Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:18 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_230922APB_FTO_42150
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-14-001-004-001/24602
(UJHANA) 		1214001000NRG23230920220056217 23/09/2022 ASTAMALI 1214001WL0002032 ASTAMALI 00108 UTIB0JIND01 4303 4303 Processed 27/10/2022 5966451833 ASTMALI WO DAYANAND PUNJAB NATIONAL BANK(508568)
SubTotal 4303 4303
2 UJHANA HR-14-001-004-001/20406
(UJHANA) 		1214001000NRG23230920220056214 23/09/2022 GURCHARAN 1214001WL0002032 GURCHARAN 00354 PUNB0088000 4303 4303 Processed 27/10/2022 5966451834 GURCHARAN SO DARIYA RAM PUNJAB NATIONAL BANK(508568)
3 UJHANA HR-14-001-004-001/20406
(UJHANA) 		1214001000NRG23230920220056215 23/09/2022 NIRMALA 1214001WL0002032 NIRMALA 00354 PUNB0088000 4303 4303 Processed 27/10/2022 5966451835 NIRMELA WO GUR CHARAN PUNJAB NATIONAL BANK(508568)
4 UJHANA HR-14-001-004-001/20444
(UJHANA) 		1214001000NRG23230920220056216 23/09/2022 rajpati 1214001WL0002032 rajpati 00354 PUNB0088000 4303 4303 Processed 27/10/2022 5966451836 RAJPATI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 12909 12909
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_230922APB_FTO_42150 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 4303
2 UJHANA HR1214008_230922APB_FTO_42150 Punjab National Bank PUNB0088000 UJHANA 12909

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