Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_120823APB_FTO_27593
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 JAKHAL HR-18-027-056-001/74869
(SHAKARPURA) 		1218027000NRG24120820230107920 12/08/2023 PARMOD SINGH 1218027WL002041 PARMOD SINGH 00152 HDFC0001463 2499 2499 Processed 18/08/2023 4668075817 PARMOD KUMAR HDFC BANK LTD(607152)
SubTotal 2499 2499
2 JAKHAL HR-18-027-056-001/56663
(SHAKARPURA) 		1218027000NRG24120820230107907 12/08/2023 PARMESHWARI BAI 1218027WL002041 PARMESHWARI BAI 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075839 PRAMESHWARI W/O KHUSHAL CHAND SARVA HARYANA GRAMIN BANK(607139)
3 JAKHAL HR-18-027-056-001/59240
(SHAKARPURA) 		1218027000NRG24120820230107908 12/08/2023 KRISHNA DEVI 1218027WL002041 KRISHNA DEVI 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075834 KRISHNA DEVI WO RAMESH CHAND VPO SHAKARP SARVA HARYANA GRAMIN BANK(607139)
4 JAKHAL HR-18-027-056-001/6769
(SHAKARPURA) 		1218027000NRG24120820230107910 12/08/2023 HEMRAJ 1218027WL002041 HEMRAJ 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075833 HEMRAJ SON OF NAND LAL VPO SHAKARPURA SARVA HARYANA GRAMIN BANK(607139)
5 JAKHAL HR-18-027-056-001/72028
(SHAKARPURA) 		1218027000NRG24120820230107912 12/08/2023 SHAM LAL 1218027WL002041 SHAM LAL 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075827 SHAM LAL SARVA HARYANA GRAMIN BANK(607139)
6 JAKHAL HR-18-027-056-001/72039
(SHAKARPURA) 		1218027000NRG24120820230107914 12/08/2023 JOGINDER SINGH 1218027WL002041 JOGINDER SINGH 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668075831 JOGINDER SINGH S/O KASHMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
7 JAKHAL HR-18-027-056-001/72111
(SHAKARPURA) 		1218027000NRG24120820230107916 12/08/2023 PARAMJEET KAUR 1218027WL002041 PARAMJEET KAUR 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075829 PARAMJEET KAUR ICICI BANK LTD(508534)
8 JAKHAL HR-18-027-056-001/74888
(SHAKARPURA) 		1218027000NRG24120820230107922 12/08/2023 SHAM LAL 1218027WL002041 SHAM LAL 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075832 SHAM LAL SARVA HARYANA GRAMIN BANK(607139)
9 JAKHAL HR-18-027-056-001/74956
(SHAKARPURA) 		1218027000NRG24120820230107927 12/08/2023 RAMESH KUMAR 1218027WL002041 RAMESH KUMAR 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075837 RAMESH KUMAR SO CHAVA RAM VPO SHAKARPURA SARVA HARYANA GRAMIN BANK(607139)
10 JAKHAL HR-18-027-056-001/74969
(SHAKARPURA) 		1218027000NRG24120820230107928 12/08/2023 PARMJIT KAUR 1218027WL002041 PARMJIT KAUR 00154 PUNB0HGB001 2498 2498 Processed 18/08/2023 4668075828 PARAMJIT KOUR W/O VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 JAKHAL HR-18-027-056-001/75316
(SHAKARPURA) 		1218027000NRG24120820230107930 12/08/2023 RINKU 1218027WL002041 RINKU 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075838 RINKU AXIS BANK(607153)
12 JAKHAL HR-18-027-056-001/75316
(SHAKARPURA) 		1218027000NRG24120820230107931 12/08/2023 SEEMA RANI 1218027WL002041 SEEMA RANI 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075830 SEEMA RANI ICICI BANK LTD(508534)
13 JAKHAL HR-18-027-056-001/81878
(SHAKARPURA) 		1218027000NRG24120820230107933 12/08/2023 KAILASH RANI 1218027WL002041 KAILASH RANI 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075836 KAILASH ICICI BANK LTD(508534)
14 JAKHAL HR-18-027-056-001/81878
(SHAKARPURA) 		1218027000NRG24120820230107932 12/08/2023 OM PARKASH 1218027WL002041 OM PARKASH 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075835 OM PARKASH SO SUNAM CHAND VPO SHAKARPURA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 36056 36056
15 JAKHAL HR-18-027-056-001/56663
(SHAKARPURA) 		1218027000NRG24120820230107906 12/08/2023 KUSHAL CHAND 1218027WL002041 KUSHAL CHAND 00354 PUNB0221400 2856 2856 Processed 18/08/2023 4668075814 KUSHAL CHAND SO TAHALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
