Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:29 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214002_190522APB_FTO_8154
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-14-002-014-001/4262
(SAFA KHERI) 		1214002000NRG23190520220004848 19/05/2022 CHANDTARI 1214002WL0000267 CHANDTARI 00108 UTIB0JIND01 1324 1324 Processed 26/05/2022 1594406872 CHAND TARI W/O HOKMI BANK OF INDIA(508505)
2 UCHANA HR-14-002-034-001/22012
(GHASO KHURD) 		1214002000NRG23190520220004876 19/05/2022 RAJEEV 1214002WL0000267 RAJEEV 00108 UTIB0JIND01 2648 2648 Processed 27/05/2022 1594406873 RAJIVSOBADLU THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 3972 3972
3 UCHANA HR-14-002-034-001/26584
(GHASO KHURD) 		1214002000NRG23190520220004887 19/05/2022 PARMILA 1214002WL0000267 PARMILA 00154 PUNB0HGB001 2648 2648 Processed 27/05/2022 1594406847 PARMILA WO SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
4 UCHANA HR-14-002-014-001/32940
(SAFA KHERI) 		1214002000NRG23190520220004804 19/05/2022 RAJBALA 1214002WL0000267 RAJBALA 00354 PUNB0336000 4303 4303 Processed 26/05/2022 1594406871 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 UCHANA HR-14-002-014-001/3463
(SAFA KHERI) 		1214002000NRG23190520220004808 19/05/2022 RANI 1214002WL0000267 RANI 00354 PUNB0336000 4303 4303 Processed 26/05/2022 1594406817 MR SUBHASH SO GULAB SINGH STATE BANK OF INDIA(508548)
6 UCHANA HR-14-002-014-001/41051
(SAFA KHERI) 		1214002000NRG23190520220004840 19/05/2022 KAVITA 1214002WL0000267 KAVITA 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406869 KAVITA W/O TAJBIR PUNJAB NATIONAL BANK(508568)
7 UCHANA HR-14-002-034-001/21095
(GHASO KHURD) 		1214002000NRG23190520220004869 19/05/2022 RAJBIR 1214002WL0000267 RAJBIR 00354 PUNB0336000 1655 1655 Processed 26/05/2022 1594406870 MR RAJBIR STATE BANK OF INDIA(508548)
8 UCHANA HR-14-002-034-001/22060
(GHASO KHURD) 		1214002000NRG23190520220004877 19/05/2022 RAJESH KUMAR 1214002WL0000267 RAJESH KUMAR 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406814 RAJESH KUMAR S/O SH SHRI RAM PUNJAB NATIONAL BANK(508568)
9 UCHANA HR-14-002-034-001/22187
(GHASO KHURD) 		1214002000NRG23190520220004878 19/05/2022 SAROJ 1214002WL0000267 SAROJ 00354 PUNB0336000 2648 2648 Processed 26/05/2022 1594406861 SAROJ WO HUSHYARA UNION BANK OF INDIA(508500)
10 UCHANA HR-14-002-034-001/22276
(GHASO KHURD) 		1214002000NRG23190520220004879 19/05/2022 RAJPAL 1214002WL0000267 RAJPAL 00354 PUNB0336000 2317 2317 Processed 27/05/2022 1594406815 RAJPAL SO SUNDRA PUNJAB NATIONAL BANK(508568)
11 UCHANA HR-14-002-034-001/25900
(GHASO KHURD) 		1214002000NRG23190520220004883 19/05/2022 SAMSHER SINGH 1214002WL0000267 SAMSHER SINGH 00354 PUNB0336000 1655 1655 Processed 26/05/2022 1594406818 SHAMSHER SO HAWA SINGH UNION BANK OF INDIA(508500)
12 UCHANA HR-14-002-034-001/26749
(GHASO KHURD) 		1214002000NRG23190520220004890 19/05/2022 BALWAN 1214002WL0000267 BALWAN 00354 PUNB0336000 2648 2648 Processed 26/05/2022 1594406863 BALWAN SO ZUMMA SARVA HARYANA GRAMIN BANK(607139)
13 UCHANA HR-14-002-034-001/26764
