Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:33 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_071022APB_FTO_45078
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-14-002-016-001/39856
(KAKROD) 		1214002000NRG23071020220059984 07/10/2022 BIRBAL 1214002WL0002152 BIRBAL 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5966460214 BIRBAL S/O SUBE SINGH PUNJAB NATIONAL BANK(508568)
2 UCHANA HR-14-002-016-001/9191
(KAKROD) 		1214002000NRG23071020220059989 07/10/2022 KRISHAN 1214002WL0002152 KRISHAN 00108 UTIB0JIND01 2979 2979 Processed 27/10/2022 5966460215 KRISHANKUMARSOSHJOGIRAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 5958 5958
3 UCHANA HR-14-002-016-001/11347
(KAKROD) 		1214002000NRG23071020220059981 07/10/2022 INDERPATI 1214002WL0002152 INDERPATI 00354 PUNB0219400 2979 2979 Processed 27/10/2022 5966460217 INDERO PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-016-001/11347
(KAKROD) 		1214002000NRG23071020220059980 07/10/2022 SANDEEP 1214002WL0002152 SANDEEP 00354 PUNB0219400 2979 2979 Processed 27/10/2022 5966460220 SANDEEP PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-016-001/39856
(KAKROD) 		1214002000NRG23071020220059985 07/10/2022 MUKESH 1214002WL0002152 MUKESH 00354 PUNB0219400 2979 2979 Processed 27/10/2022 5966460219 MUKESH WO BIRBAL PUNJAB NATIONAL BANK(508568)
6 UCHANA HR-14-002-016-001/7279
(KAKROD) 		1214002000NRG23071020220059987 07/10/2022 BIMLA 1214002WL0002152 BIMLA 00354 PUNB0219400 2979 2979 Processed 27/10/2022 5966460216 BIMLA W/O RAJBIR PUNJAB NATIONAL BANK(508568)
7 UCHANA HR-14-002-016-001/7299
(KAKROD) 		1214002000NRG23071020220059988 07/10/2022 Sanju Devi 1214002WL0002152 Sanju Devi 00354 PUNB0219400 2979 2979 Processed 27/10/2022 5966460218 SANJU WO SURENDER PUNJAB NATIONAL BANK(508568)
SubTotal 14895 14895
Total 20853 20853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_071022APB_FTO_45078 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 5958
2 UCHANA HR1214002_071022APB_FTO_45078 Punjab National Bank PUNB0219400 KAKROD 14895

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