALA) 		1214001000NRG22010320230147639 01/03/2023 GEENA 1214001WL0004137 GEENA 00354 PUNB0088000 630 630 Processed 25/03/2023 0082316171 GEENA
SubTotal 45675 45675
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_010323FTO_62727 AXIS BANK UTIB0002380 GARHI 1260
2 UJHANA HR1214008_010323FTO_62727 Punjab National Bank PUNB0026310 Dhanauri Jind 31185
3 UJHANA HR1214008_010323FTO_62727 Punjab National Bank PUNB0088000 UJHANA 45675

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