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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214002_200522APB_FTO_8514
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-14-002-016-001/10911
(KAKROD) 		1214002000NRG23200520220005744 20/05/2022 GEETA 1214002WL0000298 GEETA 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407177 GEETADEVIWORAJENDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
2 UCHANA HR-14-002-016-001/10941
(KAKROD) 		1214002000NRG23200520220005746 20/05/2022 CHURIA 1214002WL0000298 CHURIA 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407186 CHURIARAMSOSHSADHURAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UCHANA HR-14-002-016-001/11267-A
(KAKROD) 		1214002000NRG23200520220005751 20/05/2022 SUNITA 1214002WL0000298 SUNITA 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407188 SUNITAWOMANOJ THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
4 UCHANA HR-14-002-016-001/11356
(KAKROD) 		1214002000NRG23200520220005752 20/05/2022 rohtas 1214002WL0000298 rohtas 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407175 ROHTASHSOBALDEV THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 UCHANA HR-14-002-016-001/11378
(KAKROD) 		1214002000NRG23200520220005754 20/05/2022 KRISHNA DEVI 1214002WL0000298 KRISHNA DEVI 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407178 KRISHNAWORAJMAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 UCHANA HR-14-002-016-001/11456
(KAKROD) 		1214002000NRG23200520220005756 20/05/2022 CHANDER HANS 1214002WL0000298 CHANDER HANS 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407179 CHANDERHANSSOMUKHMAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 UCHANA HR-14-002-016-001/11568
(KAKROD) 		1214002000NRG23200520220005758 20/05/2022 ANGREJO 1214002WL0000298 ANGREJO 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407184 ANGREJOWOHARIKEWSH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 UCHANA HR-14-002-016-001/11578
(KAKROD) 		1214002000NRG23200520220005759 20/05/2022 RAJBIR 1214002WL0000298 RAJBIR 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407204 RAJBIR S/O DALA PUNJAB NATIONAL BANK(508568)
9 UCHANA HR-14-002-016-001/11592
(KAKROD) 		1214002000NRG23200520220005761 20/05/2022 RAJBALA 1214002WL0000298 RAJBALA 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407185 RAJABALAW BALDEVA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
10 UCHANA HR-14-002-016-001/36636
(KAKROD) 		1214002000NRG23200520220005763 20/05/2022 MURTI DEVI 1214002WL0000298 MURTI DEVI 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407181 MURTIWORAMESH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
11 UCHANA HR-14-002-016-001/36641
(KAKROD) 		1214002000NRG23200520220005764 20/05/2022 MAHENDER SINGH 1214002WL0000298 MAHENDER SINGH 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407180 MOHINDERSOPHULSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
12 UCHANA HR-14-002-016-001/36641
(KAKROD) 		1214002000NRG23200520220005765 20/05/2022 MURTI 1214002WL0000298 MURTI 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407176 MURTIDEVIWOMAHENDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
13 UCHANA HR-14-002-016-001/36643
(KAKROD) 		1214002000NRG23200520220005767 20/05/2022 SUSHILA 1214002WL0000298 SUSHILA 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407187 SUSHILADEVIWOSHVIRENDERS THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
14 UCHANA HR-14-002-016-001/5606
(KAKROD) 		1214002000NRG23200520220005769 20/05/2022 PAWAN 1214002WL0000298 PAWAN 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407183 PAWANSOOMPARKASH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
15 UCHANA HR-14-002-016-001/6776
(KAKROD) 		1214002000NRG23200520220005776 20/05/2022 KARMBIR 1214002WL0000298 KARMBIR 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407182 KARAMBIRSOTELURAM THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