(GHASO KHURD) 		1214002000NRG23190520220004891 19/05/2022 SHILA 1214002WL0000267 SHILA 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406867 SILA WO HARIKESH PUNJAB NATIONAL BANK(508568)
14 UCHANA HR-14-002-034-001/26779
(GHASO KHURD) 		1214002000NRG23190520220004892 19/05/2022 KHAJANA RAM 1214002WL0000267 KHAJANA RAM 00354 PUNB0336000 1986 1986 Processed 27/05/2022 1594406865 KHAJANA SO BADLU RAM PUNJAB NATIONAL BANK(508568)
15 UCHANA HR-14-002-034-001/26779
(GHASO KHURD) 		1214002000NRG23190520220004893 19/05/2022 NIRMAL 1214002WL0000267 NIRMAL 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406866 NIRMALA WO KHAJANA PUNJAB NATIONAL BANK(508568)
16 UCHANA HR-14-002-034-001/27058
(GHASO KHURD) 		1214002000NRG23190520220004897 19/05/2022 DHARMENDER 1214002WL0000267 DHARMENDER 00354 PUNB0336000 2317 2317 Processed 27/05/2022 1594406860 DHARMENDER SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
17 UCHANA HR-14-002-034-001/27220
(GHASO KHURD) 		1214002000NRG23190520220004898 19/05/2022 BALA 1214002WL0000267 BALA 00354 PUNB0336000 2317 2317 Rejected 26/05/2022 N0522017AD980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UCHANA HR-14-002-034-001/27990
(GHASO KHURD) 		1214002000NRG23190520220004900 19/05/2022 SUNITA 1214002WL0000267 SUNITA 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406864 SUNITA WO SUBHASH PUNJAB NATIONAL BANK(508568)
19 UCHANA HR-14-002-034-001/32962
(GHASO KHURD) 		1214002000NRG23190520220004901 19/05/2022 SHANTI 1214002WL0000267 SHANTI 00354 PUNB0336000 2648 2648 Processed 27/05/2022 1594406816 SANTIWOSADIK THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
20 UCHANA HR-14-002-034-001/32967
(GHASO KHURD) 		1214002000NRG23190520220004902 19/05/2022 NEELAM 1214002WL0000267 NEELAM 00354 PUNB0336000 2317 2317 Processed 27/05/2022 1594406862 NEELAM WO JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 44354 44354
21 UCHANA HR-14-002-014-001/41054
(SAFA KHERI) 		1214002000NRG23190520220004842 19/05/2022 SHEELA 1214002WL0000267 SHEELA 00415 SBIN0017405 2648 2648 Processed 26/05/2022 1594406859 MR SHAMSHER STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-014-001/4272
(SAFA KHERI) 		1214002000NRG23190520220004849 19/05/2022 DALBIR 1214002WL0000267 DALBIR 00415 SBIN0017405 4303 4303 Processed 26/05/2022 1594406858 MR DALBIR STATE BANK OF INDIA(508548)
SubTotal 6951 6951
23 UCHANA HR-14-002-014-001/3116
(SAFA KHERI) 		1214002000NRG23190520220004784 19/05/2022 SATYAWAN 1214002WL0000267 SATYAWAN 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406823 MR SATYAVAN SO MANGE RAM STATE BANK OF INDIA(508548)
24 UCHANA HR-14-002-014-001/3132
(SAFA KHERI) 		1214002000NRG23190520220004785 19/05/2022 DALIPA 1214002WL0000267 DALIPA 00415 SBIN0050473 1324 1324 Processed 26/05/2022 1594406824 MRS KELO DEVI WO DEEPA SINGH STATE BANK OF INDIA(508548)
25 UCHANA HR-14-002-014-001/3153
(SAFA KHERI) 		1214002000NRG23190520220004788 19/05/2022 VIRENDER 1214002WL0000267 VIRENDER 00415 SBIN0050473 331 331 Processed 26/05/2022 1594406828 MR BIRENDER SO RAJU STATE BANK OF INDIA(508548)
