Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:58 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_080722APB_FTO_19456
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-14-002-015-001/36397
(KARSHINDHU) 		1214002000NRG23080720220031979 08/07/2022 PAPU 1214002WL0001062 PAPU 00415 SBIN0050533 3310 3310 Processed 13/07/2022 3044147524 SHRI PAPPU SO BANWARI STATE BANK OF INDIA(508548)
2 UCHANA HR-14-002-015-001/9659
(KARSHINDHU) 		1214002000NRG23080720220031985 08/07/2022 SHEELA 1214002WL0001062 SHEELA 00415 SBIN0050533 3310 3310 Processed 13/07/2022 3044147522 SHEELA W/O BIRU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6620 6620
3 UCHANA HR-14-002-015-001/36478
(KARSHINDHU) 		1214002000NRG23080720220031980 08/07/2022 MUKESH 1214002WL0001062 MUKESH 00415 SBIN0050553 3310 3310 Processed 13/07/2022 3044147523 MR MUKESH WO BOBLU KARSINDHU STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_080722APB_FTO_19456 State Bank of India SBIN0050533 KARSINDHU 6620
2 UCHANA HR1214002_080722APB_FTO_19456 State Bank of India SBIN0050553 GUSHANI 3310

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