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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:10 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_130223APB_FTO_61550
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-14-002-028-001/12737
(KALTA) 		1214002000NRG23130220230093114 13/02/2023 SHEELA 1214002WL003144 SHEELA 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266493 SHEELA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 UCHANA HR-14-002-028-001/13484-A
(KALTA) 		1214002000NRG23130220230093115 13/02/2023 GEETA DEVI 1214002WL003144 GEETA DEVI 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266488 GEETA DEVI WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-028-001/13659-A
(KALTA) 		1214002000NRG23130220230093117 13/02/2023 POOJA 1214002WL003144 POOJA 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266508 POOJA PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-028-001/13659-A
(KALTA) 		1214002000NRG23130220230093116 13/02/2023 SATISH 1214002WL003144 SATISH 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266505 SATISH KUMAR SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-028-001/13672
(KALTA) 		1214002000NRG23130220230093118 13/02/2023 RAJKALI 1214002WL003144 RAJKALI 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266491 RAJKALI WO VED SINGH PUNJAB NATIONAL BANK(508568)
6 UCHANA HR-14-002-028-001/13711
(KALTA) 		1214002000NRG23130220230093119 13/02/2023 NANHI 1214002WL003144 NANHI 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266500 NANHI WO SUBASH PUNJAB NATIONAL BANK(508568)
7 UCHANA HR-14-002-028-001/13744
(KALTA) 		1214002000NRG23130220230093120 13/02/2023 KRISHNA 1214002WL003144 KRISHNA 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266512 KRISHNA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
8 UCHANA HR-14-002-028-001/13759
(KALTA) 		1214002000NRG23130220230093121 13/02/2023 BAJINDER 1214002WL003144 BAJINDER 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266497 BIJENDER SINGH SO PREM CHAND PUNJAB NATIONAL BANK(508568)
9 UCHANA HR-14-002-028-001/13759
(KALTA) 		1214002000NRG23130220230093122 13/02/2023 REKHA 1214002WL003144 REKHA 00354 PUNB0328000 1655 1655 Processed 12/06/2023 2487266517 REKHA DEVI W/O VIJENDER PUNJAB NATIONAL BANK(508568)
10 UCHANA HR-14-002-028-001/13971
(KALTA) 		1214002000NRG23130220230093123 13/02/2023 DHOOPA 1214002WL003144 DHOOPA 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266490 DHOOP SINGH SO PIRTHI PUNJAB NATIONAL BANK(508568)
11 UCHANA HR-14-002-028-001/14172-A
(KALTA) 		1214002000NRG23130220230093124 13/02/2023 NAVEEN 1214002WL003144 NAVEEN 00354 PUNB0328000 1655 1655 Processed 12/06/2023 2487266516 NAVEEN KUMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 UCHANA HR-14-002-028-001/14312
(KALTA) 		1214002000NRG23130220230093126 13/02/2023 DILBAG 1214002WL003144 DILBAG 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266510 DILBAG SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
13 UCHANA HR-14-002-028-001/14312
(KALTA) 		1214002000NRG23130220230093127 13/02/2023 MUKESH KUMARI 1214002WL003144 MUKESH KUMARI 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266515 MUKESH WO DILBAG PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-028-001/14456
(KALTA) 		1214002000NRG23130220230093128 13/02/2023 HARIKESH 1214002WL003144 HARIKESH 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266492 HARI KESH SO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
15 UCHANA HR-14-002-028-001/14456
(KALTA) 		1214002000NRG23130220230093129 13/02/2023 MUNASI DEVI 1214002WL003144 MUNASI DEVI 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266503 MUNESHI WO HARIKESH PUNJAB NATIONAL BANK(508568)
16 UCHANA HR-14-002-028-001/15403
