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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190522APB_FTO_8069
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-14-002-041-001/23586
(DOHANA KHERA) 		1214002000NRG23190520220004695 19/05/2022 PAWAN KUMAR 1214002WL0000262 PAWAN KUMAR 00108 UTIB0JIND01 662 662 Processed 27/05/2022 1594407121 PAWANKUMARSOBARTHU THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 UCHANA HR-14-002-041-001/24133
(DOHANA KHERA) 		1214002000NRG23190520220004699 19/05/2022 SAROJ DEVI 1214002WL0000262 SAROJ DEVI 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407136 SAROJ WO RAJESH PUNJAB NATIONAL BANK(508568)
3 UCHANA HR-14-002-041-001/24310-A
(DOHANA KHERA) 		1214002000NRG23190520220004703 19/05/2022 RAMDEI 1214002WL0000262 RAMDEI 00108 UTIB0JIND01 1655 1655 Processed 27/05/2022 1594407118 RAMDAI URF DAI WO RANDHIR PUNJAB NATIONAL BANK(508568)
4 UCHANA HR-14-002-041-001/24317
(DOHANA KHERA) 		1214002000NRG23190520220004704 19/05/2022 SUNITA DEVI 1214002WL0000262 SUNITA DEVI 00108 UTIB0JIND01 662 662 Processed 27/05/2022 1594407119 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 UCHANA HR-14-002-041-001/24341
(DOHANA KHERA) 		1214002000NRG23190520220004709 19/05/2022 ROSHAN LAL 1214002WL0000262 ROSHAN LAL 00108 UTIB0JIND01 993 993 Processed 27/05/2022 1594407105 ROSHAN LAL SO JASSI RAM PUNJAB NATIONAL BANK(508568)
6 UCHANA HR-14-002-041-001/24378
(DOHANA KHERA) 		1214002000NRG23190520220004711 19/05/2022 SUNITA 1214002WL0000262 SUNITA 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407109 SUNITA WO SATYWAN PUNJAB NATIONAL BANK(508568)
7 UCHANA HR-14-002-041-001/24399
(DOHANA KHERA) 		1214002000NRG23190520220004713 19/05/2022 TEJO 1214002WL0000262 TEJO 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407108 TEEJOWOHOSHIYARSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 UCHANA HR-14-002-041-001/24430
(DOHANA KHERA) 		1214002000NRG23190520220004715 19/05/2022 DHUPHA 1214002WL0000262 DHUPHA 00108 UTIB0JIND01 1655 1655 Processed 27/05/2022 1594407107 DHOOP SO CHANDAGI RAM SINGH PUNJAB NATIONAL BANK(508568)
9 UCHANA HR-14-002-041-001/24456
(DOHANA KHERA) 		1214002000NRG23190520220004718 19/05/2022 MAYA 1214002WL0000262 MAYA 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407137 MAYA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
10 UCHANA HR-14-002-041-001/25404
(DOHANA KHERA) 		1214002000NRG23190520220004722 19/05/2022 BALMAT 1214002WL0000262 BALMAT 00108 UTIB0JIND01 1655 1655 Processed 27/05/2022 1594407116 BALWANT SO TELU RAM PUNJAB NATIONAL BANK(508568)
11 UCHANA HR-14-002-041-001/28684
(DOHANA KHERA) 		1214002000NRG23190520220004732 19/05/2022 KRISHNA 1214002WL0000262 KRISHNA 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407115 KRISHNA WIFE OF BALKAR PUNJAB NATIONAL BANK(508568)
12 UCHANA HR-14-002-041-001/28695
(DOHANA KHERA) 		1214002000NRG23190520220004733 19/05/2022 BIMLA 1214002WL0000262 BIMLA 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407112 BIMALAWOSURAJMAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
13 UCHANA HR-14-002-041-001/28701
(DOHANA KHERA) 		1214002000NRG23190520220004735 19/05/2022 SUNITA 1214002WL0000262 SUNITA 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407111 SUNITA PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-041-001/28703
(DOHANA KHERA) 		1214002000NRG23190520220004736 19/05/2022 BIRENDER 1214002WL0000262 BIRENDER 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407120 BIRENDER SO BATRA PUNJAB NATIONAL BANK(508568)
15 UCHANA HR-14-002-041-001/28705
(DOHANA KHERA) 		1214002000NRG23190520220004737 19/05/2022 DULARI 1214002WL0000262 DULARI 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407117 DULARI W/O SURJEET PUNJAB NATIONAL BANK(508568)
16 UCHANA HR-14-002-041-001/28726
(DOHANA KHERA) 		1214002000NRG23190520220004738 19/05/2022 MURTI 1214002WL0000262 MURTI 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407113 MURTI DEVI WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
17 UCHANA HR-14-002-041-001/28728
(DOHANA KHERA) 		1214002000NRG23190520220004739 19/05/2022 RANDHIR 1214002WL0000262 RANDHIR 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407104 RANDHIR SINGH SO HAWA SINGH PUNJAB NATIONAL BANK(508568)
18 UCHANA HR-14-002-041-001/28735
(DOHANA KHERA) 		1214002000NRG23190520220004740 19/05/2022 BHTERI 1214002WL0000262 BHTERI 00108 UTIB0JIND01 1986 1986 Processed 27/05/2022 1594407110 BHATERIWOHIRARAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
19 UCHANA HR-14-002-041-001/32305