16 JAKHAL HR-18-027-056-001/74907
(SHAKARPURA) 		1218027000NRG24120820230107924 12/08/2023 SANT LAL 1218027WL002041 SANT LAL 00354 PUNB0769800 2498 2498 Processed 18/08/2023 4668075826 SANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2498 2498
17 JAKHAL HR-18-027-056-001/87266
(SHAKARPURA) 		1218027000NRG24120820230107935 12/08/2023 MADAN LAL 1218027WL002041 MADAN LAL 00468 UBIN0546399 2856 2856 Processed 18/08/2023 4668075816 MADAN LAL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
18 JAKHAL HR-18-027-056-001/37509
(SHAKARPURA) 		1218027000NRG24120820230107905 12/08/2023 MANJEET KAUR 1218027WL002041 MANJEET KAUR 00468 UBIN0569658 2499 2499 Processed 18/08/2023 4668075819 MANJEET KAUR UNION BANK OF INDIA(508500)
19 JAKHAL HR-18-027-056-001/37509
(SHAKARPURA) 		1218027000NRG24120820230107904 12/08/2023 SUBHASH CHAND 1218027WL002041 SUBHASH CHAND 00468 UBIN0569658 2499 2499 Processed 18/08/2023 4668075820 SUBHASH CHAND ICICI BANK LTD(508534)
20 JAKHAL HR-18-027-056-001/6769
(SHAKARPURA) 		1218027000NRG24120820230107909 12/08/2023 NEELAM RANI 1218027WL002041 NEELAM RANI 00468 UBIN0569658 2856 2856 Processed 18/08/2023 4668075825 NEELAM RANI UNION BANK OF INDIA(508500)
21 JAKHAL HR-18-027-056-001/72028
(SHAKARPURA) 		1218027000NRG24120820230107913 12/08/2023 PARVEEN KUMAR 1218027WL002041 PARVEEN KUMAR 00468 UBIN0569658 2856 2856 Processed 18/08/2023 4668075840 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
22 JAKHAL HR-18-027-056-001/72028
(SHAKARPURA) 		1218027000NRG24120820230107911 12/08/2023 RESHMA BAI 1218027WL002041 RESHMA BAI 00468 UBIN0569658 2856 2856 Processed 18/08/2023 4668075824 RESHMA BAI UNION BANK OF INDIA(508500)
23 JAKHAL HR-18-027-056-001/72121
(SHAKARPURA) 		1218027000NRG24120820230107918 12/08/2023 HARDEEP RAM 1218027WL002041 HARDEEP RAM 00468 UBIN0569658 2498 2498 Processed 18/08/2023 4668075822 HARDEEP RAM UNION BANK OF INDIA(508500)
24 JAKHAL HR-18-027-056-001/72121
(SHAKARPURA) 		1218027000NRG24120820230107917 12/08/2023 MANJEET DEVI 1218027WL002041 MANJEET DEVI 00468 UBIN0569658 2856 2856 Processed 18/08/2023 4668075821 MANJEET DEVI UNION BANK OF INDIA(508500)
25 JAKHAL HR-18-027-056-001/72121
(SHAKARPURA) 		1218027000NRG24120820230107919 12/08/2023 PALWINDER KAUR 1218027WL002041 PALWINDER KAUR 00468 UBIN0569658 2498 2498 Processed 18/08/2023 4668075823 PALWINDERKAURDOPALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
26 JAKHAL HR-18-027-056-001/87266
(SHAKARPURA) 		1218027000NRG24120820230107934 12/08/2023 LUXMI BAI 1218027WL002041 LUXMI BAI 00468 UBIN0569658 2856 2856 Processed 18/08/2023 4668075818 LUXMI BAI ICICI BANK LTD(508534)
SubTotal 24274 24274
27 JAKHAL HR-18-027-056-001/74907
(SHAKARPURA) 		1218027000NRG24120820230107925 12/08/2023 GAURAV KUMAR 1218027WL002041 GAURAV KUMAR 00754 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668075815 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 73181 73181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_120823APB_FTO_27593 HDFC HDFC0001463 HERO HONDA SHOWROOM PATIALA RD, JAKHAL H 2499
2 JAKHAL HR1218027_120823APB_FTO_27593 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KULAN 2856
3 JAKHAL HR1218027_120823APB_FTO_27593 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 33200
4 JAKHAL HR1218027_120823APB_FTO_27593 Punjab National Bank PUNB0221400 JAKHAL 2856
5 JAKHAL HR1218027_120823APB_FTO_27593 Punjab National Bank PUNB0769800 DHARSUL KALAN (FATEHABAD) 2498
6 JAKHAL HR1218027_120823APB_FTO_27593 Union Bank of India UBIN0546399 TOHANA 2856
7 JAKHAL HR1218027_120823APB_FTO_27593 Union Bank of India UBIN0569658 DIWANA 24274
8 JAKHAL HR1218027_120823APB_FTO_27593 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2142

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