26 UCHANA HR-14-002-014-001/3159
(SAFA KHERI) 		1214002000NRG23190520220004789 19/05/2022 RAJIV 1214002WL0000267 RAJIV 00415 SBIN0050473 2317 2317 Processed 26/05/2022 1594406827 MR RAJEEV SO BALBIR SINGH STATE BANK OF INDIA(508548)
27 UCHANA HR-14-002-014-001/3187
(SAFA KHERI) 		1214002000NRG23190520220004790 19/05/2022 SINDER 1214002WL0000267 SINDER 00415 SBIN0050473 3641 3641 Processed 26/05/2022 1594406850 MRS SINDER WO AMARNATH STATE BANK OF INDIA(508548)
28 UCHANA HR-14-002-014-001/3225
(SAFA KHERI) 		1214002000NRG23190520220004792 19/05/2022 RAJBALA 1214002WL0000267 RAJBALA 00415 SBIN0050473 1655 1655 Processed 26/05/2022 1594406851 MRS RAJ BALA WO ROSHAN STATE BANK OF INDIA(508548)
29 UCHANA HR-14-002-014-001/32851
(SAFA KHERI) 		1214002000NRG23190520220004794 19/05/2022 BHTERI DEVI 1214002WL0000267 BHTERI DEVI 00415 SBIN0050473 4303 4303 Processed 27/05/2022 1594406857 BATERIWOSATYAWAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
30 UCHANA HR-14-002-014-001/32855
(SAFA KHERI) 		1214002000NRG23190520220004795 19/05/2022 GURMILO 1214002WL0000267 GURMILO 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406839 MRS GURMILO WO SATYWAN STATE BANK OF INDIA(508548)
31 UCHANA HR-14-002-014-001/32880
(SAFA KHERI) 		1214002000NRG23190520220004798 19/05/2022 RAMESH 1214002WL0000267 RAMESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406821 MR RAMESH SO CHANDI RAM STATE BANK OF INDIA(508548)
32 UCHANA HR-14-002-014-001/32883
(SAFA KHERI) 		1214002000NRG23190520220004800 19/05/2022 BHTERI 1214002WL0000267 BHTERI 00415 SBIN0050473 1986 1986 Processed 27/05/2022 1594406830 BHATERIWORAMSHAWROOP THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
33 UCHANA HR-14-002-014-001/3341
(SAFA KHERI) 		1214002000NRG23190520220004806 19/05/2022 SUKHDAI 1214002WL0000267 SUKHDAI 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406820 MRS SUKHDEI STATE BANK OF INDIA(508548)
34 UCHANA HR-14-002-014-001/3387
(SAFA KHERI) 		1214002000NRG23190520220004807 19/05/2022 SUNITA 1214002WL0000267 SUNITA 00415 SBIN0050473 331 331 Processed 26/05/2022 1594406854 MR RAJENDER SINGH SO KHEM CHAND STATE BANK OF INDIA(508548)
35 UCHANA HR-14-002-014-001/3518
(SAFA KHERI) 		1214002000NRG23190520220004811 19/05/2022 KELO DEVI 1214002WL0000267 KELO DEVI 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406829 MS KELO DEVI WO RAJBIR SINGH STATE BANK OF INDIA(508548)
36 UCHANA HR-14-002-014-001/3528
(SAFA KHERI) 		1214002000NRG23190520220004813 19/05/2022 TIRLOKI 1214002WL0000267 TIRLOKI 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406833 MR TIRLOKI TIRLOKI STATE BANK OF INDIA(508548)
37 UCHANA HR-14-002-014-001/3571
(SAFA KHERI) 		1214002000NRG23190520220004819 19/05/2022 BIRMATI 1214002WL0000267 BIRMATI 00415 SBIN0050473 3310 3310 Processed 26/05/2022 1594406841 MRS BIRMATI WO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
38 UCHANA HR-14-002-014-001/3578
(SAFA KHERI) 		1214002000NRG23190520220004820 19/05/2022 MANOHAR 1214002WL0000267 MANOHAR 00415 SBIN0050473 3641 3641 Processed 26/05/2022 1594406819 MANOHAR PAYTM PAYMENTS BANK LTD(608032)
