Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:49:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_210823APB_FTO_30483
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 PANIPAT HR-06-003-016-001/111001203
(DIWANA) 		1206003000NRG24210820230029070 21/08/2023 BABITA 1206003WL000756 BABITA 00078 CNRB0001399 698 698 Rejected 21/09/2023 N082301A933BB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 698 698
2 PANIPAT HR-06-003-016-001/11100105
(DIWANA) 		1206003000NRG24210820230029064 21/08/2023 RANI 1206003WL000756 RANI 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088977 RANI PUNJAB NATIONAL BANK(508568)
3 PANIPAT HR-06-003-016-001/11100105
(DIWANA) 		1206003000NRG24210820230029063 21/08/2023 RAVINDER 1206003WL000756 RAVINDER 00354 PUNB0313800 698 698 Rejected 21/09/2023 N082301A933C3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANIPAT HR-06-003-016-001/111001138
(DIWANA) 		1206003000NRG24210820230029066 21/08/2023 SUNIL DEVI 1206003WL000756 SUNIL DEVI 00354 PUNB0313800 698 698 Rejected 21/09/2023 N082301A933C5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANIPAT HR-06-003-016-001/111001138
(DIWANA) 		1206003000NRG24210820230029065 21/08/2023 SUNIL KUMAR 1206003WL000756 SUNIL KUMAR 00354 PUNB0313800 1047 1047 Processed 21/09/2023 5800088965 SUNIL KUMAR SO KALI RAM PUNJAB NATIONAL BANK(508568)
6 PANIPAT HR-06-003-016-001/111001159
(DIWANA) 		1206003000NRG24210820230029068 21/08/2023 RAJESHWARI 1206003WL000756 RAJESHWARI 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088963 RAJESHWARI WO ROHTASH PUNJAB NATIONAL BANK(508568)
7 PANIPAT HR-06-003-016-001/111001159
(DIWANA) 		1206003000NRG24210820230029067 21/08/2023 ROHTASH 1206003WL000756 ROHTASH 00354 PUNB0313800 1047 1047 Processed 21/09/2023 5800088960 ROHTASH S/O SH ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
8 PANIPAT HR-06-003-016-001/111001199
(DIWANA) 		1206003000NRG24210820230029069 21/08/2023 NEELAM 1206003WL000756 NEELAM 00354 PUNB0313800 349 349 Processed 21/09/2023 5800088967 NEELAM PUNJAB NATIONAL BANK(508568)
9 PANIPAT HR-06-003-016-001/111001213
(DIWANA) 		1206003000NRG24210820230029071 21/08/2023 NEELAM 1206003WL000756 NEELAM 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088972 NEELAM WO SOMBIR PUNJAB NATIONAL BANK(508568)
10 PANIPAT HR-06-003-016-001/111001215
(DIWANA) 		1206003000NRG24210820230029073 21/08/2023 SAVITA 1206003WL000756 SAVITA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088970 SAVITA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
11 PANIPAT HR-06-003-016-001/111001216
(DIWANA) 		1206003000NRG24210820230029074 21/08/2023 SUSHILA 1206003WL000756 SUSHILA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088971 SUSHILA WO TEJBIR PUNJAB NATIONAL BANK(508568)
12 PANIPAT HR-06-003-016-001/111001218
(DIWANA) 		1206003000NRG24210820230029075 21/08/2023 MEENA 1206003WL000756 MEENA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088974 MEENA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
13 PANIPAT HR-06-003-016-001/111001223
(DIWANA) 		1206003000NRG24210820230029076 21/08/2023 SATWANTI 1206003WL000756 SATWANTI 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088962 SATWANTI RAJU HDFC BANK LTD(607152)
14 PANIPAT HR-06-003-016-001/11100132
(DIWANA) 		1206003000NRG24210820230029078 21/08/2023 PROMILA 1206003WL000756 PROMILA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088969 PROMILA WO SURENDER PUNJAB NATIONAL BANK(508568)
15 PANIPAT HR-06-003-016-001/1110063
(DIWANA) 		1206003000NRG24210820230029080 21/08/2023 MEHAR SINGH 1206003WL000756 MEHAR SINGH 00354 PUNB0313800 1047 1047 Processed 21/09/2023 5800088975 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
16 PANIPAT HR-06-003-016-001/1110063
(DIWANA) 		1206003000NRG24210820230029081 21/08/2023 ROSHANI DEVI 1206003WL000756 ROSHANI DEVI 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088976 ROSHNI DEVI WO SH GOVIND SINGH PUNJAB NATIONAL BANK(508568)
17 PANIPAT HR-06-003-016-001/1110063
(DIWANA) 		1206003000NRG24210820230029079 21/08/2023 SHEELA 1206003WL000756 SHEELA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088964 SHEELA DEVI W/O SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
18 PANIPAT HR-06-003-016-001/1110091
(DIWANA) 		1206003000NRG24210820230029083 21/08/2023 RAJ BALA 1206003WL000756 RAJ BALA 00354 PUNB0313800 698 698 Processed 21/09/2023 5800088961 RAJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12564 12564
19 PANIPAT HR-06-003-016-001/1110004
(DIWANA) 		1206003000NRG24210820230029062 21/08/2023 SUSHIL 1206003WL000756 SUSHIL 00354 PUNB0327200 698 698 Processed 21/09/2023 5800088973 SUSHIL PUNJAB NATIONAL BANK(508568)
SubTotal 698 698
20 PANIPAT HR-06-003-016-001/111001223
(DIWANA) 		1206003000NRG24210820230029077 21/08/2023 RAJU 1206003WL000756 RAJU 00468 UBIN0540234 1047 1047 Processed 21/09/2023 5800088978 RAJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1047 1047
21 PANIPAT HR-06-003-016-001/1110063
(DIWANA) 		1206003000NRG24210820230029082 21/08/2023 GOVIND SINGH 1206003WL000756 GOVIND SINGH 00468 UBIN0818658 1047 1047 Processed 21/09/2023 5800088959 GOVIND SINGH UNION BANK OF INDIA(508500)
SubTotal 1047 1047
Total 16054 16054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_210823APB_FTO_30483 Canara Bank CNRB0001399 PANIPAT MAIN 698
2 PANIPAT HR1206003_210823APB_FTO_30483 Punjab National Bank PUNB0313800 SIWAH 12564
3 PANIPAT HR1206003_210823APB_FTO_30483 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 698
4 PANIPAT HR1206003_210823APB_FTO_30483 Union Bank of India UBIN0540234 NANGALKHERI 1047
5 PANIPAT HR1206003_210823APB_FTO_30483 Union Bank of India UBIN0818658 KUNDLI 1047

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