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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:57 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_071022APB_FTO_45275
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 JULANA HR-14-004-003-001/157
(BRAHMANWAS) 		1214004000NRG23071020220061085 07/10/2022 SUDESH 1214004WL0002178 SUDESH 00108 UTIB0JIND01 1655 1655 Processed 27/10/2022 5966460251 RAJKUMARSOSULTAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 1655 1655
2 JULANA HR-14-004-003-001/25153
(BRAHMANWAS) 		1214004000NRG23071020220061095 07/10/2022 BARU 1214004WL0002178 BARU 00354 PUNB0099410 1655 1655 Processed 27/10/2022 5966460254 BARU RAM SO HARI CHAND PUNJAB NATIONAL BANK(508568)
3 JULANA HR-14-004-003-001/451
(BRAHMANWAS) 		1214004000NRG23071020220061103 07/10/2022 KAMLESH 1214004WL0002178 KAMLESH 00354 PUNB0099410 1655 1655 Processed 27/10/2022 5966460252 KAMLESH WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
4 JULANA HR-14-004-003-001/460
(BRAHMANWAS) 		1214004000NRG23071020220061105 07/10/2022 MAYA 1214004WL0002178 MAYA 00354 PUNB0099410 1655 1655 Processed 27/10/2022 5966460253 MAYA WO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4965 4965
5 JULANA HR-14-004-003-001/264
(BRAHMANWAS) 		1214004000NRG23071020220061096 07/10/2022 NIRMALA 1214004WL0002178 NIRMALA 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5966460262 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
6 JULANA HR-14-004-003-001/289
(BRAHMANWAS) 		1214004000NRG23071020220061098 07/10/2022 SURAJBHAN 1214004WL0002178 SURAJBHAN 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460273 SURAJBHANSOKHETURAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 JULANA HR-14-004-003-001/292
(BRAHMANWAS) 		1214004000NRG23071020220061099 07/10/2022 POONAM 1214004WL0002178 POONAM 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460276 POONAM WIFE OF UDAY PUNJAB NATIONAL BANK(508568)
8 JULANA HR-14-004-003-001/303
(BRAHMANWAS) 		1214004000NRG23071020220061102 07/10/2022 SANTOSH 1214004WL0002178 SANTOSH 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460260 SANTOSH W/O KRISHAN PUNJAB NATIONAL BANK(508568)
9 JULANA HR-14-004-003-001/454
(BRAHMANWAS) 		1214004000NRG23071020220061104 07/10/2022 MEWA 1214004WL0002178 MEWA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460261 MEWA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
10 JULANA HR-14-004-003-001/490-A
(BRAHMANWAS) 		1214004000NRG23071020220061111 07/10/2022 MAMTA 1214004WL0002178 MAMTA 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460263 MAMTA PUNJAB NATIONAL BANK(508568)
11 JULANA HR-14-004-003-001/521
(BRAHMANWAS) 		1214004000NRG23071020220061117 07/10/2022 PHOOLPATI 1214004WL0002178 PHOOLPATI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460275 PHOOLPATI PUNJAB NATIONAL BANK(508568)
12 JULANA HR-14-004-003-001/523
(BRAHMANWAS) 		1214004000NRG23071020220061118 07/10/2022 Santosh 1214004WL0002178 Santosh 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460265 SANTOSH PUNJAB NATIONAL BANK(508568)
13 JULANA HR-14-004-003-001/563
(BRAHMANWAS) 		1214004000NRG23071020220061119 07/10/2022 RAJ BALA 1214004WL0002178 RAJ BALA 00354 PUNB0726100 662 662 Processed 27/10/2022 5966460274 RAJ BALA WIFE OF BIJENDER PUNJAB NATIONAL BANK(508568)
14 JULANA HR-14-004-003-001/574
(BRAHMANWAS) 		1214004000NRG23071020220061120 07/10/2022 DEVI 1214004WL0002178 DEVI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460269 DEVI WIFE OF RAMESH PUNJAB NATIONAL BANK(508568)
15 JULANA HR-14-004-003-001/577
