Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:36 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_091222APB_FTO_52911
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 PILLUKHERA HR-14-006-005-001/17243
(BUDHA KHERA) 		1214006000NRG23091220220074933 09/12/2022 KANTA 1214006WL0002623 KANTA 00108 UTIB0JIND01 1655 1655 Processed 28/12/2022 7467800965 SUNILSMTKANTADEVI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 PILLUKHERA HR-14-006-005-001/19072
(BUDHA KHERA) 		1214006000NRG23091220220074935 09/12/2022 DAYA 1214006WL0002623 DAYA 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800954 SMTDAYASHSUKHDEV THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 PILLUKHERA HR-14-006-005-001/19074
(BUDHA KHERA) 		1214006000NRG23091220220074936 09/12/2022 SANJAY KUMAR 1214006WL0002623 SANJAY KUMAR 00108 UTIB0JIND01 3310 3310 Processed 28/12/2022 7467800960 SANJAY KUMAR SO MANSA RAM UCO BANK(607066)
4 PILLUKHERA HR-14-006-005-001/19114
(BUDHA KHERA) 		1214006000NRG23091220220074945 09/12/2022 BIMLA 1214006WL0002623 BIMLA 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800953 BIMLAWOSUBAHASH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 PILLUKHERA HR-14-006-005-001/19114
(BUDHA KHERA) 		1214006000NRG23091220220074944 09/12/2022 SUBHASH 1214006WL0002623 SUBHASH 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800964 SUBHASHSOSURATSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 PILLUKHERA HR-14-006-005-001/19154
(BUDHA KHERA) 		1214006000NRG23091220220074949 09/12/2022 JAI BHAGWAN 1214006WL0002623 JAI BHAGWAN 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800959 JAI BHAGWAN SO BIR SINGH UCO BANK(607066)
7 PILLUKHERA HR-14-006-005-001/19203
(BUDHA KHERA) 		1214006000NRG23091220220074954 09/12/2022 SATYAWAN 1214006WL0002623 SATYAWAN 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800961 SATYWAN S/O BIR SINGH UCO BANK(607066)
8 PILLUKHERA HR-14-006-005-001/19291
(BUDHA KHERA) 		1214006000NRG23091220220074956 09/12/2022 BHATERI 1214006WL0002623 BHATERI 00108 UTIB0JIND01 3310 3310 Processed 28/12/2022 7467800966 BHATERIWORANDHIR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 PILLUKHERA HR-14-006-005-001/22308
(BUDHA KHERA) 		1214006000NRG23091220220074957 09/12/2022 RAJ KUMAR 1214006WL0002623 RAJ KUMAR 00108 UTIB0JIND01 1655 1655 Processed 28/12/2022 7467800958 RAJKUMAR S/OJAGERAM UCO BANK(607066)
10 PILLUKHERA HR-14-006-005-001/2519
(BUDHA KHERA) 		1214006000NRG23091220220074959 09/12/2022 SITARA 1214006WL0002623 SITARA 00108 UTIB0JIND01 3310 3310 Processed 28/12/2022 7467800955 SITARA WO PARKASH UCO BANK(607066)
11 PILLUKHERA HR-14-006-005-001/2553
(BUDHA KHERA) 		1214006000NRG23091220220074961 09/12/2022 BALRAJ 1214006WL0002623 BALRAJ 00108 UTIB0JIND01 993 993 Processed 28/12/2022 7467800962 BALRAJSOMANSA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
12 PILLUKHERA HR-14-006-005-001/2654
(BUDHA KHERA) 		1214006000NRG23091220220074963 09/12/2022 RAJBALA 1214006WL0002623 RAJBALA 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800952 RAJBALAWOSUNDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
13 PILLUKHERA HR-14-006-005-001/2766
(BUDHA KHERA) 		1214006000NRG23091220220074965 09/12/2022 JAMILA 1214006WL0002623 JAMILA 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800950 JAMEELADEVIKARANSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
14 PILLUKHERA HR-14-006-005-001/2766