39 UCHANA HR-14-002-014-001/3585
(SAFA KHERI) 		1214002000NRG23190520220004823 19/05/2022 SHAMSHER 1214002WL0000267 SHAMSHER 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406855 MR SHAMSHER SO BHANA RAM STATE BANK OF INDIA(508548)
40 UCHANA HR-14-002-014-001/3617
(SAFA KHERI) 		1214002000NRG23190520220004826 19/05/2022 ROSHNI 1214002WL0000267 ROSHNI 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1594406832 MRS ROSHANI STATE BANK OF INDIA(508548)
41 UCHANA HR-14-002-014-001/3663
(SAFA KHERI) 		1214002000NRG23190520220004829 19/05/2022 MAHENDER 1214002WL0000267 MAHENDER 00415 SBIN0050473 993 993 Processed 26/05/2022 1594406822 MR MEHENDER SO SANTU RAM STATE BANK OF INDIA(508548)
42 UCHANA HR-14-002-014-001/3958
(SAFA KHERI) 		1214002000NRG23190520220004835 19/05/2022 BAJENDER 1214002WL0000267 BAJENDER 00415 SBIN0050473 3310 3310 Processed 26/05/2022 1594406837 MR BIJENDER SO DHULIA RAM STATE BANK OF INDIA(508548)
43 UCHANA HR-14-002-014-001/3984
(SAFA KHERI) 		1214002000NRG23190520220004836 19/05/2022 NARESH 1214002WL0000267 NARESH 00415 SBIN0050473 3641 3641 Processed 26/05/2022 1594406834 MR NARESH STATE BANK OF INDIA(508548)
44 UCHANA HR-14-002-014-001/40691
(SAFA KHERI) 		1214002000NRG23190520220004838 19/05/2022 POONAM 1214002WL0000267 POONAM 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406836 MRS POONAM POONAM STATE BANK OF INDIA(508548)
45 UCHANA HR-14-002-014-001/41051
(SAFA KHERI) 		1214002000NRG23190520220004839 19/05/2022 TEJVEER 1214002WL0000267 TEJVEER 00415 SBIN0050473 3641 3641 Processed 26/05/2022 1594406853 MR TEJBIR STATE BANK OF INDIA(508548)
46 UCHANA HR-14-002-014-001/41052
(SAFA KHERI) 		1214002000NRG23190520220004841 19/05/2022 KAVITA 1214002WL0000267 KAVITA 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406831 MRS KAVITA STATE BANK OF INDIA(508548)
47 UCHANA HR-14-002-014-001/41108
(SAFA KHERI) 		1214002000NRG23190520220004843 19/05/2022 RAMESH KUMAR 1214002WL0000267 RAMESH KUMAR 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406835 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
48 UCHANA HR-14-002-014-001/4228
(SAFA KHERI) 		1214002000NRG23190520220004844 19/05/2022 NANHI 1214002WL0000267 NANHI 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1594406840 MRS NANHI WO BHIRA STATE BANK OF INDIA(508548)
49 UCHANA HR-14-002-014-001/4244
(SAFA KHERI) 		1214002000NRG23190520220004845 19/05/2022 RAMEHAR 1214002WL0000267 RAMEHAR 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406838 MR RAMMEHAR SO GOPALA STATE BANK OF INDIA(508548)
50 UCHANA HR-14-002-014-001/4254
(SAFA KHERI) 		1214002000NRG23190520220004846 19/05/2022 MUKESH 1214002WL0000267 MUKESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406842 MR BILBAG SO BELI ARM STATE BANK OF INDIA(508548)
51 UCHANA HR-14-002-014-001/4259
(SAFA KHERI) 		1214002000NRG23190520220004847 19/05/2022 KRISHNA DEVI 1214002WL0000267 KRISHNA DEVI 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406826 MR RAENDER 01684284363 SO SADHU RAM STATE BANK OF INDIA(508548)
