Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:20 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204003_090424APB_FTO_2035
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 PUNDRI HR-04-003-001-001/144
(PILNI) 		1204003000NRG24090420240080459 09/04/2024 BALA RAM 1204003WL003007 BALA RAM 00048 BKID0006780 714 714 Processed 26/04/2024 3330351980 BALA RAM S/O JAI SINGH BANK OF INDIA(508505)
SubTotal 714 714
2 PUNDRI HR-04-003-001-001/38193
(PILNI) 		1204003000NRG24090420240080489 09/04/2024 USHA RANI 1204003WL003007 USHA RANI 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330351994 USHA RANI BANK OF INDIA(508505)
3 PUNDRI HR-04-003-001-001/9913
(PILNI) 		1204003000NRG24090420240080501 09/04/2024 Ram Rani 1204003WL003007 Ram Rani 00154 PUNB0HGB001 357 357 Processed 26/04/2024 3330351981 RANI DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
4 PUNDRI HR-04-003-001-001/13
(PILNI) 		1204003000NRG24090420240080457 09/04/2024 BABITA RANI 1204003WL003007 BABITA RANI 00354 PUNB0074910 357 357 Processed 26/04/2024 3330351991 BABITA RANI PUNJAB NATIONAL BANK(508568)
5 PUNDRI HR-04-003-001-001/23665
(PILNI) 		1204003000NRG24090420240080479 09/04/2024 Sunita 1204003WL003007 Sunita 00354 PUNB0074910 357 357 Rejected 26/04/2024 N04240060756F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PUNDRI HR-04-003-001-001/35913
(PILNI) 		1204003000NRG24090420240080485 09/04/2024 OMI DEVI 1204003WL003007 OMI DEVI 00354 PUNB0074910 714 714 Processed 26/04/2024 3330351993 OMI DEVI WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 PUNDRI HR-04-003-001-001/11
(PILNI) 		1204003000NRG24090420240080454 09/04/2024 BIMLA 1204003WL003007 BIMLA 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351985 BIMLA PUNJAB NATIONAL BANK(508568)
8 PUNDRI HR-04-003-001-001/111
(PILNI) 		1204003000NRG24090420240080455 09/04/2024 REENA RANI 1204003WL003007 REENA RANI 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351965 REENA SHARMA PUNJAB NATIONAL BANK(508568)
9 PUNDRI HR-04-003-001-001/139
(PILNI) 		1204003000NRG24090420240080458 09/04/2024 saroj devi 1204003WL003007 saroj devi 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351959 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
10 PUNDRI HR-04-003-001-001/16
(PILNI) 		1204003000NRG24090420240080460 09/04/2024 SUNITA DEVI 1204003WL003007 SUNITA DEVI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351967 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 PUNDRI HR-04-003-001-001/160
(PILNI) 		1204003000NRG24090420240080462 09/04/2024 MAHAVIR 1204003WL003007 MAHAVIR 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351989 MAHAVEER SINGH S/O GANGA DASS PUNJAB NATIONAL BANK(508568)
12 PUNDRI HR-04-003-001-001/167
(PILNI) 		1204003000NRG24090420240080463 09/04/2024 SUKHDEV SINGH 1204003WL003007 SUKHDEV SINGH 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351953 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 PUNDRI HR-04-003-001-001/170
(PILNI) 		1204003000NRG24090420240080465 09/04/2024 Debo Devi 1204003WL003007 Debo Devi 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351960 DEBO DEVI PUNJAB NATIONAL BANK(508568)
14 PUNDRI HR-04-003-001-001/233
(PILNI) 		1204003000NRG24090420240080467 09/04/2024 PINKI 1204003WL003007 PINKI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351949 PINKI PUNJAB NATIONAL BANK(508568)
15 PUNDRI HR-04-003-001-001/234
(PILNI) 		1204003000NRG24090420240080468 09/04/2024 BACHNI 1204003WL003007 BACHNI 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351951 BACHNI WOKARESHAN PUNJAB NATIONAL BANK(508568)
16 PUNDRI HR-04-003-001-001/236
(PILNI) 		1204003000NRG24090420240080469 09/04/2024 KIRAN BALA 1204003WL003007 KIRAN BALA 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351954 KIRAN NARKESHKUMAR PUNJAB NATIONAL BANK(508568)
17 PUNDRI HR-04-003-001-001/23646
