Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:13 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214008_140323APB_FTO_63919
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 UJHANA HR-14-001-056-001/37968
(BELARKHA) 		1214001000NRG23140320230096569 14/03/2023 DALEL 1214001WL003351 DALEL 00108 UTIB0JIND01 662 662 Processed 05/04/2023 0587033138 DALEL SARVA HARYANA GRAMIN BANK(607139)
2 UJHANA HR-14-001-056-001/37984
(BELARKHA) 		1214001000NRG23140320230096570 14/03/2023 Sudhi devi 1214001WL003351 Sudhi devi 00108 UTIB0JIND01 1655 1655 Processed 05/04/2023 0587033137 SUDHI W/O DHARAMVEER SARVA HARYANA GRAMIN BANK(607139)
3 UJHANA HR-14-001-056-001/41909
(BELARKHA) 		1214001000NRG23140320230096663 14/03/2023 RAJBIR 1214001WL003351 RAJBIR 00108 UTIB0JIND01 662 662 Processed 05/04/2023 0587033139 RAJBIR SO RISALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2979 2979
4 UJHANA HR-14-001-056-001/37782
(BELARKHA) 		1214001000NRG23140320230096527 14/03/2023 Meena 1214001WL003351 Meena 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587033115 MINA PUNJAB & SIND BANK(607087)
5 UJHANA HR-14-001-056-001/37817
(BELARKHA) 		1214001000NRG23140320230096535 14/03/2023 Birsal 1214001WL003351 Birsal 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033127 BIRSHAL SO CHANDGI SARVA HARYANA GRAMIN BANK(607139)
6 UJHANA HR-14-001-056-001/37817
(BELARKHA) 		1214001000NRG23140320230096534 14/03/2023 Karmo devi 1214001WL003351 Karmo devi 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033118 KARMO DEVI W/O BIRSAL SARVA HARYANA GRAMIN BANK(607139)
7 UJHANA HR-14-001-056-001/37844
(BELARKHA) 		1214001000NRG23140320230096541 14/03/2023 KAVITA 1214001WL003351 KAVITA 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587033133 KAVITA DEVI W/O DEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 UJHANA HR-14-001-056-001/37846
(BELARKHA) 		1214001000NRG23140320230096543 14/03/2023 Dabo 1214001WL003351 Dabo 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033134 DAIBO W/O PRAKASH SARVA HARYANA GRAMIN BANK(607139)
9 UJHANA HR-14-001-056-001/37846
(BELARKHA) 		1214001000NRG23140320230096542 14/03/2023 Parkash 1214001WL003351 Parkash 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587033132 PARKASH S/O JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
10 UJHANA HR-14-001-056-001/37867
(BELARKHA) 		1214001000NRG23140320230096549 14/03/2023 Darshan 1214001WL003351 Darshan 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033136 DARSHAN W/O MAHINDER SARVA HARYANA GRAMIN BANK(607139)
11 UJHANA HR-14-001-056-001/37867
(BELARKHA) 		1214001000NRG23140320230096548 14/03/2023 Mahinder 1214001WL003351 Mahinder 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587033130 MAHENDER SO JILA SARVA HARYANA GRAMIN BANK(607139)
12 UJHANA HR-14-001-056-001/37911
(BELARKHA) 		1214001000NRG23140320230096555 14/03/2023 ISHWAR 1214001WL003351 ISHWAR 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033119 ISHWAR SINGH SO CHAJJU RAM SARVA HARYANA GRAMIN BANK(607139)
13 UJHANA HR-14-001-056-001/37911
(BELARKHA) 		1214001000NRG23140320230096556 14/03/2023 SHEELA 1214001WL003351 SHEELA 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587033117 SHEELA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
14 UJHANA HR-14-001-056-001/37915
(BELARKHA) 		1214001000NRG23140320230096557 14/03/2023 Santosh 1214001WL003351 Santosh 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587033131 SANTOSH W/O RAMMEHAR SARVA HARYANA GRAMIN BANK(607139)
15 UJHANA HR-14-001-056-001/37933-A
(BELARKHA) 		1214001000NRG23140320230096564 14/03/2023 BIRMATI 1214001WL003351 BIRMATI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587033126 BIRMATI WO PIRTHI SARVA HARYANA GRAMIN BANK(607139)
16 UJHANA HR-14-001-056-001/37999
(BELARKHA) 		1214001000NRG23140320230096576 14/03/2023 SUMAN DEVI 1214001WL003351 SUMAN DEVI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587033121 SUMAN DEVI PUNJAB & SIND BANK(607087)
17 UJHANA HR-14-001-056-001/38008-A
(BELARKHA) 		1214001000NRG23140320230096577 14/03/2023 BHAGIRATH 1214001WL003351 BHAGIRATH 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033129 BHAGIRATH SO BEDI SARVA HARYANA GRAMIN BANK(607139)
18 UJHANA HR-14-001-056-001/38023
(BELARKHA) 		1214001000NRG23140320230096583 14/03/2023 Dhup Singh 1214001WL003351 Dhup Singh 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033125 DHUP SINGH SO MOMAN SARVA HARYANA GRAMIN BANK(607139)
19 UJHANA HR-14-001-056-001/38023-A
(BELARKHA) 		1214001000NRG23140320230096584 14/03/2023 POONAM 1214001WL003351 POONAM 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587033128 POONAM SARVA HARYANA GRAMIN BANK(607139)
20 UJHANA HR-14-001-056-001/38078
(BELARKHA) 		1214001000NRG23140320230096590 14/03/2023 Banwari 1214001WL003351 Banwari 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587033116 BANWARI S/O LEELU SARVA HARYANA GRAMIN BANK(607139)
21 UJHANA HR-14-001-056-001/38078
(BELARKHA) 		1214001000NRG23140320230096591 14/03/2023 SANDEEP 1214001WL003351 SANDEEP 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587033123 SANDEEP SO BANWARI SARVA HARYANA GRAMIN BANK(607139)
22 UJHANA HR-14-001-056-001/38102-A
(BELARKHA) 		1214001000NRG23140320230096592 14/03/2023 PAPU SINGH 1214001WL003351 PAPU SINGH 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033120 PAPU SINGH SO FATEH SINGH SARVA HARYANA GRAMIN BANK(607139)
23 UJHANA HR-14-001-056-001/38102-A
(BELARKHA) 		1214001000NRG23140320230096593 14/03/2023 SUMAN 1214001WL003351 SUMAN 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033114 SUMAN W/O PAPPU SARVA HARYANA GRAMIN BANK(607139)
24 UJHANA HR-14-001-056-001/38129
(BELARKHA) 		1214001000NRG23140320230096600 14/03/2023 Mandeep 1214001WL003351 Mandeep 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033124 MANDEEP KUMAR SO SOHANLAL SARVA HARYANA GRAMIN BANK(607139)
25 UJHANA HR-14-001-056-001/38307-B
(BELARKHA) 		1214001000NRG23140320230096612 14/03/2023 BIJENDER 1214001WL003351 BIJENDER 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587033135 VIJENDER CANARA BANK(508532)
26 UJHANA HR-14-001-056-001/49476-A
(BELARKHA) 		1214001000NRG23140320230096675 14/03/2023 JASBEER 1214001WL003351 JASBEER 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587033122 JASBEER SO RAMKISHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 31114 31114
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_140323APB_FTO_63919 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 2979
2 UJHANA HR1214008_140323APB_FTO_63919 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BELARKHA (JIND) 31114

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