(KALTA) 		1214002000NRG23130220230093130 13/02/2023 PAWAN KUMAR 1214002WL003144 PAWAN KUMAR 00354 PUNB0328000 331 331 Processed 12/06/2023 2487266494 PAWAN KUMAR SO KALI RAM PUNJAB NATIONAL BANK(508568)
17 UCHANA HR-14-002-028-001/15628
(KALTA) 		1214002000NRG23130220230093131 13/02/2023 PATASO 1214002WL003144 PATASO 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266507 PATASO WO RAM MEHAR PUNJAB NATIONAL BANK(508568)
18 UCHANA HR-14-002-028-001/15739
(KALTA) 		1214002000NRG23130220230093132 13/02/2023 SANTOSH 1214002WL003144 SANTOSH 00354 PUNB0328000 1655 1655 Processed 12/06/2023 2487266501 SANTOSH WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 UCHANA HR-14-002-028-001/15786
(KALTA) 		1214002000NRG23130220230093133 13/02/2023 GEETA DEVI 1214002WL003144 GEETA DEVI 00354 PUNB0328000 1655 1655 Processed 12/06/2023 2487266513 GEETA WO VIRENDAR KUMAR PUNJAB NATIONAL BANK(508568)
20 UCHANA HR-14-002-028-001/15923-A
(KALTA) 		1214002000NRG23130220230093134 13/02/2023 RAAJU 1214002WL003144 RAAJU 00354 PUNB0328000 331 331 Processed 12/06/2023 2487266504 RAJU SO BEDI SINGH PUNJAB NATIONAL BANK(508568)
21 UCHANA HR-14-002-028-001/16167
(KALTA) 		1214002000NRG23130220230093135 13/02/2023 PHULL KUMAR 1214002WL003144 PHULL KUMAR 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266499 PHOOL SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
22 UCHANA HR-14-002-028-001/16167
(KALTA) 		1214002000NRG23130220230093136 13/02/2023 SANTOSH 1214002WL003144 SANTOSH 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266506 SANTOSH WO PHUL KUMAR PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-028-001/16280
(KALTA) 		1214002000NRG23130220230093137 13/02/2023 DILBAG 1214002WL003144 DILBAG 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266495 DILBAG SINGH SO HAWA SINGH PUNJAB NATIONAL BANK(508568)
24 UCHANA HR-14-002-028-001/16308
(KALTA) 		1214002000NRG23130220230093138 13/02/2023 RAJENDER 1214002WL003144 RAJENDER 00354 PUNB0328000 1324 1324 Processed 12/06/2023 2487266502 RAJENDER KUMAR SO PARKASH PUNJAB NATIONAL BANK(508568)
25 UCHANA HR-14-002-028-001/16322
(KALTA) 		1214002000NRG23130220230093140 13/02/2023 SITA DEVI 1214002WL003144 SITA DEVI 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266514 SITA DEVI WO SUNIL PUNJAB NATIONAL BANK(508568)
26 UCHANA HR-14-002-028-001/16322
(KALTA) 		1214002000NRG23130220230093139 13/02/2023 SUNIL 1214002WL003144 SUNIL 00354 PUNB0328000 1986 1986 Processed 12/06/2023 2487266498 SUNIL KUMAR SO LILU RAM PUNJAB NATIONAL BANK(508568)
27 UCHANA HR-14-002-028-001/16388
(KALTA) 		1214002000NRG23130220230093141 13/02/2023 GUDDI 1214002WL003144 GUDDI 00354 PUNB0328000 662 662 Processed 12/06/2023 2487266511 GUDDI WO SATVEER PUNJAB NATIONAL BANK(508568)
28 UCHANA HR-14-002-028-001/16408
(KALTA) 		1214002000NRG23130220230093142 13/02/2023 BHARTHO DEVI 1214002WL003144 BHARTHO DEVI 00354 PUNB0328000 993 993 Processed 12/06/2023 2487266489 BHARTHO WO RAMPAL PUNJAB NATIONAL BANK(508568)
29 UCHANA HR-14-002-028-001/40729
(KALTA) 		1214002000NRG23130220230093143 13/02/2023 KAMLESH 1214002WL003144 KAMLESH 00354 PUNB0328000 993 993 Processed 12/06/2023 2487266496 KAMLESH D/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45016 45016
30 UCHANA HR-14-002-028-001/14172-A
(KALTA) 		1214002000NRG23130220230093125 13/02/2023 SEETA RANI 1214002WL003144 SEETA RANI 00354 PUNB0915200 1986 1986 Processed 12/06/2023 2487266509 SITA RANI WO NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 47002 47002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_130223APB_FTO_61550 Punjab National Bank PUNB0328000 KHATKAR 10592
2 UCHANA HR1214002_130223APB_FTO_61550 Punjab National Bank PUNB0328000 KHETKAR JIND 34424
3 UCHANA HR1214002_130223APB_FTO_61550 Punjab National Bank PUNB0915200 PATIALA CHOWK JIND 1986

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