(PILNI) 		1204003000NRG24090420240080470 09/04/2024 Suresh 1204003WL003007 Suresh 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351950 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
18 PUNDRI HR-04-003-001-001/23647
(PILNI) 		1204003000NRG24090420240080472 09/04/2024 DHUP SINGH 1204003WL003007 DHUP SINGH 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351969 DHUP SINGH PUNJAB NATIONAL BANK(508568)
19 PUNDRI HR-04-003-001-001/23647
(PILNI) 		1204003000NRG24090420240080473 09/04/2024 jindar 1204003WL003007 jindar 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351962 JINDAR PUNJAB NATIONAL BANK(508568)
20 PUNDRI HR-04-003-001-001/23647
(PILNI) 		1204003000NRG24090420240080471 09/04/2024 KITABO 1204003WL003007 KITABO 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351970 MRS KITABO STATE BANK OF INDIA(508548)
21 PUNDRI HR-04-003-001-001/23650
(PILNI) 		1204003000NRG24090420240080475 09/04/2024 REENA 1204003WL003007 REENA 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351958 REENA PUNJAB NATIONAL BANK(508568)
22 PUNDRI HR-04-003-001-001/23654
(PILNI) 		1204003000NRG24090420240080476 09/04/2024 Angrejo Devi 1204003WL003007 Angrejo Devi 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351952 ANGREJODEVI WOSUKHVINDER PUNJAB NATIONAL BANK(508568)
23 PUNDRI HR-04-003-001-001/23655
(PILNI) 		1204003000NRG24090420240080477 09/04/2024 MIYAN SINGH 1204003WL003007 MIYAN SINGH 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351961 MIYAN SINGH PUNJAB NATIONAL BANK(508568)
24 PUNDRI HR-04-003-001-001/23657
(PILNI) 		1204003000NRG24090420240080478 09/04/2024 RANI DEVI 1204003WL003007 RANI DEVI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351988 RANI DEVI PUNJAB NATIONAL BANK(508568)
25 PUNDRI HR-04-003-001-001/23667
(PILNI) 		1204003000NRG24090420240080480 09/04/2024 PARVEEN 1204003WL003007 PARVEEN 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351986 PARVEEN PUNJAB NATIONAL BANK(508568)
26 PUNDRI HR-04-003-001-001/23723-A
(PILNI) 		1204003000NRG24090420240080481 09/04/2024 Nisha Devi 1204003WL003007 Nisha Devi 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351983 NISHA DEVI PUNJAB NATIONAL BANK(508568)
27 PUNDRI HR-04-003-001-001/238
(PILNI) 		1204003000NRG24090420240080483 09/04/2024 SHEELA DEVI 1204003WL003007 SHEELA DEVI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351957 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
28 PUNDRI HR-04-003-001-001/34358
(PILNI) 		1204003000NRG24090420240080484 09/04/2024 SHANTI DEVI 1204003WL003007 SHANTI DEVI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351987 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
29 PUNDRI HR-04-003-001-001/35939
(PILNI) 		1204003000NRG24090420240080486 09/04/2024 SAROJ 1204003WL003007 SAROJ 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351966 SAROJ PUNJAB NATIONAL BANK(508568)
30 PUNDRI HR-04-003-001-001/35948
(PILNI) 		1204003000NRG24090420240080487 09/04/2024 RANI 1204003WL003007 RANI 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351956 RANI PUNJAB NATIONAL BANK(508568)
31 PUNDRI HR-04-003-001-001/38743-A
(PILNI) 		1204003000NRG24090420240080490 09/04/2024 Meena Devi 1204003WL003007 Meena Devi 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351955 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 PUNDRI HR-04-003-001-001/38751
(PILNI) 		1204003000NRG24090420240080491 09/04/2024 jiya lal 1204003WL003007 jiya lal 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351984 JIYA LAL PUNJAB NATIONAL BANK(508568)
33 PUNDRI HR-04-003-001-001/38782
(PILNI) 		1204003000NRG24090420240080492 09/04/2024 MURTI DEVI 1204003WL003007 MURTI DEVI 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351995 MURTI DEVI PUNJAB NATIONAL BANK(508568)
34 PUNDRI HR-04-003-001-001/38807
(PILNI) 		1204003000NRG24090420240080493 09/04/2024 Vikas Ram 1204003WL003007 Vikas Ram 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351963 VIKAS RAM PUNJAB NATIONAL BANK(508568)
