Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:46 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_200422APB_FTO_4005
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-14-002-035-001/17742
(MAKHAND) 		1214002000NRG23200420220000583 20/04/2022 ANITA 1214002WL000046 ANITA 00108 UTIB0JIND01 662 662 Processed 14/05/2022 1202206832 NEETAWOSATISAH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 UCHANA HR-14-002-035-001/17870
(MAKHAND) 		1214002000NRG23200420220000584 20/04/2022 ROSHAN 1214002WL000046 ROSHAN 00108 UTIB0JIND01 2317 2317 Processed 14/05/2022 1202206830 ROSHAN SO BHAGWANA SO DATUA PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-035-001/17870-A
(MAKHAND) 		1214002000NRG23200420220000585 20/04/2022 BUGALI 1214002WL000046 BUGALI 00108 UTIB0JIND01 2317 2317 Rejected 13/05/2022 N0422010B5FC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UCHANA HR-14-002-035-001/18030
(MAKHAND) 		1214002000NRG23200420220000586 20/04/2022 SUMAN 1214002WL000046 SUMAN 00108 UTIB0JIND01 2317 2317 Processed 14/05/2022 1202206841 SUMAN W/O CHANDI RAM PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-035-001/18185
(MAKHAND) 		1214002000NRG23200420220000587 20/04/2022 MEENA 1214002WL000046 MEENA 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206829 MEENA KUMARI WO RISHI SO MASTA PUNJAB NATIONAL BANK(508568)
6 UCHANA HR-14-002-035-001/19802
(MAKHAND) 		1214002000NRG23200420220000595 20/04/2022 BIMLA 1214002WL000046 BIMLA 00108 UTIB0JIND01 2317 2317 Processed 14/05/2022 1202206837 BIMLAWORAJBIRSOBHATARIW THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 UCHANA HR-14-002-035-001/19889
(MAKHAND) 		1214002000NRG23200420220000596 20/04/2022 SANTOSH 1214002WL000046 SANTOSH 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206838 SANTOSHWOINDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 UCHANA HR-14-002-035-001/20977
(MAKHAND) 		1214002000NRG23200420220000606 20/04/2022 KAMLESH 1214002WL000046 KAMLESH 00108 UTIB0JIND01 2317 2317 Processed 14/05/2022 1202206834 KAMLESHWOBALDEV THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 UCHANA HR-14-002-035-001/22104
(MAKHAND) 		1214002000NRG23200420220000608 20/04/2022 BHIM 1214002WL000046 BHIM 00108 UTIB0JIND01 993 993 Processed 14/05/2022 1202206831 BHIM SO JOGI PUNJAB NATIONAL BANK(508568)
10 UCHANA HR-14-002-035-001/34851
(MAKHAND) 		1214002000NRG23200420220000611 20/04/2022 MURTI 1214002WL000046 MURTI 00108 UTIB0JIND01 2317 2317 Processed 14/05/2022 1202206836 MURTI WO SHRI KISHAN SO GITA PUNJAB NATIONAL BANK(508568)
11 UCHANA HR-14-002-035-001/34999
(MAKHAND) 		1214002000NRG23200420220000612 20/04/2022 KOHNA 1214002WL000046 KOHNA 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206842 KONASOSODHANPAT THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
12 UCHANA HR-14-002-035-001/35336
(MAKHAND) 		1214002000NRG23200420220000613 20/04/2022 KAMLA 1214002WL000046 KAMLA 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206840 KAMLA WO FAKIR CHAND SO PIRTHI RAM PUNJAB NATIONAL BANK(508568)
13 UCHANA HR-14-002-035-001/35342
(MAKHAND) 		1214002000NRG23200420220000615 20/04/2022 SUMITRA 1214002WL000046 SUMITRA 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206835 SUMITRA WO SURAJBHAN SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-035-001/41242