(BUDHA KHERA) 		1214006000NRG23091220220074964 09/12/2022 KARAN SINGH 1214006WL0002623 KARAN SINGH 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800970 JAMEELA WO KARAN SINGH UCO BANK(607066)
15 PILLUKHERA HR-14-006-005-001/2780
(BUDHA KHERA) 		1214006000NRG23091220220074966 09/12/2022 FULDIN 1214006WL0002623 FULDIN 00108 UTIB0JIND01 3310 3310 Processed 28/12/2022 7467800967 PHULDINSOINDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
16 PILLUKHERA HR-14-006-005-001/2827-A
(BUDHA KHERA) 		1214006000NRG23091220220074968 09/12/2022 RAJO 1214006WL0002623 RAJO 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800951 RAJODEVIWOBALWAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
17 PILLUKHERA HR-14-006-005-001/2868
(BUDHA KHERA) 		1214006000NRG23091220220074970 09/12/2022 SATNARAYAN 1214006WL0002623 SATNARAYAN 00108 UTIB0JIND01 1986 1986 Processed 28/12/2022 7467800957 SATYANARAYAN S/O RAM SAROOP UCO BANK(607066)
18 PILLUKHERA HR-14-006-005-001/2884
(BUDHA KHERA) 		1214006000NRG23091220220074972 09/12/2022 GOPI RAM 1214006WL0002623 GOPI RAM 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800971 GOPI RAM S/O LAL SINGH UCO BANK(607066)
19 PILLUKHERA HR-14-006-005-001/2940
(BUDHA KHERA) 		1214006000NRG23091220220074973 09/12/2022 SUBHASH 1214006WL0002623 SUBHASH 00108 UTIB0JIND01 2317 2317 Processed 28/12/2022 7467800956 SUBHASHSOSURJA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
20 PILLUKHERA HR-14-006-005-001/323-A
(BUDHA KHERA) 		1214006000NRG23091220220074975 09/12/2022 MANISHA 1214006WL0002623 MANISHA 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800963 MANISHASATAYWAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
21 PILLUKHERA HR-14-006-005-001/4016
(BUDHA KHERA) 		1214006000NRG23091220220074976 09/12/2022 JAGDEEP 1214006WL0002623 JAGDEEP 00108 UTIB0JIND01 2979 2979 Processed 28/12/2022 7467800968 JAGDEEP SHARMA UCO BANK(607066)
22 PILLUKHERA HR-14-006-005-001/5661
(BUDHA KHERA) 		1214006000NRG23091220220074977 09/12/2022 DAYANAND 1214006WL0002623 DAYANAND 00108 UTIB0JIND01 3641 3641 Processed 28/12/2022 7467800969 DAYA NAND SO DEEPA UCO BANK(607066)
SubTotal 64545 64545
23 PILLUKHERA HR-14-006-005-001/1537
(BUDHA KHERA) 		1214006000NRG23091220220074931 09/12/2022 SUMAN DEVI 1214006WL0002623 SUMAN DEVI 00462 UCBA0001051 1324 1324 Processed 28/12/2022 7467800981 SUMAN DEVI WO KARAMBIR UCO BANK(607066)
24 PILLUKHERA HR-14-006-005-001/17258
(BUDHA KHERA) 		1214006000NRG23091220220074934 09/12/2022 SHISPAL 1214006WL0002623 SHISPAL 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800975 SISPAL UCO BANK(607066)
25 PILLUKHERA HR-14-006-005-001/19074
(BUDHA KHERA) 		1214006000NRG23091220220074937 09/12/2022 SHEELA 1214006WL0002623 SHEELA 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800991 SHEELA W/O SANJAY UCO BANK(607066)
26 PILLUKHERA HR-14-006-005-001/19074-A
(BUDHA KHERA) 		1214006000NRG23091220220074938 09/12/2022 SAROJ 1214006WL0002623 SAROJ 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800989 SAROJ W/O VAZIR UCO BANK(607066)
27 PILLUKHERA HR-14-006-005-001/19086
(BUDHA KHERA) 		1214006000NRG23091220220074941 09/12/2022 KAMLESH 1214006WL0002623 KAMLESH 00462 UCBA0001051 3641 3641 Processed 28/12/2022 7467800973 KAMLESH W/O LAL CHAND UCO BANK(607066)
28 PILLUKHERA HR-14-006-005-001/19111
(BUDHA KHERA) 		1214006000NRG23091220220074942 09/12/2022 KUSUM 1214006WL0002623 KUSUM 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800976 KUSUM WO PAWAN KUMAR UCO BANK(607066)