16 UCHANA HR-14-002-016-001/7279
(KAKROD) 		1214002000NRG23200520220005781 20/05/2022 RAJBIR 1214002WL0000298 RAJBIR 00108 UTIB0JIND01 331 331 Processed 27/05/2022 1594407189 RAJBIRSOSHLATUVA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 5296 5296
17 UCHANA HR-14-002-016-001/10941
(KAKROD) 		1214002000NRG23200520220005745 20/05/2022 BIRMATI 1214002WL0000298 BIRMATI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407190 BIRMATI DEVI WO CHURIYA RAM PUNJAB NATIONAL BANK(508568)
18 UCHANA HR-14-002-016-001/11014
(KAKROD) 		1214002000NRG23200520220005747 20/05/2022 MUKESH 1214002WL0000298 MUKESH 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407203 MUKESH SO PHUL SINGH PUNJAB NATIONAL BANK(508568)
19 UCHANA HR-14-002-016-001/11014
(KAKROD) 		1214002000NRG23200520220005748 20/05/2022 SUNITA 1214002WL0000298 SUNITA 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407195 SUNITA WO MUKESH PUNJAB NATIONAL BANK(508568)
20 UCHANA HR-14-002-016-001/11067
(KAKROD) 		1214002000NRG23200520220005749 20/05/2022 INDER 1214002WL0000298 INDER 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407191 INDER SINGH S/O DHOOP SINGH PUNJAB NATIONAL BANK(508568)
21 UCHANA HR-14-002-016-001/11067
(KAKROD) 		1214002000NRG23200520220005750 20/05/2022 SUNITA 1214002WL0000298 SUNITA 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407198 SUNITAWOINDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
22 UCHANA HR-14-002-016-001/11473
(KAKROD) 		1214002000NRG23200520220005757 20/05/2022 MANPAL 1214002WL0000298 MANPAL 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407202 MANPAL SO JILE SINGH PUNJAB NATIONAL BANK(508568)
23 UCHANA HR-14-002-016-001/11578
(KAKROD) 		1214002000NRG23200520220005760 20/05/2022 RAJBALA 1214002WL0000298 RAJBALA 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407194 RAJBALA W/O RAJBIR PUNJAB NATIONAL BANK(508568)
24 UCHANA HR-14-002-016-001/36632
(KAKROD) 		1214002000NRG23200520220005762 20/05/2022 SATISH 1214002WL0000298 SATISH 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407197 SATISH S/O CHANDER PUNJAB NATIONAL BANK(508568)
25 UCHANA HR-14-002-016-001/36643
(KAKROD) 		1214002000NRG23200520220005766 20/05/2022 BIRANDER 1214002WL0000298 BIRANDER 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407196 BIRENDER SO BHALE RAM PUNJAB NATIONAL BANK(508568)
26 UCHANA HR-14-002-016-001/36650
(KAKROD) 		1214002000NRG23200520220005768 20/05/2022 CHANDERPATI 1214002WL0000298 CHANDERPATI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407199 CHANDER PATTI BALWAN PUNJAB NATIONAL BANK(508568)
27 UCHANA HR-14-002-016-001/6252
(KAKROD) 		1214002000NRG23200520220005774 20/05/2022 SANTOSH 1214002WL0000298 SANTOSH 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407201 SANTOSH WO RAMDIYA PUNJAB NATIONAL BANK(508568)
28 UCHANA HR-14-002-016-001/6832
(KAKROD) 		1214002000NRG23200520220005777 20/05/2022 SAWITRI 1214002WL0000298 SAWITRI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407192 SAWITRI W/O WO KASHMIRI PUNJAB NATIONAL BANK(508568)
29 UCHANA HR-14-002-016-001/6881
(KAKROD) 		1214002000NRG23200520220005779 20/05/2022 BOBALI 1214002WL0000298 BOBALI 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407200 BOBALI WO KRISHAN PUNJAB NATIONAL BANK(508568)
30 UCHANA HR-14-002-016-001/7279
(KAKROD) 		1214002000NRG23200520220005782 20/05/2022 BIMLA 1214002WL0000298 BIMLA 00354 PUNB0219400 331 331 Processed 27/05/2022 1594407193 BIMLA W/O RAJBIR PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_200522APB_FTO_8514 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 5296
2 UCHANA HR1214002_200522APB_FTO_8514 Punjab National Bank PUNB0219400 KAKROD 4634

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