Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:15 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214002_230522APB_FTO_8738
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-14-002-007-001/1444
(TARKHA) 		1214002000NRG23230520220008131 23/05/2022 RESHMA 1214002WL0000345 RESHMA 00108 UTIB0JIND01 4303 4303 Processed 27/05/2022 1592651624 RESHMAWORAJINDER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 4303 4303
2 UCHANA HR-14-002-007-001/2760
(TARKHA) 		1214002000NRG23230520220008139 23/05/2022 SATTA 1214002WL0000345 SATTA 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1592651670 SATA SO NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4303 4303
3 UCHANA HR-14-002-007-001/1014
(TARKHA) 		1214002000NRG23230520220008107 23/05/2022 SATYWAN 1214002WL0000345 SATYWAN 00415 SBIN0017405 4303 4303 Processed 26/05/2022 1592651626 MR SATYAWAN STATE BANK OF INDIA(508548)
4 UCHANA HR-14-002-007-001/995
(TARKHA) 		1214002000NRG23230520220008169 23/05/2022 MANOJ 1214002WL0000345 MANOJ 00415 SBIN0017405 331 331 Processed 26/05/2022 1592651625 MR MANOJ STATE BANK OF INDIA(508548)
SubTotal 4634 4634
5 UCHANA HR-14-002-007-001/1004
(TARKHA) 		1214002000NRG23230520220008105 23/05/2022 GEETA 1214002WL0000345 GEETA 00415 SBIN0050473 3310 3310 Processed 27/05/2022 1592651661 GEETAWOBANSILAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 UCHANA HR-14-002-007-001/1015
(TARKHA) 		1214002000NRG23230520220008109 23/05/2022 SEEMA DEVI 1214002WL0000345 SEEMA DEVI 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651664 MRS SEEMA DEVI WO SHAMSHER STATE BANK OF INDIA(508548)
7 UCHANA HR-14-002-007-001/1020-A
(TARKHA) 		1214002000NRG23230520220008111 23/05/2022 ANITA 1214002WL0000345 ANITA 00415 SBIN0050473 1324 1324 Processed 26/05/2022 1592651669 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 UCHANA HR-14-002-007-001/1033-A
(TARKHA) 		1214002000NRG23230520220008112 23/05/2022 PALA 1214002WL0000345 PALA 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1592651634 MR PALA RAM STATE BANK OF INDIA(508548)
9 UCHANA HR-14-002-007-001/1048
(TARKHA) 		1214002000NRG23230520220008113 23/05/2022 MEENA DEVI 1214002WL0000345 MEENA DEVI 00415 SBIN0050473 1655 1655 Processed 26/05/2022 1592651631 MISS MEENA DEVI STATE BANK OF INDIA(508548)
10 UCHANA HR-14-002-007-001/1054
(TARKHA) 		1214002000NRG23230520220008114 23/05/2022 OM KALA 1214002WL0000345 OM KALA 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651659 MRS OM KALAN WO BALKAR STATE BANK OF INDIA(508548)
11 UCHANA HR-14-002-007-001/1149
(TARKHA) 		1214002000NRG23230520220008115 23/05/2022 ANARKALI 1214002WL0000345 ANARKALI 00415 SBIN0050473 1655 1655 Processed 26/05/2022 1592651666 MR ANARKALI DEVI STATE BANK OF INDIA(508548)
12 UCHANA HR-14-002-007-001/1178
(TARKHA) 		1214002000NRG23230520220008116 23/05/2022 BALA 1214002WL0000345 BALA 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651641 MRS BALA DEVI STATE BANK OF INDIA(508548)
13 UCHANA HR-14-002-007-001/1186
(TARKHA) 		1214002000NRG23230520220008117 23/05/2022 BALWAN 1214002WL0000345 BALWAN 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651651 MR BALWAN STATE BANK OF INDIA(508548)
14 UCHANA HR-14-002-007-001/1212
(TARKHA) 		1214002000NRG23230520220008119 23/05/2022 MAHENDER 1214002WL0000345 MAHENDER 00415 SBIN0050473 993 993 Processed 26/05/2022 1592651635 MR MAHENDER STATE BANK OF INDIA(508548)
15 UCHANA HR-14-002-007-001/1214
(TARKHA) 		1214002000NRG23230520220008120 23/05/2022 SANTOSH 1214002WL0000345 SANTOSH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651650 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
16 UCHANA HR-14-002-007-001/1234
(TARKHA) 		1214002000NRG23230520220008122 23/05/2022 RANDHIR 1214002WL0000345 RANDHIR 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651645 MR RANDHIR RANDHIR STATE BANK OF INDIA(508548)