29 PILLUKHERA HR-14-006-005-001/19111
(BUDHA KHERA) 		1214006000NRG23091220220074943 09/12/2022 PAWAN KUMAR 1214006WL0002623 PAWAN KUMAR 00462 UCBA0001051 2317 2317 Processed 28/12/2022 7467800983 PAWAN KUMAR UCO BANK(607066)
30 PILLUKHERA HR-14-006-005-001/19172
(BUDHA KHERA) 		1214006000NRG23091220220074950 09/12/2022 RAJPATI 1214006WL0002623 RAJPATI 00462 UCBA0001051 2648 2648 Processed 28/12/2022 7467800974 RAJPATI WO BALBIR UCO BANK(607066)
31 PILLUKHERA HR-14-006-005-001/19189
(BUDHA KHERA) 		1214006000NRG23091220220074951 09/12/2022 KAMLESH 1214006WL0002623 KAMLESH 00462 UCBA0001051 2317 2317 Processed 28/12/2022 7467800979 KALMESH W/O LALA UCO BANK(607066)
32 PILLUKHERA HR-14-006-005-001/19193
(BUDHA KHERA) 		1214006000NRG23091220220074952 09/12/2022 SUKHVINDER 1214006WL0002623 SUKHVINDER 00462 UCBA0001051 331 331 Processed 28/12/2022 7467800982 SUKHVINDER SO BALBIR UCO BANK(607066)
33 PILLUKHERA HR-14-006-005-001/19194
(BUDHA KHERA) 		1214006000NRG23091220220074953 09/12/2022 SUDESH DEVI 1214006WL0002623 SUDESH DEVI 00462 UCBA0001051 993 993 Processed 28/12/2022 7467800978 SUDESH DEVI UCO BANK(607066)
34 PILLUKHERA HR-14-006-005-001/19207-B
(BUDHA KHERA) 		1214006000NRG23091220220074955 09/12/2022 Kavita 1214006WL0002623 Kavita 00462 UCBA0001051 1986 1986 Processed 28/12/2022 7467800988 KAVITA WO BITTU UCO BANK(607066)
35 PILLUKHERA HR-14-006-005-001/22308
(BUDHA KHERA) 		1214006000NRG23091220220074958 09/12/2022 BIMLA 1214006WL0002623 BIMLA 00462 UCBA0001051 2648 2648 Processed 28/12/2022 7467800980 BIMLAWORAJKUMAR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
36 PILLUKHERA HR-14-006-005-001/2537
(BUDHA KHERA) 		1214006000NRG23091220220074960 09/12/2022 SUMAN 1214006WL0002623 SUMAN 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800986 SUMAN UCO BANK(607066)
37 PILLUKHERA HR-14-006-005-001/2553
(BUDHA KHERA) 		1214006000NRG23091220220074962 09/12/2022 BIRO 1214006WL0002623 BIRO 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467800972 BEERO W/O BALRAJ UCO BANK(607066)
38 PILLUKHERA HR-14-006-005-001/2827
(BUDHA KHERA) 		1214006000NRG23091220220074967 09/12/2022 KELA 1214006WL0002623 KELA 00462 UCBA0001051 2648 2648 Processed 28/12/2022 7467800977 KELO DEVI UCO BANK(607066)
39 PILLUKHERA HR-14-006-005-001/2868
(BUDHA KHERA) 		1214006000NRG23091220220074971 09/12/2022 SHEELA DEVI 1214006WL0002623 SHEELA DEVI 00462 UCBA0001051 2979 2979 Processed 28/12/2022 7467800984 SHEELA DEVI WO SATYANARAYAN UCO BANK(607066)
40 PILLUKHERA HR-14-006-005-001/323-A
(BUDHA KHERA) 		1214006000NRG23091220220074974 09/12/2022 SATYAWAN 1214006WL0002623 SATYAWAN 00462 UCBA0001051 662 662 Processed 28/12/2022 7467800987 SATYAWAN S/O JIYA LAL UCO BANK(607066)
41 PILLUKHERA HR-14-006-005-001/5661
(BUDHA KHERA) 		1214006000NRG23091220220074978 09/12/2022 MANTARI 1214006WL0002623 MANTARI 00462 UCBA0001051 2979 2979 Processed 28/12/2022 7467800990 MANTARI W/O DAYANAND UCO BANK(607066)
42 PILLUKHERA HR-14-006-005-001/7785
(BUDHA KHERA) 		1214006000NRG23091220220074979 09/12/2022 INDRO DEVI 1214006WL0002623 INDRO DEVI 00462 UCBA0001051 3641 3641 Processed 28/12/2022 7467800985 INDERODEVIWOBAJESINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 50974 50974
Total 115519 115519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_091222APB_FTO_52911 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 64545
2 PILLUKHERA HR1214006_091222APB_FTO_52911 UCO Bank UCBA0001051 BUDHAKHERA 50974

Download In Excel