Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:16 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_011223APB_FTO_56873
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 NAGPUR HR-18-026-026-001/77416
(MOUSA AHLI) 		1218026000NRG24011220230232655 01/12/2023 PALVINDER SINGH 1218026WL004817 PALVINDER SINGH 00045 BARB0FATEHA 1785 1785 Processed 26/12/2023 8884163877 PALVINDER SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1785 1785
2 NAGPUR HR-18-026-026-001/15416
(MOUSA AHLI) 		1218026000NRG24011220230232643 01/12/2023 HET RAM 1218026WL004817 HET RAM 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163881 HET RAM S/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
3 NAGPUR HR-18-026-026-001/15416
(MOUSA AHLI) 		1218026000NRG24011220230232644 01/12/2023 SHEELA BAI 1218026WL004817 SHEELA BAI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163886 SHEELA BAI W/O HET RAM HIJRAWAKALAN SARVA HARYANA GRAMIN BANK(607139)
4 NAGPUR HR-18-026-026-001/15417
(MOUSA AHLI) 		1218026000NRG24011220230232646 01/12/2023 ANGOORI BAI 1218026WL004817 ANGOORI BAI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163879 ANGURI BAI W/O PRAKASH SARVA HARYANA GRAMIN BANK(607139)
5 NAGPUR HR-18-026-026-001/15417
(MOUSA AHLI) 		1218026000NRG24011220230232645 01/12/2023 PARKASH 1218026WL004817 PARKASH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163887 PARKASH S/O BANWARI , MUSA AHLI SARVA HARYANA GRAMIN BANK(607139)
6 NAGPUR HR-18-026-026-001/15418
(MOUSA AHLI) 		1218026000NRG24011220230232648 01/12/2023 KRISHNA BAI 1218026WL004817 KRISHNA BAI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163880 KRISHNA BAI W/O OMI RAM MUSAH ALI SARVA HARYANA GRAMIN BANK(607139)
7 NAGPUR HR-18-026-026-001/15418
(MOUSA AHLI) 		1218026000NRG24011220230232647 01/12/2023 OMA 1218026WL004817 OMA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163889 OMI RAM S/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
8 NAGPUR HR-18-026-026-001/15447
(MOUSA AHLI) 		1218026000NRG24011220230232649 01/12/2023 PARAMJIT 1218026WL004817 PARAMJIT 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163884 PARAMJIT KAUR W/O HARJINDER SINGH, MUSA SARVA HARYANA GRAMIN BANK(607139)
9 NAGPUR HR-18-026-026-001/15448-A
(MOUSA AHLI) 		1218026000NRG24011220230232650 01/12/2023 BIMLA BAI 1218026WL004817 BIMLA BAI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163882 BIMLA BAI W/O DARSHAN SINGH, MUSAHALI SARVA HARYANA GRAMIN BANK(607139)
10 NAGPUR HR-18-026-026-001/15484
(MOUSA AHLI) 		1218026000NRG24011220230232652 01/12/2023 PRAKASH KAUR 1218026WL004817 PRAKASH KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163885 PRAKASH KAUR WO JAGIR SINGH SARVA HARYANA GRAMIN BANK(607139)
11 NAGPUR HR-18-026-026-001/15484
(MOUSA AHLI) 		1218026000NRG24011220230232651 01/12/2023 VEER SINGH 1218026WL004817 VEER SINGH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163888 JAGIR SINGH S/O SANTA SINGH MUSA AHLI SARVA HARYANA GRAMIN BANK(607139)
12 NAGPUR HR-18-026-026-001/15522
(MOUSA AHLI) 		1218026000NRG24011220230232654 01/12/2023 SANTO BAI 1218026WL004817 SANTO BAI 00154 PUNB0HGB001 1785 1785 Rejected 26/12/2023 N12230007C76F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19635 19635
13 NAGPUR HR-18-026-026-001/15484
(MOUSA AHLI) 		1218026000NRG24011220230232653 01/12/2023 PARAMJIT KAUR 1218026WL004817 PARAMJIT KAUR 00468 UBIN0535478 1785 1785 Processed 26/12/2023 8884163878 PARAMJIT KAUR W O SU BANK OF BARODA(606985)
SubTotal 1785 1785
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_011223APB_FTO_56873 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 1785
2 NAGPUR HR1218028_011223APB_FTO_56873 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 17850
3 NAGPUR HR1218028_011223APB_FTO_56873 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1785
4 NAGPUR HR1218028_011223APB_FTO_56873 Union Bank of India UBIN0535478 FATEHABAD 1785

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