(BRAHMANWAS) 		1214004000NRG23071020220061121 07/10/2022 USHA 1214004WL0002178 USHA 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5966460270 USHA WIFE OF MAHENDER PUNJAB NATIONAL BANK(508568)
16 JULANA HR-14-004-003-001/588
(BRAHMANWAS) 		1214004000NRG23071020220061124 07/10/2022 KRISHAN 1214004WL0002178 KRISHAN 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5966460264 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
17 JULANA HR-14-004-003-001/598
(BRAHMANWAS) 		1214004000NRG23071020220061125 07/10/2022 BHATERI 1214004WL0002178 BHATERI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460268 BHATERI PUNJAB NATIONAL BANK(508568)
18 JULANA HR-14-004-003-001/608-A
(BRAHMANWAS) 		1214004000NRG23071020220061126 07/10/2022 INDER 1214004WL0002178 INDER 00354 PUNB0726100 662 662 Processed 27/10/2022 5966460272 INDER SON OF AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 JULANA HR-14-004-003-001/619
(BRAHMANWAS) 		1214004000NRG23071020220061128 07/10/2022 Nirmla 1214004WL0002178 Nirmla 00354 PUNB0726100 1324 1324 Processed 27/10/2022 5966460267 NIRMLA WIFE OF ROHTASH PUNJAB NATIONAL BANK(508568)
20 JULANA HR-14-004-003-001/629
(BRAHMANWAS) 		1214004000NRG23071020220061129 07/10/2022 NESHI 1214004WL0002178 NESHI 00354 PUNB0726100 1655 1655 Processed 27/10/2022 5966460266 NESHI WIFE OF DILBAG PUNJAB NATIONAL BANK(508568)
21 JULANA HR-14-004-003-001/637
(BRAHMANWAS) 		1214004000NRG23071020220061131 07/10/2022 NIRMLA 1214004WL0002178 NIRMLA 00354 PUNB0726100 662 662 Processed 27/10/2022 5966460271 NIRMLA WIFE OF SH BARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23832 23832
22 JULANA HR-14-004-003-001/496
(BRAHMANWAS) 		1214004000NRG23071020220061113 07/10/2022 SAMIR 1214004WL0002178 SAMIR 00415 SBIN0012324 1655 1655 Processed 27/10/2022 5966460256 SAMEER SON OF SATBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
23 JULANA HR-14-004-003-001/267-A
(BRAHMANWAS) 		1214004000NRG23071020220061097 07/10/2022 MUKESH 1214004WL0002178 MUKESH 00415 SBIN0050114 1655 1655 Processed 27/10/2022 5966460257 MR MUKESH STATE BANK OF INDIA(508548)
SubTotal 1655 1655
24 JULANA HR-14-004-003-001/635
(BRAHMANWAS) 		1214004000NRG23071020220061130 07/10/2022 RAJO 1214004WL0002178 RAJO 00415 SBIN0050269 1655 1655 Processed 27/10/2022 5966460258 MRS RAJO STATE BANK OF INDIA(508548)
25 JULANA HR-14-004-003-001/641
(BRAHMANWAS) 		1214004000NRG23071020220061132 07/10/2022 MAHENDER 1214004WL0002178 MAHENDER 00415 SBIN0050269 993 993 Processed 27/10/2022 5966460259 MAHANDERTARAWATI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 2648 2648
26 JULANA HR-14-004-003-001/159
(BRAHMANWAS) 		1214004000NRG23071020220061086 07/10/2022 SHEELA 1214004WL0002178 SHEELA 00462 UCBA0002489 1324 1324 Processed 27/10/2022 5966460255 SHEELA WO JILE SINGH UCO BANK(607066)
SubTotal 1324 1324
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_071022APB_FTO_45275 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 1655
2 JULANA HR1214004_071022APB_FTO_45275 Punjab National Bank PUNB0099410 Julana 4965
3 JULANA HR1214004_071022APB_FTO_45275 Punjab National Bank PUNB0726100 JULANA (DISTT-JIND) 23832
4 JULANA HR1214004_071022APB_FTO_45275 State Bank of India SBIN0012324 JULANA 1655
5 JULANA HR1214004_071022APB_FTO_45275 State Bank of India SBIN0050114 JULANA 1655
6 JULANA HR1214004_071022APB_FTO_45275 State Bank of India SBIN0050269 QILA ZAFFARGARH 2648
7 JULANA HR1214004_071022APB_FTO_45275 UCO Bank UCBA0002489 JULANA 1324

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