Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:32 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_230522FTO_8710
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-14-002-022-001/10254-A
(BHOSLA) 		1214002000NRG23230520220007914 23/05/2022 TELU 1214002WL0000338 TELU 00354 PUNB0328000 331 331 Processed 27/05/2022 1592649011 TELU
2 UCHANA HR-14-002-022-001/10732-A
(BHOSLA) 		1214002000NRG23230520220007918 23/05/2022 JOGINDER 1214002WL0000338 JOGINDER 00354 PUNB0328000 1986 1986 Processed 27/05/2022 1592649003 JOGINDER
3 UCHANA HR-14-002-022-001/10857
(BHOSLA) 		1214002000NRG23230520220007920 23/05/2022 MEENA DEVI 1214002WL0000338 MEENA DEVI 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592648999 MEENA DEVI
4 UCHANA HR-14-002-022-001/10942
(BHOSLA) 		1214002000NRG23230520220007922 23/05/2022 MUKESH 1214002WL0000338 MUKESH 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592649000 MUKESH
5 UCHANA HR-14-002-022-001/11082
(BHOSLA) 		1214002000NRG23230520220007928 23/05/2022 MANJEET KAUR 1214002WL0000338 MANJEET KAUR 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592649005 MANJEET KAUR
6 UCHANA HR-14-002-022-001/11103
(BHOSLA) 		1214002000NRG23230520220007929 23/05/2022 LALITA 1214002WL0000338 LALITA 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592649001 LALITA
7 UCHANA HR-14-002-022-001/9202
(BHOSLA) 		1214002000NRG23230520220007938 23/05/2022 MAHABIR 1214002WL0000338 MAHABIR 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592649008 MAHABIR
8 UCHANA HR-14-002-022-001/9487
(BHOSLA) 		1214002000NRG23230520220007939 23/05/2022 KULDEEP 1214002WL0000338 KULDEEP 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592648998 KULDEEP
9 UCHANA HR-14-002-022-001/9487
(BHOSLA) 		1214002000NRG23230520220007940 23/05/2022 NEERU 1214002WL0000338 NEERU 00354 PUNB0328000 2648 2648 Processed 27/05/2022 1592649010 NEERU
10 UCHANA HR-14-002-022-001/9598-A
(BHOSLA) 		1214002000NRG23230520220007941 23/05/2022 RANVIR 1214002WL0000338 RANVIR 00354 PUNB0328000 993 993 Processed 27/05/2022 1592649009 RANVIR
11 UCHANA HR-14-002-022-001/9682-A
(BHOSLA) 		1214002000NRG23230520220007942 23/05/2022 SUNIL 1214002WL0000338 SUNIL 00354 PUNB0328000 331 331 Processed 27/05/2022 1592649004 SUNIL
12 UCHANA HR-14-002-022-001/9735-A
(BHOSLA) 		1214002000NRG23230520220007943 23/05/2022 kulbir 1214002WL0000338 kulbir 00354 PUNB0328000 1986 1986 Processed 27/05/2022 1592649002 kulbir
SubTotal 24163 24163
13 UCHANA HR-14-002-022-001/11117
(BHOSLA) 		1214002000NRG23230520220007931 23/05/2022 Gurdeep 1214002WL0000338 Gurdeep 00415 SBIN0050769 2648 2648 Processed 26/05/2022 1592649006 MR GURDEEP
SubTotal 2648 2648
14 UCHANA HR-14-002-022-001/31709-A
(BHOSLA) 		1214002000NRG23230520220007934 23/05/2022 NARESH 1214002WL0000338 NARESH 00468 UBIN0817821 2648 2648 Processed 26/05/2022 1592649007 NARESH
SubTotal 2648 2648
Total 29459 29459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230522FTO_8710 Punjab National Bank PUNB0328000 KHATKAR 2648
2 UCHANA HR1214002_230522FTO_8710 Punjab National Bank PUNB0328000 KHETKAR JIND 21515
3 UCHANA HR1214002_230522FTO_8710 State Bank of India SBIN0050769 JIND,DRDA 2648
4 UCHANA HR1214002_230522FTO_8710 Union Bank of India UBIN0817821 JIND 2648

Download In Excel