Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:09 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_231222APB_FTO_54594
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-14-004-008-001/4096-A
(PADANA) 		1214004000NRG23231220220079772 23/12/2022 SURENDER 1214004WL0002741 SURENDER 00108 UTIB0JIND01 3972 3972 Processed 28/12/2022 7477518673 SURENDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
2 JULANA HR-14-004-008-001/4559
(PADANA) 		1214004000NRG23231220220079774 23/12/2022 KRISHAN 1214004WL0002741 KRISHAN 00354 PUNB0023100 3972 3972 Processed 28/12/2022 7477518674 KRISHAN S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
3 JULANA HR-14-004-005-001/29757
(LAJWANA KHURD) 		1214004000NRG23231220220079766 23/12/2022 RAVI 1214004WL0002741 RAVI 00354 PUNB0119500 3972 3972 Processed 28/12/2022 7477518683 RAVI S/O BALWANT PUNJAB NATIONAL BANK(508568)
4 JULANA HR-14-004-005-001/29757
(LAJWANA KHURD) 		1214004000NRG23231220220079767 23/12/2022 RISHI 1214004WL0002741 RISHI 00354 PUNB0119500 3972 3972 Processed 28/12/2022 7477518675 RISHI S/O BALWANT PUNJAB NATIONAL BANK(508568)
5 JULANA HR-14-004-005-001/29769
(LAJWANA KHURD) 		1214004000NRG23231220220079769 23/12/2022 ANIL 1214004WL0002741 ANIL 00354 PUNB0119500 3972 3972 Processed 28/12/2022 7477518682 ANIL SO CHATTER SINGH PUNJAB NATIONAL BANK(508568)
6 JULANA HR-14-004-005-001/29769
(LAJWANA KHURD) 		1214004000NRG23231220220079770 23/12/2022 KANTA 1214004WL0002741 KANTA 00354 PUNB0119500 3972 3972 Processed 28/12/2022 7477518681 KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 15888 15888
7 JULANA HR-14-004-008-001/4115-B
(PADANA) 		1214004000NRG23231220220079773 23/12/2022 REETU 1214004WL0002741 REETU 00354 PUNB0311900 3972 3972 Processed 28/12/2022 7477518676 REETU WO BRAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
8 JULANA HR-14-004-005-001/29757
(LAJWANA KHURD) 		1214004000NRG23231220220079768 23/12/2022 KAVITA 1214004WL0002741 KAVITA 00354 PUNB0726100 3972 3972 Processed 28/12/2022 7477518679 KAVITA WO RISHI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3972 3972
9 JULANA HR-14-004-018-001/13014
(DEORAR) 		1214004000NRG23231220220079775 23/12/2022 SAVITA 1214004WL0002741 SAVITA 00415 SBIN0050114 3972 3972 Processed 28/12/2022 7477518677 MRS SAVITA STATE BANK OF INDIA(508548)
10 JULANA HR-14-004-018-001/13048
(DEORAR) 		1214004000NRG23231220220079776 23/12/2022 SUNITA 1214004WL0002741 SUNITA 00415 SBIN0050114 3972 3972 Processed 28/12/2022 7477518678 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 7944 7944
11 JULANA HR-14-004-008-001/24823-A
(PADANA) 		1214004000NRG23231220220079771 23/12/2022 PARDEEP 1214004WL0002741 PARDEEP 00462 UCBA0002146 3972 3972 Processed 28/12/2022 7477518680 PARDEEP UCO BANK(607066)
SubTotal 3972 3972
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_231222APB_FTO_54594 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3972
2 JULANA HR1214004_231222APB_FTO_54594 Punjab National Bank PUNB0023100 JIND CITY 3972
3 JULANA HR1214004_231222APB_FTO_54594 Punjab National Bank PUNB0119500 LAJWANA KALAN 15888
4 JULANA HR1214004_231222APB_FTO_54594 Punjab National Bank PUNB0311900 SHAMLO KALAN 3972
5 JULANA HR1214004_231222APB_FTO_54594 Punjab National Bank PUNB0726100 JULANA (DISTT-JIND) 3972
6 JULANA HR1214004_231222APB_FTO_54594 State Bank of India SBIN0050114 JULANA 7944
7 JULANA HR1214004_231222APB_FTO_54594 UCO Bank UCBA0002146 JIND 3972

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