(DOHANA KHERA) 		1214002000NRG23190520220004742 19/05/2022 BABLI 1214002WL0000262 BABLI 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407114 BABLI WO SUBASH PUNJAB NATIONAL BANK(508568)
20 UCHANA HR-14-002-041-001/32334
(DOHANA KHERA) 		1214002000NRG23190520220004746 19/05/2022 RAJENDER 1214002WL0000262 RAJENDER 00108 UTIB0JIND01 1986 1986 Processed 26/05/2022 1594407106 DHARMO WO RAJINDER UNION BANK OF INDIA(508500)
21 UCHANA HR-14-002-041-001/40785
(DOHANA KHERA) 		1214002000NRG23190520220004747 19/05/2022 SUMAN 1214002WL0000262 SUMAN 00108 UTIB0JIND01 2317 2317 Processed 27/05/2022 1594407103 SUMAN SO PARDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 41375 41375
22 UCHANA HR-14-002-041-001/23568
(DOHANA KHERA) 		1214002000NRG23190520220004693 19/05/2022 JORA SINGH 1214002WL0000262 JORA SINGH 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407126 JORA SINGH PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-041-001/23579
(DOHANA KHERA) 		1214002000NRG23190520220004694 19/05/2022 BALA 1214002WL0000262 BALA 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407134 BALA DEVI PUNJAB NATIONAL BANK(508568)
24 UCHANA HR-14-002-041-001/24330
(DOHANA KHERA) 		1214002000NRG23190520220004706 19/05/2022 BHIM SINGH 1214002WL0000262 BHIM SINGH 00354 PUNB0219400 662 662 Processed 27/05/2022 1594407122 SUMAN DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
25 UCHANA HR-14-002-041-001/24333
(DOHANA KHERA) 		1214002000NRG23190520220004707 19/05/2022 VIRENDER 1214002WL0000262 VIRENDER 00354 PUNB0219400 662 662 Processed 27/05/2022 1594407124 VIRENDER SO JILE SINGH SINGH PUNJAB NATIONAL BANK(508568)
26 UCHANA HR-14-002-041-001/24338
(DOHANA KHERA) 		1214002000NRG23190520220004708 19/05/2022 DALBIR 1214002WL0000262 DALBIR 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407123 DALBIR JAISI PUNJAB NATIONAL BANK(508568)
27 UCHANA HR-14-002-041-001/24347-A
(DOHANA KHERA) 		1214002000NRG23190520220004710 19/05/2022 PINKI 1214002WL0000262 PINKI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407129 PINKI RANI PUNJAB NATIONAL BANK(508568)
28 UCHANA HR-14-002-041-001/24418
(DOHANA KHERA) 		1214002000NRG23190520220004714 19/05/2022 GURMIT 1214002WL0000262 GURMIT 00354 PUNB0219400 1986 1986 Processed 27/05/2022 1594407131 GURMEET SINGH SO JOGA PUNJAB NATIONAL BANK(508568)
29 UCHANA HR-14-002-041-001/24491
(DOHANA KHERA) 		1214002000NRG23190520220004719 19/05/2022 KAMLESH 1214002WL0000262 KAMLESH 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407125 KAMLESH WO DHARMBIR PUNJAB NATIONAL BANK(508568)
30 UCHANA HR-14-002-041-001/25392
(DOHANA KHERA) 		1214002000NRG23190520220004721 19/05/2022 SUBHAN ALI 1214002WL0000262 SUBHAN ALI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407135 SUBAN SO JILE SINGH PUNJAB NATIONAL BANK(508568)
31 UCHANA HR-14-002-041-001/26203
(DOHANA KHERA) 		1214002000NRG23190520220004723 19/05/2022 HAJRA 1214002WL0000262 HAJRA 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407128 HAJRA PUNJAB NATIONAL BANK(508568)
32 UCHANA HR-14-002-041-001/28422
(DOHANA KHERA) 		1214002000NRG23190520220004728 19/05/2022 VIKRAM 1214002WL0000262 VIKRAM 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407130 VIKRAM PUNJAB NATIONAL BANK(508568)
33 UCHANA HR-14-002-041-001/32319
(DOHANA KHERA) 		1214002000NRG23190520220004744 19/05/2022 KAVITA 1214002WL0000262 KAVITA 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407132 KAVITA WO RAJPAL PUNJAB NATIONAL BANK(508568)
34 UCHANA HR-14-002-041-001/40790
(DOHANA KHERA) 		1214002000NRG23190520220004748 19/05/2022 GEETA DEVI 1214002WL0000262 GEETA DEVI 00354 PUNB0219400 2317 2317 Processed 27/05/2022 1594407127 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20522 20522
35 UCHANA HR-14-002-041-001/26243
(DOHANA KHERA) 		1214002000NRG23190520220004724 19/05/2022 NANHA 1214002WL0000262 NANHA 00415 SBIN0010003 2317 2317 Processed 26/05/2022 1594407133 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2317 2317
36 UCHANA HR-14-002-041-001/23672
(DOHANA KHERA) 		1214002000NRG23190520220004697 19/05/2022 DILBAG 1214002WL0000262 DILBAG 00462 UCBA0002491 2317 2317 Processed 26/05/2022 1594407138 DILBAG S/O FUL SINGH UCO BANK(607066)
SubTotal 2317 2317
Total 66531 66531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_190522APB_FTO_8069 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 41375
2 UCHANA HR1214002_190522APB_FTO_8069 Punjab National Bank PUNB0219400 KAKROD 20522
3 UCHANA HR1214002_190522APB_FTO_8069 State Bank of India SBIN0010003 NARWANA 2317
4 UCHANA HR1214002_190522APB_FTO_8069 UCO Bank UCBA0002491 NARWANA 2317

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