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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:00 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_231222APB_FTO_54651
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-14-001-024-001/49318
(LOWN) 		1214001000NRG23231220220080385 23/12/2022 Varish 1214001WL0002758 Varish 00032 UTIB0001559 1986 1986 Processed 28/12/2022 7477520875 PRINCE PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
2 UJHANA HR-14-001-024-001/49308
(LOWN) 		1214001000NRG23231220220080382 23/12/2022 Mamta 1214001WL0002758 Mamta 00108 UTIB0JIND01 1986 1986 Processed 28/12/2022 7477520837 MAMTAWOROHTASH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 1986 1986
3 UJHANA HR-14-001-024-001/25972
(LOWN) 		1214001000NRG23231220220080370 23/12/2022 HARDEEP 1214001WL0002758 HARDEEP 00176 IDIB000N551 1655 1655 Processed 28/12/2022 7477520874 Mr. HARDEEP . INDIAN BANK(607105)
4 UJHANA HR-14-001-024-001/39191
(LOWN) 		1214001000NRG23231220220080376 23/12/2022 Seema 1214001WL0002758 Seema 00176 IDIB000N551 1655 1655 Processed 28/12/2022 7477520873 Mrs. SEEMA . INDIAN BANK(607105)
SubTotal 3310 3310
5 UJHANA HR-14-001-024-001/26365
(LOWN) 		1214001000NRG23231220220080373 23/12/2022 Suman 1214001WL0002758 Suman 00349 PSIB0000886 1986 1986 Processed 28/12/2022 7477520852 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 1986 1986
6 UJHANA HR-14-001-024-001/15806
(LOWN) 		1214001000NRG23231220220080359 23/12/2022 SUMAN 1214001WL0002758 SUMAN 00354 PUNB0011710 2317 2317 Processed 28/12/2022 7477520850 SUMAN W/O MUNIM PUNJAB NATIONAL BANK(508568)
7 UJHANA HR-14-001-024-001/25587
(LOWN) 		1214001000NRG23231220220080367 23/12/2022 Savitri 1214001WL0002758 Savitri 00354 PUNB0011710 1655 1655 Processed 28/12/2022 7477520841 SAVITRI S/O PREM PUNJAB NATIONAL BANK(508568)
8 UJHANA HR-14-001-024-001/25652
(LOWN) 		1214001000NRG23231220220080369 23/12/2022 BHATERI 1214001WL0002758 BHATERI 00354 PUNB0011710 1986 1986 Processed 28/12/2022 7477520840 BHATERI W/O SATISH PUNJAB NATIONAL BANK(508568)
9 UJHANA HR-14-001-024-001/34672-B
(LOWN) 		1214001000NRG23231220220080374 23/12/2022 Rani 1214001WL0002758 Rani 00354 PUNB0011710 1986 1986 Processed 28/12/2022 7477520842 RANI WO BALKAR PUNJAB NATIONAL BANK(508568)
10 UJHANA HR-14-001-024-001/39182
(LOWN) 		1214001000NRG23231220220080375 23/12/2022 Madhu bala 1214001WL0002758 Madhu bala 00354 PUNB0011710 1986 1986 Processed 28/12/2022 7477520839 MADHU BALA WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 UJHANA HR-14-001-024-001/49289
(LOWN) 		1214001000NRG23231220220080380 23/12/2022 ANJU 1214001WL0002758 ANJU 00354 PUNB0011710 1986 1986 Processed 28/12/2022 7477520844 ANJU WO RAMESH PUNJAB NATIONAL BANK(508568)
12 UJHANA HR-14-001-024-001/668753
(LOWN) 		1214001000NRG23231220220080391 23/12/2022 Sona 1214001WL0002758 Sona 00354 PUNB0011710 1324 1324 Processed 28/12/2022 7477520838 SONA DEVI W/O NASIB PUNJAB NATIONAL BANK(508568)
13 UJHANA HR-14-001-024-001/933516
(LOWN) 		1214001000NRG23231220220080395 23/12/2022 USHA 1214001WL0002758 USHA 00354 PUNB0011710 1986 1986 Processed 28/12/2022 7477520843 USHA RANI WO KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15226 15226
14 UJHANA HR-14-001-024-001/630357
(LOWN) 		1214001000NRG23231220220080390 23/12/2022 Vishal 1214001WL0002758 Vishal 00354 PUNB0088000 1986 1986 Processed 28/12/2022 7477520851 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
