Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:50:09 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_210923APB_FTO_39931
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-20-003-060-001/164
(SILANI KESHO) 		1220003000NRG24210920230015736 21/09/2023 Anita Devi 1220003WL000733 Anita Devi 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274669899 ANITA DEVI W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
2 Jhajjar HR-20-003-060-001/173
(SILANI KESHO) 		1220003000NRG24210920230015737 21/09/2023 Anita 1220003WL000733 Anita 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274669915 ANITA DEVI W/O BIJENDER SARVA HARYANA GRAMIN BANK(607139)
3 Jhajjar HR-20-003-060-001/201
(SILANI KESHO) 		1220003000NRG24210920230015740 21/09/2023 PREETI DEVI 1220003WL000733 PREETI DEVI 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274669898 PREETI DEVI W/O AASHISH SARVA HARYANA GRAMIN BANK(607139)
4 Jhajjar HR-20-003-060-001/201
(SILANI KESHO) 		1220003000NRG24210920230015739 21/09/2023 SUMITRA 1220003WL000733 SUMITRA 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274669896 SUMITRA DEVI WO SH MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
5 Jhajjar HR-20-003-060-001/203
(SILANI KESHO) 		1220003000NRG24210920230015742 21/09/2023 REKHA 1220003WL000733 REKHA 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274669900 REKHA DEVI W/O VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 Jhajjar HR-20-003-060-001/203
(SILANI KESHO) 		1220003000NRG24210920230015741 21/09/2023 VIJAY 1220003WL000733 VIJAY 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274669903 VIJAY KUMAR SO SAVRUP SINGH SARVA HARYANA GRAMIN BANK(607139)
7 Jhajjar HR-20-003-060-001/205
(SILANI KESHO) 		1220003000NRG24210920230015744 21/09/2023 Karishan 1220003WL000733 Karishan 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274669906 KRISHAN SARVA HARYANA GRAMIN BANK(607139)
8 Jhajjar HR-20-003-060-001/205
(SILANI KESHO) 		1220003000NRG24210920230015743 21/09/2023 SUMITRA 1220003WL000733 SUMITRA 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274669909 SUMITRA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
9 Jhajjar HR-20-003-060-001/256
(SILANI KESHO) 		1220003000NRG24210920230015745 21/09/2023 Asha Devi 1220003WL000733 Asha Devi 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274669897 ASHA W/O AJAY SARVA HARYANA GRAMIN BANK(607139)
10 Jhajjar HR-20-003-060-001/320
(SILANI KESHO) 		1220003000NRG24210920230015747 21/09/2023 Manisha 1220003WL000733 Manisha 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274669901 MANISHA WO SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 Jhajjar HR-20-003-060-001/320
(SILANI KESHO) 		1220003000NRG24210920230015746 21/09/2023 Samoti 1220003WL000733 Samoti 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274669912 SAMOTI SARVA HARYANA GRAMIN BANK(607139)
12 Jhajjar HR-20-003-060-001/348
(SILANI KESHO) 		1220003000NRG24210920230015748 21/09/2023 Seema 1220003WL000733 Seema 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274669914 SEEMA W/O DHARMENDER SARVA HARYANA GRAMIN BANK(607139)
13 Jhajjar HR-20-003-060-001/35
(SILANI KESHO) 		1220003000NRG24210920230015750 21/09/2023 Rohtash 1220003WL000733 Rohtash 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274669904 ROHTASH SO DEVI CHAND SARVA HARYANA GRAMIN BANK(607139)
14 Jhajjar HR-20-003-060-001/392
(SILANI KESHO) 		1220003000NRG24210920230015751 21/09/2023 Savita 1220003WL000733 Savita 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274669910 SAVITA WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
15 Jhajjar HR-20-003-060-001/396