52 UCHANA HR-14-002-014-001/4272
(SAFA KHERI) 		1214002000NRG23190520220004850 19/05/2022 DANI 1214002WL0000267 DANI 00415 SBIN0050473 3641 3641 Processed 26/05/2022 1594406856 MR DALBIR SO RAM DHARI STATE BANK OF INDIA(508548)
53 UCHANA HR-14-002-014-001/4288
(SAFA KHERI) 		1214002000NRG23190520220004853 19/05/2022 PARVEEN 1214002WL0000267 PARVEEN 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406852 MR PARVEEN SO NARSI STATE BANK OF INDIA(508548)
54 UCHANA HR-14-002-014-001/4294
(SAFA KHERI) 		1214002000NRG23190520220004855 19/05/2022 SUDESH 1214002WL0000267 SUDESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1594406849 MRS SUDESH WO ROHTASH STATE BANK OF INDIA(508548)
55 UCHANA HR-14-002-014-001/4298
(SAFA KHERI) 		1214002000NRG23190520220004856 19/05/2022 KELO 1214002WL0000267 KELO 00415 SBIN0050473 3972 3972 Processed 26/05/2022 1594406825 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 110885 110885
56 UCHANA HR-14-002-014-001/3510
(SAFA KHERI) 		1214002000NRG23190520220004809 19/05/2022 RAM SINGH 1214002WL0000267 RAM SINGH 00468 UBIN0570621 3641 3641 Processed 26/05/2022 1594406874 RAM SINGH S/O SATPAL UNION BANK OF INDIA(508500)
57 UCHANA HR-14-002-014-001/3585-B
(SAFA KHERI) 		1214002000NRG23190520220004824 19/05/2022 KAVITA 1214002WL0000267 KAVITA 00468 UBIN0570621 4303 4303 Processed 26/05/2022 1594406844 KAVITA WO KULDEEP KUMAR UNION BANK OF INDIA(508500)
58 UCHANA HR-14-002-014-001/3936
(SAFA KHERI) 		1214002000NRG23190520220004833 19/05/2022 SANDEEP 1214002WL0000267 SANDEEP 00468 UBIN0570621 3310 3310 Processed 26/05/2022 1594406845 SANDEEP SO MAHIPAL UNION BANK OF INDIA(508500)
59 UCHANA HR-14-002-014-001/4279
(SAFA KHERI) 		1214002000NRG23190520220004851 19/05/2022 BALWAN 1214002WL0000267 BALWAN 00468 UBIN0570621 2979 2979 Processed 26/05/2022 1594406846 BALWAN SO RAMDHARI UNION BANK OF INDIA(508500)
60 UCHANA HR-14-002-034-001/26018
(GHASO KHURD) 		1214002000NRG23190520220004884 19/05/2022 KITABO 1214002WL0000267 KITABO 00468 UBIN0570621 2648 2648 Processed 26/05/2022 1594406843 KITABO W/O BALJIT UNION BANK OF INDIA(508500)
61 UCHANA HR-14-002-034-001/27037
(GHASO KHURD) 		1214002000NRG23190520220004896 19/05/2022 REKHA 1214002WL0000267 REKHA 00468 UBIN0570621 2648 2648 Processed 26/05/2022 1594406848 REKHA WO VAKIL UNION BANK OF INDIA(508500)
SubTotal 19529 19529
Total 188339 188339

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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_8154 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3972
2 UCHANA HR1214002_190522APB_FTO_8154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 2648
3 UCHANA HR1214002_190522APB_FTO_8154 Punjab National Bank PUNB0336000 UCHANA MANDI 44354
4 UCHANA HR1214002_190522APB_FTO_8154 State Bank of India SBIN0017405 UCHANA 6951
5 UCHANA HR1214002_190522APB_FTO_8154 State Bank of India SBIN0050473 DOOMERKHA KALAN 110885
6 UCHANA HR1214002_190522APB_FTO_8154 Union Bank of India UBIN0570621 UCHANA 19529

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