35 PUNDRI HR-04-003-001-001/438219
(PILNI) 		1204003000NRG24090420240080495 09/04/2024 Annu Devi 1204003WL003007 Annu Devi 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351968 ANNU DEVI PUNJAB NATIONAL BANK(508568)
36 PUNDRI HR-04-003-001-001/438219
(PILNI) 		1204003000NRG24090420240080496 09/04/2024 Kedar Singh 1204003WL003007 Kedar Singh 00354 PUNB0328500 357 357 Processed 26/04/2024 3330351948 RANDHIR SINGH S O KIDAR SINGH UNION BANK OF INDIA(508500)
37 PUNDRI HR-04-003-001-001/9
(PILNI) 		1204003000NRG24090420240080500 09/04/2024 Kavita 1204003WL003007 Kavita 00354 PUNB0328500 714 714 Processed 26/04/2024 3330351964 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 16779 16779
38 PUNDRI HR-04-003-001-001/509
(PILNI) 		1204003000NRG24090420240080497 09/04/2024 Roshni devi 1204003WL003007 Roshni devi 00415 SBIN0002446 357 357 Processed 26/04/2024 3330351974 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 357 357
39 PUNDRI HR-04-003-001-001/12
(PILNI) 		1204003000NRG24090420240080456 09/04/2024 SAVITRI DEVI 1204003WL003007 SAVITRI DEVI 00415 SBIN0006158 357 357 Processed 26/04/2024 3330351973 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
40 PUNDRI HR-04-003-001-001/16
(PILNI) 		1204003000NRG24090420240080461 09/04/2024 Surender Singh 1204003WL003007 Surender Singh 00415 SBIN0006158 357 357 Processed 26/04/2024 3330351979 MR SURENDER SINGH STATE BANK OF INDIA(508548)
41 PUNDRI HR-04-003-001-001/17
(PILNI) 		1204003000NRG24090420240080464 09/04/2024 RAJENDER KUMAR 1204003WL003007 RAJENDER KUMAR 00415 SBIN0006158 357 357 Processed 26/04/2024 3330351978 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
42 PUNDRI HR-04-003-001-001/20-A
(PILNI) 		1204003000NRG24090420240080466 09/04/2024 Rajkali 1204003WL003007 Rajkali 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351971 RAJKALI WOMAHENDERSINGH PUNJAB NATIONAL BANK(508568)
43 PUNDRI HR-04-003-001-001/23649
(PILNI) 		1204003000NRG24090420240080474 09/04/2024 kirna 1204003WL003007 kirna 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351975 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
44 PUNDRI HR-04-003-001-001/23728
(PILNI) 		1204003000NRG24090420240080482 09/04/2024 SEEMA 1204003WL003007 SEEMA 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351976 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
45 PUNDRI HR-04-003-001-001/35955
(PILNI) 		1204003000NRG24090420240080488 09/04/2024 NEELAM DEVI 1204003WL003007 NEELAM DEVI 00415 SBIN0006158 357 357 Processed 26/04/2024 3330351972 NEELAM DEVI WO SULTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
46 PUNDRI HR-04-003-001-001/38849
(PILNI) 		1204003000NRG24090420240080494 09/04/2024 SUNITA 1204003WL003007 SUNITA 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351977 MRS SUNITA STATE BANK OF INDIA(508548)
47 PUNDRI HR-04-003-001-001/84
(PILNI) 		1204003000NRG24090420240080498 09/04/2024 POLI RANI 1204003WL003007 POLI RANI 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351982 MRS POLI RANI STATE BANK OF INDIA(508548)
48 PUNDRI HR-04-003-001-001/84
(PILNI) 		1204003000NRG24090420240080499 09/04/2024 Sandeep Kumar 1204003WL003007 Sandeep Kumar 00415 SBIN0006158 714 714 Processed 26/04/2024 3330351990 Sandeep Kumar INDUSIND BANK(607189)
SubTotal 5712 5712
Total 26061 26061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNDRI HR1204003_090424APB_FTO_2035 Bank of India BKID0006780 KAITHAL 714
2 PUNDRI HR1204003_090424APB_FTO_2035 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PAI 1071
3 PUNDRI HR1204003_090424APB_FTO_2035 Punjab National Bank PUNB0074910 PUNDRI 1428
4 PUNDRI HR1204003_090424APB_FTO_2035 Punjab National Bank PUNB0328500 PUNDRI 16779
5 PUNDRI HR1204003_090424APB_FTO_2035 State Bank of India SBIN0002446 PAI 357
6 PUNDRI HR1204003_090424APB_FTO_2035 State Bank of India SBIN0006158 PUNDRI 5712

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