(SILANI KESHO) 		1220003000NRG24210920230015754 21/09/2023 Anita 1220003WL000733 Anita 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274669907 ANITA DEVI W/O RAMEHAR SARVA HARYANA GRAMIN BANK(607139)
16 Jhajjar HR-20-003-060-001/396
(SILANI KESHO) 		1220003000NRG24210920230015755 21/09/2023 Jyoti 1220003WL000733 Jyoti 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274669902 JYOTI SARVA HARYANA GRAMIN BANK(607139)
17 Jhajjar HR-20-003-060-001/4
(SILANI KESHO) 		1220003000NRG24210920230015757 21/09/2023 Hemlata 1220003WL000733 Hemlata 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274669895 HEMLATA W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
18 Jhajjar HR-20-003-060-001/4
(SILANI KESHO) 		1220003000NRG24210920230015756 21/09/2023 RAJENDER 1220003WL000733 RAJENDER 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274669916 RAJENDER S/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
19 Jhajjar HR-20-003-060-001/401
(SILANI KESHO) 		1220003000NRG24210920230015758 21/09/2023 Bharpai 1220003WL000733 Bharpai 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274669913 BHARPAI WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
20 Jhajjar HR-20-003-060-001/53
(SILANI KESHO) 		1220003000NRG24210920230015759 21/09/2023 Krishana 1220003WL000733 Krishana 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274669908 KRISHNA DEVI CANARA BANK(508532)
21 Jhajjar HR-20-003-060-001/59
(SILANI KESHO) 		1220003000NRG24210920230015760 21/09/2023 Munni Ram 1220003WL000733 Munni Ram 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274669905 MUNIRAMSOSURTA THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
22 Jhajjar HR-20-003-060-001/64
(SILANI KESHO) 		1220003000NRG24210920230015761 21/09/2023 maya 1220003WL000733 maya 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274669911 MAYA DEVI WO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
23 Jhajjar HR-20-003-061-001/33224
(SILANI ZALIM) 		1220003000NRG24210920230015762 21/09/2023 Jai kishan 1220003WL000733 Jai kishan 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274669894 JAI KISHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 40341 40341
24 Jhajjar HR-20-003-060-001/348
(SILANI KESHO) 		1220003000NRG24210920230015749 21/09/2023 Dharmender singh 1220003WL000733 Dharmender singh 00176 IDIB000J031 2142 2142 Processed 09/11/2023 7274669890 Mr. DHARMENDER SINGH INDIAN BANK(607105)
SubTotal 2142 2142
25 Jhajjar HR-20-003-060-001/200
(SILANI KESHO) 		1220003000NRG24210920230015738 21/09/2023 ANJATA 1220003WL000733 ANJATA 00177 IOBA0003619 357 357 Processed 09/11/2023 7274669891 AJANTA W O ANIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 357 357
26 Jhajjar HR-20-003-060-001/395
(SILANI KESHO) 		1220003000NRG24210920230015753 21/09/2023 JYOTI 1220003WL000733 JYOTI 00468 UBIN0561703 2856 2856 Processed 10/11/2023 7274669893 JYOTI W/O YOGESH CHAHAR UNION BANK OF INDIA(508500)
27 Jhajjar HR-20-003-060-001/395
(SILANI KESHO) 		1220003000NRG24210920230015752 21/09/2023 YOGESH 1220003WL000733 YOGESH 00468 UBIN0561703 2856 2856 Processed 09/11/2023 7274669892 YOGESH CHAHAR ICICI BANK LTD(508534)
SubTotal 5712 5712
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_210923APB_FTO_39931 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 3213
2 Jhajjar HR1220003_210923APB_FTO_39931 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI 37128
3 Jhajjar HR1220003_210923APB_FTO_39931 Indian Bank IDIB000J031 JHAJJAR 2142
4 Jhajjar HR1220003_210923APB_FTO_39931 Indian Overseas Bank IOBA0003619 JHAJJAR 357
5 Jhajjar HR1220003_210923APB_FTO_39931 Union Bank of India UBIN0561703 JHAJJAR 5712

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