(MAKHAND) 		1214002000NRG23200420220000620 20/04/2022 REENU 1214002WL000046 REENU 00108 UTIB0JIND01 1986 1986 Processed 14/05/2022 1202206839 REENU WO VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 27473 27473
15 UCHANA HR-14-002-035-001/41191
(MAKHAND) 		1214002000NRG23200420220000619 20/04/2022 RAJPATI 1214002WL000046 RAJPATI 00354 PUNB0219400 1986 1986 Processed 14/05/2022 1202206846 RAJPATI W/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
16 UCHANA HR-14-002-035-001/17524
(MAKHAND) 		1214002000NRG23200420220000577 20/04/2022 REKHA 1214002WL000046 REKHA 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206843 REKHA WOIF OF GULABA PUNJAB NATIONAL BANK(508568)
17 UCHANA HR-14-002-035-001/17562
(MAKHAND) 		1214002000NRG23200420220000578 20/04/2022 SHEELA 1214002WL000046 SHEELA 00354 PUNB0725900 1986 1986 Processed 14/05/2022 1202206848 SHEELA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
18 UCHANA HR-14-002-035-001/17592-A
(MAKHAND) 		1214002000NRG23200420220000579 20/04/2022 MEENU 1214002WL000046 MEENU 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206857 MEENA WO RAJENDER PUNJAB NATIONAL BANK(508568)
19 UCHANA HR-14-002-035-001/17600
(MAKHAND) 		1214002000NRG23200420220000580 20/04/2022 MEMPTI 1214002WL000046 MEMPTI 00354 PUNB0725900 1655 1655 Processed 14/05/2022 1202206852 MEMPATI W/O BHUNDU RAM PUNJAB NATIONAL BANK(508568)
20 UCHANA HR-14-002-035-001/17600-B
(MAKHAND) 		1214002000NRG23200420220000581 20/04/2022 MEENA 1214002WL000046 MEENA 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206850 MEENA WO ASHOK SO BHUNDU PUNJAB NATIONAL BANK(508568)
21 UCHANA HR-14-002-035-001/17654
(MAKHAND) 		1214002000NRG23200420220000582 20/04/2022 NARESH 1214002WL000046 NARESH 00354 PUNB0725900 1324 1324 Processed 14/05/2022 1202206854 NARESH WO ANGREJ SO BHALLA PUNJAB NATIONAL BANK(508568)
22 UCHANA HR-14-002-035-001/18317-A
(MAKHAND) 		1214002000NRG23200420220000588 20/04/2022 BINDER 1214002WL000046 BINDER 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206849 BINDER DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-035-001/18324
(MAKHAND) 		1214002000NRG23200420220000589 20/04/2022 RANI 1214002WL000046 RANI 00354 PUNB0725900 1986 1986 Processed 14/05/2022 1202206859 RANI DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
24 UCHANA HR-14-002-035-001/19646
(MAKHAND) 		1214002000NRG23200420220000591 20/04/2022 DAYA KISHAN 1214002WL000046 DAYA KISHAN 00354 PUNB0725900 1655 1655 Processed 14/05/2022 1202206867 DAYA KISHANS/O GYANI RAM PUNJAB NATIONAL BANK(508568)
25 UCHANA HR-14-002-035-001/19651
(MAKHAND) 		1214002000NRG23200420220000592 20/04/2022 SUNITA 1214002WL000046 SUNITA 00354 PUNB0725900 1986 1986 Processed 14/05/2022 1202206851 SUNITA WO KULDEEP SO KHUJANA PUNJAB NATIONAL BANK(508568)
26 UCHANA HR-14-002-035-001/19690
(MAKHAND) 		1214002000NRG23200420220000593 20/04/2022 KULDEEP 1214002WL000046 KULDEEP 00354 PUNB0725900 993 993 Processed 14/05/2022 1202206865 KULDEEP SO HARDEV SO DIWANA PUNJAB NATIONAL BANK(508568)
27 UCHANA HR-14-002-035-001/19781
(MAKHAND) 		1214002000NRG23200420220000594 20/04/2022 SUNITA 1214002WL000046 SUNITA 00354 PUNB0725900 662 662 Processed 14/05/2022 1202206860 SUNITA WO RAMEHAR SO BIRA RAM PUNJAB NATIONAL BANK(508568)