17 UCHANA HR-14-002-007-001/1269
(TARKHA) 		1214002000NRG23230520220008123 23/05/2022 PINKI 1214002WL0000345 PINKI 00415 SBIN0050473 331 331 Processed 26/05/2022 1592651663 MRS PINKI WO SURENDER STATE BANK OF INDIA(508548)
18 UCHANA HR-14-002-007-001/1277
(TARKHA) 		1214002000NRG23230520220008124 23/05/2022 RAMPYARI 1214002WL0000345 RAMPYARI 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651640 MRS RAMPYARI STATE BANK OF INDIA(508548)
19 UCHANA HR-14-002-007-001/1305-A
(TARKHA) 		1214002000NRG23230520220008125 23/05/2022 SUNDER 1214002WL0000345 SUNDER 00415 SBIN0050473 2317 2317 Processed 26/05/2022 1592651660 MR SUNDER SO ISHWAR SINGH STATE BANK OF INDIA(508548)
20 UCHANA HR-14-002-007-001/1325
(TARKHA) 		1214002000NRG23230520220008126 23/05/2022 HAWA SINGH 1214002WL0000345 HAWA SINGH 00415 SBIN0050473 1986 1986 Processed 27/05/2022 1592651637 HAWASINGHSOSANTU THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
21 UCHANA HR-14-002-007-001/1332
(TARKHA) 		1214002000NRG23230520220008127 23/05/2022 NANHI DEVI 1214002WL0000345 NANHI DEVI 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651644 MRS NANHI DEVI STATE BANK OF INDIA(508548)
22 UCHANA HR-14-002-007-001/1349
(TARKHA) 		1214002000NRG23230520220008128 23/05/2022 JIYA LAL 1214002WL0000345 JIYA LAL 00415 SBIN0050473 1324 1324 Processed 26/05/2022 1592651633 MR JIYA LAL STATE BANK OF INDIA(508548)
23 UCHANA HR-14-002-007-001/1357-A
(TARKHA) 		1214002000NRG23230520220008129 23/05/2022 RAMESH 1214002WL0000345 RAMESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651636 MR RAMESH SO SHER SINGH STATE BANK OF INDIA(508548)
24 UCHANA HR-14-002-007-001/1363
(TARKHA) 		1214002000NRG23230520220008130 23/05/2022 ANITA 1214002WL0000345 ANITA 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651643 MRS ANITA STATE BANK OF INDIA(508548)
25 UCHANA HR-14-002-007-001/1936
(TARKHA) 		1214002000NRG23230520220008133 23/05/2022 GANDHI DEVI 1214002WL0000345 GANDHI DEVI 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651657 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
26 UCHANA HR-14-002-007-001/1996
(TARKHA) 		1214002000NRG23230520220008134 23/05/2022 RAJESH 1214002WL0000345 RAJESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651639 MR RAJESH STATE BANK OF INDIA(508548)
27 UCHANA HR-14-002-007-001/2248
(TARKHA) 		1214002000NRG23230520220008135 23/05/2022 DILBAG 1214002WL0000345 DILBAG 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651647 MR DILBAG STATE BANK OF INDIA(508548)
28 UCHANA HR-14-002-007-001/2804
(TARKHA) 		1214002000NRG23230520220008141 23/05/2022 REKHA 1214002WL0000345 REKHA 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651627 MS REKHA WO SURENDER STATE BANK OF INDIA(508548)
29 UCHANA HR-14-002-007-001/2855
(TARKHA) 		1214002000NRG23230520220008144 23/05/2022 REENA 1214002WL0000345 REENA 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651668 MRS REENA WO SOM LAL STATE BANK OF INDIA(508548)
30 UCHANA HR-14-002-007-001/2861
(TARKHA) 		1214002000NRG23230520220008145 23/05/2022 mani ram 1214002WL0000345 mani ram 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651658 MR MANIYA SO DIDARA STATE BANK OF INDIA(508548)
31 UCHANA HR-14-002-007-001/2899
(TARKHA) 		1214002000NRG23230520220008147 23/05/2022 BALDEWA 1214002WL0000345 BALDEWA 00415 SBIN0050473 993 993 Processed 26/05/2022 1592651656 MR BALDEVA STATE BANK OF INDIA(508548)
32 UCHANA HR-14-002-007-001/2905
(TARKHA) 		1214002000NRG23230520220008148 23/05/2022 BALA 1214002WL0000345 BALA 00415 SBIN0050473 993 993 Processed 26/05/2022 1592651630 MRS BALA WO PRITAM STATE BANK OF INDIA(508548)
33 UCHANA HR-14-002-007-001/2993
