Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:45 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_161123FTO_54324
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 Jhajjar HR-20-003-009-001/37944
(BHADANI) 		1220003000NRG24161120230021608 16/11/2023 Mahender Singh 1220003WL000933 Mahender Singh 00045 BARB0JHAJJA 3641 3641 Processed 26/12/2023 8883062068 Mahender Singh
2 Jhajjar HR-20-003-009-001/5
(BHADANI) 		1220003000NRG24161120230021628 16/11/2023 Mangal das 1220003WL000933 Mangal das 00045 BARB0JHAJJA 4303 4303 Processed 26/12/2023 8883062067 Mangal das
SubTotal 7944 7944
3 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24161120230021610 16/11/2023 Dheerender 1220003WL000933 Dheerender 00048 BKID0006745 3310 3310 Processed 26/12/2023 8883062069 Dheerender
SubTotal 3310 3310
4 Jhajjar HR-20-003-009-001/37941
(BHADANI) 		1220003000NRG24161120230021603 16/11/2023 Deepak kumar 1220003WL000933 Deepak kumar 00152 HDFC0000936 1324 1324 Processed 26/12/2023 8883062070 Deepak kumar
SubTotal 1324 1324
5 Jhajjar HR-20-003-009-001/11
(BHADANI) 		1220003000NRG24161120230021577 16/11/2023 Rahul 1220003WL000933 Rahul 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062079 Rahul
6 Jhajjar HR-20-003-009-001/37854
(BHADANI) 		1220003000NRG24161120230021578 16/11/2023 Anguri 1220003WL000933 Anguri 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062099 Anguri
7 Jhajjar HR-20-003-009-001/37868
(BHADANI) 		1220003000NRG24161120230021580 16/11/2023 Reena devi 1220003WL000933 Reena devi 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062102 Reena devi
8 Jhajjar HR-20-003-009-001/37869
(BHADANI) 		1220003000NRG24161120230021581 16/11/2023 Sushila 1220003WL000933 Sushila 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062106 Sushila
9 Jhajjar HR-20-003-009-001/37905
(BHADANI) 		1220003000NRG24161120230021583 16/11/2023 Rani Devi 1220003WL000933 Rani Devi 00154 PUNB0HGB001 331 331 Processed 26/12/2023 8883062095 Rani Devi
10 Jhajjar HR-20-003-009-001/37922
(BHADANI) 		1220003000NRG24161120230021584 16/11/2023 Pinki 1220003WL000933 Pinki 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062082 Pinki
11 Jhajjar HR-20-003-009-001/37925
(BHADANI) 		1220003000NRG24161120230021585 16/11/2023 Poonam 1220003WL000933 Poonam 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062111 Poonam
12 Jhajjar HR-20-003-009-001/37926
(BHADANI) 		1220003000NRG24161120230021586 16/11/2023 Savita 1220003WL000933 Savita 00154 PUNB0HGB001 993 993 Processed 26/12/2023 8883062103 Savita
13 Jhajjar HR-20-003-009-001/37931
(BHADANI) 		1220003000NRG24161120230021588 16/11/2023 Bhateri 1220003WL000933 Bhateri 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062109 Bhateri
14 Jhajjar HR-20-003-009-001/37932
(BHADANI) 		1220003000NRG24161120230021590 16/11/2023 Dilbagh 1220003WL000933 Dilbagh 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062097 Dilbagh
15 Jhajjar HR-20-003-009-001/37932
(BHADANI) 		1220003000NRG24161120230021589 16/11/2023 Rajbala 1220003WL000933 Rajbala 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062114 Rajbala
16 Jhajjar HR-20-003-009-001/37933
(BHADANI) 		1220003000NRG24161120230021593 16/11/2023 Kanta 1220003WL000933 Kanta 00154 PUNB0HGB001 4303 4303 Rejected 26/12/2023 N1123010B8E86 No Such Account
17 Jhajjar HR-20-003-009-001/37933
(BHADANI) 		1220003000NRG24161120230021594 16/11/2023 Mukesh kumar 1220003WL000933 Mukesh kumar 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062089 Mukesh kumar
18 Jhajjar HR-20-003-009-001/37933
(BHADANI) 		1220003000NRG24161120230021591 16/11/2023 Sanajy 1220003WL000933 Sanajy 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062094 Sanajy
