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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:57 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_061222APB_FTO_52122
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-14-002-026-001/23643
(GHOGRIAN) 		1214002000NRG23061220220071862 06/12/2022 SANTRO 1214002WL0002549 SANTRO 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916352 SANTRO WO KALMAT PUNJAB NATIONAL BANK(508568)
2 UCHANA HR-14-002-041-001/24378
(DOHANA KHERA) 		1214002000NRG23061220220071863 06/12/2022 SUNITA 1214002WL0002549 SUNITA 00108 UTIB0JIND01 1986 1986 Processed 14/12/2022 7203916354 SUNITA WO SATYWAN PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-041-001/32321
(DOHANA KHERA) 		1214002000NRG23061220220071864 06/12/2022 SANJU 1214002WL0002549 SANJU 00108 UTIB0JIND01 1655 1655 Processed 14/12/2022 7203916353 SANJU WO DHARMVIR PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
4 UCHANA HR-14-002-023-001/9155-A
(MANDI KALAN) 		1214002000NRG23061220220071860 06/12/2022 NEERU 1214002WL0002549 NEERU 00354 PUNB0143600 1986 1986 Processed 14/12/2022 7203916356 NIRU PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-023-001/9155-A
(MANDI KALAN) 		1214002000NRG23061220220071859 06/12/2022 SUKHDEV 1214002WL0002549 SUKHDEV 00354 PUNB0143600 1986 1986 Processed 14/12/2022 7203916355 SUKHDEV SO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
6 UCHANA HR-14-002-026-001/15198
(GHOGRIAN) 		1214002000NRG23061220220071861 06/12/2022 BALA 1214002WL0002549 BALA 00354 PUNB0219300 1986 1986 Processed 14/12/2022 7203916357 BALA WO RAMKISHN PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_061222APB_FTO_52122 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 5627
2 UCHANA HR1214002_061222APB_FTO_52122 Punjab National Bank PUNB0143600 CHHATTAR 3972
3 UCHANA HR1214002_061222APB_FTO_52122 Punjab National Bank PUNB0219300 BARODA UCHANA 1986

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