15 UJHANA HR-14-001-024-001/1383
(LOWN) 		1214001000NRG23231220220080353 23/12/2022 Badhur 1214001WL0002758 Badhur 00354 PUNB0327600 1324 1324 Processed 28/12/2022 7477520862 BAHADUR SINGH SO MAHENDER PUNJAB NATIONAL BANK(508568)
16 UJHANA HR-14-001-024-001/1383
(LOWN) 		1214001000NRG23231220220080354 23/12/2022 NEELAM 1214001WL0002758 NEELAM 00354 PUNB0327600 1324 1324 Processed 28/12/2022 7477520863 NEELAM WO BAHADUR PUNJAB NATIONAL BANK(508568)
17 UJHANA HR-14-001-024-001/15795-A
(LOWN) 		1214001000NRG23231220220080356 23/12/2022 Sudesh 1214001WL0002758 Sudesh 00354 PUNB0327600 1655 1655 Processed 28/12/2022 7477520861 SUDESH WO RAMPHAL PUNJAB NATIONAL BANK(508568)
18 UJHANA HR-14-001-024-001/15799
(LOWN) 		1214001000NRG23231220220080357 23/12/2022 SUKHDEI 1214001WL0002758 SUKHDEI 00354 PUNB0327600 2317 2317 Processed 28/12/2022 7477520846 SUKHDEI WO ZILA PUNJAB NATIONAL BANK(508568)
19 UJHANA HR-14-001-024-001/15806
(LOWN) 		1214001000NRG23231220220080358 23/12/2022 MUNIM 1214001WL0002758 MUNIM 00354 PUNB0327600 2317 2317 Processed 28/12/2022 7477520853 MUNIM PUNJAB NATIONAL BANK(508568)
20 UJHANA HR-14-001-024-001/17031
(LOWN) 		1214001000NRG23231220220080360 23/12/2022 DesiRaj 1214001WL0002758 DesiRaj 00354 PUNB0327600 2317 2317 Processed 28/12/2022 7477520860 DESHRAJ S/O SUBA PUNJAB NATIONAL BANK(508568)
21 UJHANA HR-14-001-024-001/25572
(LOWN) 		1214001000NRG23231220220080366 23/12/2022 Bina 1214001WL0002758 Bina 00354 PUNB0327600 1986 1986 Rejected 28/12/2022 N1222019803CE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UJHANA HR-14-001-024-001/25616
(LOWN) 		1214001000NRG23231220220080368 23/12/2022 Kalasho 1214001WL0002758 Kalasho 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520856 KALASHO WO PALA PUNJAB NATIONAL BANK(508568)
23 UJHANA HR-14-001-024-001/26353
(LOWN) 		1214001000NRG23231220220080372 23/12/2022 kavita 1214001WL0002758 kavita 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520869 KAVITA WO SUBERA PUNJAB NATIONAL BANK(508568)
24 UJHANA HR-14-001-024-001/420052
(LOWN) 		1214001000NRG23231220220080377 23/12/2022 Salochana 1214001WL0002758 Salochana 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520870 SHALOCHANA WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
25 UJHANA HR-14-001-024-001/420428
(LOWN) 		1214001000NRG23231220220080379 23/12/2022 Bala 1214001WL0002758 Bala 00354 PUNB0327600 1655 1655 Processed 28/12/2022 7477520867 BALA WO RAM MAHER PUNJAB NATIONAL BANK(508568)
26 UJHANA HR-14-001-024-001/49295
(LOWN) 		1214001000NRG23231220220080381 23/12/2022 Kamal 1214001WL0002758 Kamal 00354 PUNB0327600 993 993 Processed 28/12/2022 7477520849 KAMAL SO SURAJ BHAN PUNJAB NATIONAL BANK(508568)
27 UJHANA HR-14-001-024-001/49311
(LOWN) 		1214001000NRG23231220220080383 23/12/2022 Om Parkash 1214001WL0002758 Om Parkash 00354 PUNB0327600 1655 1655 Processed 28/12/2022 7477520854 OM SO BHIMA PUNJAB NATIONAL BANK(508568)
28 UJHANA HR-14-001-024-001/49316
(LOWN) 		1214001000NRG23231220220080384 23/12/2022 Poonam 1214001WL0002758 Poonam 00354 PUNB0327600 662 662 Processed 28/12/2022 7477520857 POONAM WO RAKESH PUNJAB NATIONAL BANK(508568)
29 UJHANA HR-14-001-024-001/501703
(LOWN) 		1214001000NRG23231220220080386 23/12/2022 Sahiba 1214001WL0002758 Sahiba 00354 PUNB0327600 1655 1655 Processed 28/12/2022 7477520868 SAHABA SO DHOOPA PUNJAB NATIONAL BANK(508568)