(TARKHA) 		1214002000NRG23230520220008150 23/05/2022 BALA 1214002WL0000345 BALA 00415 SBIN0050473 331 331 Processed 26/05/2022 1592651642 MRS BALA NON KYC STATE BANK OF INDIA(508548)
34 UCHANA HR-14-002-007-001/2998-A
(TARKHA) 		1214002000NRG23230520220008152 23/05/2022 KAILASHO 1214002WL0000345 KAILASHO 00415 SBIN0050473 2648 2648 Processed 26/05/2022 1592651628 MRS KALASHO STATE BANK OF INDIA(508548)
35 UCHANA HR-14-002-007-001/3034
(TARKHA) 		1214002000NRG23230520220008155 23/05/2022 KAMLESH 1214002WL0000345 KAMLESH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651653 MRS KAMLESH STATE BANK OF INDIA(508548)
36 UCHANA HR-14-002-007-001/3034
(TARKHA) 		1214002000NRG23230520220008154 23/05/2022 SATBIR 1214002WL0000345 SATBIR 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651629 MR SATBIR STATE BANK OF INDIA(508548)
37 UCHANA HR-14-002-007-001/32622
(TARKHA) 		1214002000NRG23230520220008156 23/05/2022 BALJIT 1214002WL0000345 BALJIT 00415 SBIN0050473 331 331 Processed 26/05/2022 1592651652 MR BALJIT SO KITABA STATE BANK OF INDIA(508548)
38 UCHANA HR-14-002-007-001/35775
(TARKHA) 		1214002000NRG23230520220008157 23/05/2022 VEDPATI 1214002WL0000345 VEDPATI 00415 SBIN0050473 1655 1655 Processed 26/05/2022 1592651632 MRS VEDPATI DEVPATI STATE BANK OF INDIA(508548)
39 UCHANA HR-14-002-007-001/35784
(TARKHA) 		1214002000NRG23230520220008160 23/05/2022 NIRMAL 1214002WL0000345 NIRMAL 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651662 MRS NIRMAL STATE BANK OF INDIA(508548)
40 UCHANA HR-14-002-007-001/35785
(TARKHA) 		1214002000NRG23230520220008161 23/05/2022 ANITA 1214002WL0000345 ANITA 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1592651667 MRS ANITA WO MANGU STATE BANK OF INDIA(508548)
41 UCHANA HR-14-002-007-001/35787
(TARKHA) 		1214002000NRG23230520220008162 23/05/2022 SUMAN 1214002WL0000345 SUMAN 00415 SBIN0050473 1655 1655 Processed 26/05/2022 1592651648 MRS SUMAN WO JEETAAJIT STATE BANK OF INDIA(508548)
42 UCHANA HR-14-002-007-001/35800
(TARKHA) 		1214002000NRG23230520220008163 23/05/2022 KAVITA 1214002WL0000345 KAVITA 00415 SBIN0050473 1986 1986 Processed 26/05/2022 1592651665 MRS KAVITA STATE BANK OF INDIA(508548)
43 UCHANA HR-14-002-007-001/35802
(TARKHA) 		1214002000NRG23230520220008164 23/05/2022 ANITA 1214002WL0000345 ANITA 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1592651655 MRS ANITA STATE BANK OF INDIA(508548)
44 UCHANA HR-14-002-007-001/35803
(TARKHA) 		1214002000NRG23230520220008165 23/05/2022 RAM CHANDER 1214002WL0000345 RAM CHANDER 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651638 MR RAM CHANDER STATE BANK OF INDIA(508548)
45 UCHANA HR-14-002-007-001/35805
(TARKHA) 		1214002000NRG23230520220008166 23/05/2022 CHANDI RAM 1214002WL0000345 CHANDI RAM 00415 SBIN0050473 2979 2979 Processed 26/05/2022 1592651649 MR CHANDI RAM STATE BANK OF INDIA(508548)
46 UCHANA HR-14-002-007-001/35810
(TARKHA) 		1214002000NRG23230520220008167 23/05/2022 SUBASH 1214002WL0000345 SUBASH 00415 SBIN0050473 4303 4303 Processed 26/05/2022 1592651654 MR SUBHASH STATE BANK OF INDIA(508548)
47 UCHANA HR-14-002-007-001/35812
(TARKHA) 		1214002000NRG23230520220008168 23/05/2022 MUKESH 1214002WL0000345 MUKESH 00415 SBIN0050473 2979 2979 Rejected 26/05/2022 N0522020A8067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105258 105258
Total 118498 118498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_230522APB_FTO_8738 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 4303
2 UCHANA HR1214002_230522APB_FTO_8738 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UCHANA 4303
3 UCHANA HR1214002_230522APB_FTO_8738 State Bank of India SBIN0017405 UCHANA 4634
4 UCHANA HR1214002_230522APB_FTO_8738 State Bank of India SBIN0050473 DOOMERKHA KALAN 105258

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