19 Jhajjar HR-20-003-009-001/37936
(BHADANI) 		1220003000NRG24161120230021598 16/11/2023 Anita 1220003WL000933 Anita 00154 PUNB0HGB001 3641 3641 Processed 26/12/2023 8883062112 Anita
20 Jhajjar HR-20-003-009-001/37936
(BHADANI) 		1220003000NRG24161120230021599 16/11/2023 Dalipo 1220003WL000933 Dalipo 00154 PUNB0HGB001 3310 3310 Processed 26/12/2023 8883062078 Dalipo
21 Jhajjar HR-20-003-009-001/37936
(BHADANI) 		1220003000NRG24161120230021597 16/11/2023 Mahender 1220003WL000933 Mahender 00154 PUNB0HGB001 3310 3310 Processed 26/12/2023 8883062113 Mahender
22 Jhajjar HR-20-003-009-001/37941
(BHADANI) 		1220003000NRG24161120230021602 16/11/2023 Kamlesh Devi 1220003WL000933 Kamlesh Devi 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062093 Kamlesh Devi
23 Jhajjar HR-20-003-009-001/37942
(BHADANI) 		1220003000NRG24161120230021604 16/11/2023 Sushma 1220003WL000933 Sushma 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062088 Sushma
24 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24161120230021606 16/11/2023 Ashish 1220003WL000933 Ashish 00154 PUNB0HGB001 3641 3641 Processed 26/12/2023 8883062080 Ashish
25 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24161120230021607 16/11/2023 Ashish 1220003WL000933 Ashish 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062108 Ashish
26 Jhajjar HR-20-003-009-001/37943
(BHADANI) 		1220003000NRG24161120230021605 16/11/2023 Kamlesh 1220003WL000933 Kamlesh 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062100 Kamlesh
27 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24161120230021609 16/11/2023 Sahil 1220003WL000933 Sahil 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062092 Sahil
28 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24161120230021611 16/11/2023 Tulsi Devi 1220003WL000933 Tulsi Devi 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062087 Tulsi Devi
29 Jhajjar HR-20-003-009-001/37947
(BHADANI) 		1220003000NRG24161120230021613 16/11/2023 Umed Singh 1220003WL000933 Umed Singh 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062101 Umed Singh
30 Jhajjar HR-20-003-009-001/37949
(BHADANI) 		1220003000NRG24161120230021615 16/11/2023 Usha rani 1220003WL000933 Usha rani 00154 PUNB0HGB001 3310 3310 Processed 26/12/2023 8883062098 Usha rani
31 Jhajjar HR-20-003-009-001/37951
(BHADANI) 		1220003000NRG24161120230021616 16/11/2023 Shila 1220003WL000933 Shila 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062090 Shila
32 Jhajjar HR-20-003-009-001/37952
(BHADANI) 		1220003000NRG24161120230021617 16/11/2023 Shanti 1220003WL000933 Shanti 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062096 Shanti
33 Jhajjar HR-20-003-009-001/37953
(BHADANI) 		1220003000NRG24161120230021619 16/11/2023 Sarwar singh 1220003WL000933 Sarwar singh 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062107 Sarwar singh
34 Jhajjar HR-20-003-009-001/37953
(BHADANI) 		1220003000NRG24161120230021618 16/11/2023 Shankutla devi 1220003WL000933 Shankutla devi 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062085 Shankutla devi
35 Jhajjar HR-20-003-009-001/37954
(BHADANI) 		1220003000NRG24161120230021620 16/11/2023 Suman 1220003WL000933 Suman 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062110 Suman
36 Jhajjar HR-20-003-009-001/37956
(BHADANI) 		1220003000NRG24161120230021622 16/11/2023 Surajbhan 1220003WL000933 Surajbhan 00154 PUNB0HGB001 3641 3641 Processed 26/12/2023 8883062091 Surajbhan
37 Jhajjar HR-20-003-009-001/37957
(BHADANI) 		1220003000NRG24161120230021623 16/11/2023 Seema 1220003WL000933 Seema 00154 PUNB0HGB001 3972 3972 Processed 26/12/2023 8883062084 Seema
