Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:05 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_010922FTO_36077
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-14-002-041-001/32319
(DOHANA KHERA) 		1214002000NRG23010920220046822 01/09/2022 RAJPAL 1214002WL0001708 RAJPAL 00045 BARB0NARWAN 3972 3972 Processed 25/10/2022 5931306453 RAJPAL
SubTotal 3972 3972
2 UCHANA HR-14-002-041-001/24100
(DOHANA KHERA) 		1214002000NRG23010920220046807 01/09/2022 Sunita 1214002WL0001708 Sunita 00354 PUNB0219400 3972 3972 Processed 25/10/2022 5931306455 Sunita
3 UCHANA HR-14-002-041-001/32275
(DOHANA KHERA) 		1214002000NRG23010920220046821 01/09/2022 OMPATI 1214002WL0001708 OMPATI 00354 PUNB0219400 3310 3310 Processed 25/10/2022 5931306454 OMPATI
SubTotal 7282 7282
4 UCHANA HR-14-002-041-001/24117
(DOHANA KHERA) 		1214002000NRG23010920220046808 01/09/2022 Reena 1214002WL0001708 Reena 00462 UCBA0002491 2317 2317 Processed 25/10/2022 5931306457 REENA WO SUKHBIR
5 UCHANA HR-14-002-041-001/24304
(DOHANA KHERA) 		1214002000NRG23010920220046812 01/09/2022 JONY 1214002WL0001708 JONY 00462 UCBA0002491 3972 3972 Processed 25/10/2022 5931306456 JONY
SubTotal 6289 6289
Total 17543 17543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_010922FTO_36077 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 3972
2 UCHANA HR1214002_010922FTO_36077 Punjab National Bank PUNB0219400 KAKROD 7282
3 UCHANA HR1214002_010922FTO_36077 UCO Bank UCBA0002491 NARWANA 6289

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