30 UJHANA HR-14-001-024-001/5596
(LOWN) 		1214001000NRG23231220220080389 23/12/2022 KAMLA 1214001WL0002758 KAMLA 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520847 KAMLA W/O SH. KRISHAN PUNJAB NATIONAL BANK(508568)
31 UJHANA HR-14-001-024-001/5596
(LOWN) 		1214001000NRG23231220220080388 23/12/2022 Krishan 1214001WL0002758 Krishan 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520864 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
32 UJHANA HR-14-001-024-001/690345
(LOWN) 		1214001000NRG23231220220080392 23/12/2022 Premo Devi 1214001WL0002758 Premo Devi 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520859 PERAMO WO CHATRU PUNJAB NATIONAL BANK(508568)
33 UJHANA HR-14-001-024-001/690407
(LOWN) 		1214001000NRG23231220220080393 23/12/2022 DHARMAO 1214001WL0002758 DHARMAO 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520855 DHARMI W/O BHIRA PUNJAB NATIONAL BANK(508568)
34 UJHANA HR-14-001-024-001/933589
(LOWN) 		1214001000NRG23231220220080396 23/12/2022 Suresh 1214001WL0002758 Suresh 00354 PUNB0327600 1986 1986 Processed 28/12/2022 7477520866 SURESH SO MUNSHI PUNJAB NATIONAL BANK(508568)
35 UJHANA HR-14-001-024-001/933804
(LOWN) 		1214001000NRG23231220220080397 23/12/2022 RAN SINGH 1214001WL0002758 RAN SINGH 00354 PUNB0327600 1655 1655 Processed 28/12/2022 7477520865 RAN SINGH SO BAKSI PUNJAB NATIONAL BANK(508568)
SubTotal 37403 37403
36 UJHANA HR-14-001-024-001/24937
(LOWN) 		1214001000NRG23231220220080363 23/12/2022 Jila singh 1214001WL0002758 Jila singh 00415 SBIN0010003 1986 1986 Processed 28/12/2022 7477520858 MR JILA JILA STATE BANK OF INDIA(508548)
37 UJHANA HR-14-001-024-001/933036
(LOWN) 		1214001000NRG23231220220080394 23/12/2022 Sheela 1214001WL0002758 Sheela 00415 SBIN0010003 1655 1655 Processed 28/12/2022 7477520871 SHEELA WO ISHWER PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
38 UJHANA HR-14-001-024-001/20592
(LOWN) 		1214001000NRG23231220220080362 23/12/2022 Sachin 1214001WL0002758 Sachin 00415 SBIN0050112 2317 2317 Processed 28/12/2022 7477520872 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 2317 2317
39 UJHANA HR-14-001-024-001/420056
(LOWN) 		1214001000NRG23231220220080378 23/12/2022 Ajmer 1214001WL0002758 Ajmer 00462 UCBA0002491 1986 1986 Processed 28/12/2022 7477520848 AJMER SO PEERU UCO BANK(607066)
SubTotal 1986 1986
Total 71827 71827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_231222APB_FTO_54651 AXIS BANK UTIB0001559 NARWANA 1986
2 UJHANA HR1214008_231222APB_FTO_54651 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 1986
3 UJHANA HR1214008_231222APB_FTO_54651 Indian Bank IDIB000N551 NARWANA 3310
4 UJHANA HR1214008_231222APB_FTO_54651 Punjab & Sind Bank PSIB0000886 NARWANA 1986
5 UJHANA HR1214008_231222APB_FTO_54651 Punjab National Bank PUNB0011710 Narwana 15226
6 UJHANA HR1214008_231222APB_FTO_54651 Punjab National Bank PUNB0088000 UJHANA 1986
7 UJHANA HR1214008_231222APB_FTO_54651 Punjab National Bank PUNB0327600 DHARODHI JIND 37403
8 UJHANA HR1214008_231222APB_FTO_54651 State Bank of India SBIN0010003 NARWANA 3641
9 UJHANA HR1214008_231222APB_FTO_54651 State Bank of India SBIN0050112 NARWANA 2317
10 UJHANA HR1214008_231222APB_FTO_54651 UCO Bank UCBA0002491 NARWANA 1986

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