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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:58 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214002_070622FTO_11843
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-14-002-042-001/28433
(KHAPAR) 		1214002000NRG23060620220009651 07/06/2022 Ramniwas 1214002WL0000460 Ramniwas 00154 PUNB0HGB001 1986 1986 Processed 10/06/2022 2211515718 Ramniwas
SubTotal 1986 1986
2 UCHANA HR-14-002-042-001/27259
(KHAPAR) 		1214002000NRG23060620220009642 07/06/2022 suresh 1214002WL0000460 suresh 00354 PUNB0336000 1986 1986 Processed 10/06/2022 2211515714 suresh
3 UCHANA HR-14-002-042-001/28252
(KHAPAR) 		1214002000NRG23060620220009648 07/06/2022 RAMNIWAS 1214002WL0000460 RAMNIWAS 00354 PUNB0336000 1986 1986 Processed 10/06/2022 2211515715 RAMNIWAS
4 UCHANA HR-14-002-042-001/28433
(KHAPAR) 		1214002000NRG23060620220009652 07/06/2022 Pinki 1214002WL0000460 Pinki 00354 PUNB0336000 1986 1986 Processed 10/06/2022 2211515716 Pinki
5 UCHANA HR-14-002-042-001/35466-B
(KHAPAR) 		1214002000NRG23060620220009658 07/06/2022 SAROJ 1214002WL0000460 SAROJ 00354 PUNB0336000 1986 1986 Processed 10/06/2022 2211515717 SAROJ
SubTotal 7944 7944
6 UCHANA HR-14-002-042-001/35495
(KHAPAR) 		1214002000NRG23060620220009659 07/06/2022 KAVITA 1214002WL0000460 KAVITA 00354 PUNB0HGB001 1986 1986 Processed 10/06/2022 2211515719 KAVITA
SubTotal 1986 1986
7 UCHANA HR-14-002-042-001/30923
(KHAPAR) 		1214002000NRG23060620220009657 07/06/2022 Naresh 1214002WL0000460 Naresh 00415 SBIN0050115 1986 1986 Processed 10/06/2022 2211515720 SHRI NARESH NARESH
SubTotal 1986 1986
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_070622FTO_11843 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 1986
2 UCHANA HR1214002_070622FTO_11843 Punjab National Bank PUNB0336000 UCHANA MANDI 7944
3 UCHANA HR1214002_070622FTO_11843 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1986
4 UCHANA HR1214002_070622FTO_11843 State Bank of India SBIN0050115 UCHANA 1986

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