28 UCHANA HR-14-002-035-001/19986
(MAKHAND) 		1214002000NRG23200420220000598 20/04/2022 ANGURI 1214002WL000046 ANGURI 00354 PUNB0725900 1986 1986 Processed 14/05/2022 1202206864 ANGURI WO RAGHBIR SO FAKIRCHAND PUNJAB NATIONAL BANK(508568)
29 UCHANA HR-14-002-035-001/20108
(MAKHAND) 		1214002000NRG23200420220000599 20/04/2022 KAMLESH 1214002WL000046 KAMLESH 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206856 KAMLESH PUNJAB NATIONAL BANK(508568)
30 UCHANA HR-14-002-035-001/20128
(MAKHAND) 		1214002000NRG23200420220000600 20/04/2022 SURTA 1214002WL000046 SURTA 00354 PUNB0725900 1655 1655 Processed 14/05/2022 1202206844 SURTA WOIF OF SHYAM SUNDER PUNJAB NATIONAL BANK(508568)
31 UCHANA HR-14-002-035-001/20154
(MAKHAND) 		1214002000NRG23200420220000601 20/04/2022 VEENA 1214002WL000046 VEENA 00354 PUNB0725900 1986 1986 Processed 14/05/2022 1202206863 BEENA W/O SATISH PUNJAB NATIONAL BANK(508568)
32 UCHANA HR-14-002-035-001/20473
(MAKHAND) 		1214002000NRG23200420220000602 20/04/2022 KULDEEP 1214002WL000046 KULDEEP 00354 PUNB0725900 1655 1655 Processed 14/05/2022 1202206853 KULDEEP SINGH SO RAMDIYA SO SOHANLAL PUNJAB NATIONAL BANK(508568)
33 UCHANA HR-14-002-035-001/20491
(MAKHAND) 		1214002000NRG23200420220000603 20/04/2022 JANMEETA 1214002WL000046 JANMEETA 00354 PUNB0725900 993 993 Processed 14/05/2022 1202206862 JANMEETA W/O SAJAN KUMAR PUNJAB NATIONAL BANK(508568)
34 UCHANA HR-14-002-035-001/20505
(MAKHAND) 		1214002000NRG23200420220000604 20/04/2022 RAJKALI 1214002WL000046 RAJKALI 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206858 RAJKALI WO NAYAB SO HARPHOOL PUNJAB NATIONAL BANK(508568)
35 UCHANA HR-14-002-035-001/20529
(MAKHAND) 		1214002000NRG23200420220000605 20/04/2022 KRISHNA 1214002WL000046 KRISHNA 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206845 KRISHNA W/O KITAB SINGH S/O PHULU PUNJAB NATIONAL BANK(508568)
36 UCHANA HR-14-002-035-001/21560
(MAKHAND) 		1214002000NRG23200420220000607 20/04/2022 BHATERI 1214002WL000046 BHATERI 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206855 BHATERI WO DILBAG SO SURTA PUNJAB NATIONAL BANK(508568)
37 UCHANA HR-14-002-035-001/30866
(MAKHAND) 		1214002000NRG23200420220000609 20/04/2022 KAMLA 1214002WL000046 KAMLA 00354 PUNB0725900 331 331 Processed 14/05/2022 1202206847 KAMALA WO LAKHIMI SO DEVIYA PUNJAB NATIONAL BANK(508568)
38 UCHANA HR-14-002-035-001/41154
(MAKHAND) 		1214002000NRG23200420220000617 20/04/2022 REKHA 1214002WL000046 REKHA 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206866 REKHA WO ANAND SO SURESH PUNJAB NATIONAL BANK(508568)
39 UCHANA HR-14-002-035-001/41176
(MAKHAND) 		1214002000NRG23200420220000618 20/04/2022 SUMAN 1214002WL000046 SUMAN 00354 PUNB0725900 2317 2317 Processed 14/05/2022 1202206861 SUMAN W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44023 44023
Total 73482 73482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_200422APB_FTO_4005 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 27473
2 UCHANA HR1214002_200422APB_FTO_4005 Punjab National Bank PUNB0219400 KAKROD 1986
3 UCHANA HR1214002_200422APB_FTO_4005 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 44023

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