38 Jhajjar HR-20-003-009-001/37958
(BHADANI) 		1220003000NRG24161120230021625 16/11/2023 Jogender singh 1220003WL000933 Jogender singh 00154 PUNB0HGB001 3641 3641 Processed 26/12/2023 8883062083 Jogender singh
39 Jhajjar HR-20-003-009-001/5
(BHADANI) 		1220003000NRG24161120230021626 16/11/2023 Om Parkash 1220003WL000933 Om Parkash 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8883062081 Om Parkash
40 Jhajjar HR-20-003-009-001/6
(BHADANI) 		1220003000NRG24161120230021629 16/11/2023 Suresh Kumar 1220003WL000933 Suresh Kumar 00154 PUNB0HGB001 4303 4303 Processed 26/12/2023 8883062086 Suresh Kumar
SubTotal 144647 144647
41 Jhajjar HR-20-003-009-001/37957
(BHADANI) 		1220003000NRG24161120230021624 16/11/2023 Monu singh 1220003WL000933 Monu singh 00177 IOBA0003619 3641 3641 Processed 26/12/2023 8883062071 Monu singh
SubTotal 3641 3641
42 Jhajjar HR-20-003-009-001/37946
(BHADANI) 		1220003000NRG24161120230021612 16/11/2023 Ajit Singh 1220003WL000933 Ajit Singh 00354 PUNB0009010 4634 4634 Processed 26/12/2023 8883062105 Ajit Singh
SubTotal 4634 4634
43 Jhajjar HR-20-003-009-001/37927
(BHADANI) 		1220003000NRG24161120230021587 16/11/2023 Pooja 1220003WL000933 Pooja 00354 PUNB0220200 4634 4634 Processed 26/12/2023 8883062072 Pooja
44 Jhajjar HR-20-003-009-001/37933
(BHADANI) 		1220003000NRG24161120230021592 16/11/2023 Nirmla 1220003WL000933 Nirmla 00354 PUNB0220200 4634 4634 Processed 26/12/2023 8883062104 Nirmla
45 Jhajjar HR-20-003-009-001/37935
(BHADANI) 		1220003000NRG24161120230021596 16/11/2023 Attri Devi 1220003WL000933 Attri Devi 00354 PUNB0220200 4634 4634 Processed 26/12/2023 8883062075 Attri Devi
46 Jhajjar HR-20-003-009-001/37940
(BHADANI) 		1220003000NRG24161120230021601 16/11/2023 Jagdish kumar 1220003WL000933 Jagdish kumar 00354 PUNB0220200 3641 3641 Processed 26/12/2023 8883062074 Jagdish kumar
47 Jhajjar HR-20-003-009-001/37940
(BHADANI) 		1220003000NRG24161120230021600 16/11/2023 Ramrati 1220003WL000933 Ramrati 00354 PUNB0220200 4634 4634 Processed 26/12/2023 8883062073 Ramrati
48 Jhajjar HR-20-003-009-001/37955
(BHADANI) 		1220003000NRG24161120230021621 16/11/2023 Jitender kumar 1220003WL000933 Jitender kumar 00354 PUNB0220200 3310 3310 Rejected 26/12/2023 N1123010B8E85 No Such Account
SubTotal 25487 25487
49 Jhajjar HR-20-003-009-001/37934
(BHADANI) 		1220003000NRG24161120230021595 16/11/2023 Meena 1220003WL000933 Meena 00415 SBIN0051325 4634 4634 Processed 26/12/2023 8883062115 MRS MEENA
SubTotal 4634 4634
50 Jhajjar HR-20-003-009-001/37948
(BHADANI) 		1220003000NRG24161120230021614 16/11/2023 Parveen 1220003WL000933 Parveen 00692 UJVN0002295 3972 3972 Processed 26/12/2023 8883062116 Parveen
SubTotal 3972 3972
Total 199593 199593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_161123FTO_54324 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 7944
2 Jhajjar HR1220003_161123FTO_54324 Bank of India BKID0006745 JHAJJAR 3310
3 Jhajjar HR1220003_161123FTO_54324 HDFC HDFC0000936 JHAJJAR 1324
4 Jhajjar HR1220003_161123FTO_54324 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHADANI 29128
5 Jhajjar HR1220003_161123FTO_54324 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 115519
6 Jhajjar HR1220003_161123FTO_54324 Indian Overseas Bank IOBA0003619 JHAJJAR 3641
7 Jhajjar HR1220003_161123FTO_54324 Punjab National Bank PUNB0009010 JHAJJAR 4634
8 Jhajjar HR1220003_161123FTO_54324 Punjab National Bank PUNB0220200 JHAJJAR 25487
9 Jhajjar HR1220003_161123FTO_54324 State Bank of India SBIN0051325 MINI SECRETARIAT, JHAJJAR 4634
10 Jhajjar HR1220003_161123FTO_54324 UJJIVAN SMALL FINANCE BANK UJVN0002295 JHAJJHAR 3972

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