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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:01 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_240123APB_FTO_59603
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 THANESAR HR-03-003-098-001/254
(LOHAR MAJRA) 		1203003000NRG23240120230036503 24/01/2023 Kamla Devi 1203003WL0001287 Kamla Devi 00089 CBIN0284301 3972 3972 Processed 04/02/2023 8471482194 KAMLA DEVIWOBARURAM BANK OF BARODA(606985)
SubTotal 3972 3972
2 THANESAR HR-03-003-088-001/394
(BARNA) 		1203003000NRG23240120230036497 24/01/2023 NIRMALA 1203003WL0001284 NIRMALA 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471482200 NIRMALA W/O VED PARKASH SARVA HARYANA GRAMIN BANK(607139)
3 THANESAR HR-03-003-088-001/394
(BARNA) 		1203003000NRG23240120230036496 24/01/2023 VED PARKASH 1203003WL0001284 VED PARKASH 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471482199 VED PARKASH SO LAKHI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9268 9268
4 THANESAR HR-03-003-067-001/10
(KHASPUR) 		1203003000NRG23240120230036498 24/01/2023 DARSHNI DEVI 1203003WL0001285 DARSHNI DEVI 00354 PUNB0097900 5296 5296 Processed 04/02/2023 8471482189 DARSHANI DEVI W/O SARJIT PUNJAB NATIONAL BANK(508568)
5 THANESAR HR-03-003-067-001/10
(KHASPUR) 		1203003000NRG23240120230036499 24/01/2023 SANJEEV KUMAR 1203003WL0001285 SANJEEV KUMAR 00354 PUNB0097900 5296 5296 Processed 04/02/2023 8471482190 SANJEEV KUMAR S/O SURJEET SINGH V KHASPU PUNJAB NATIONAL BANK(508568)
SubTotal 10592 10592
6 THANESAR HR-03-003-041-001/288
(SAMASPUR) 		1203003000NRG23240120230036506 24/01/2023 Bala Devi 1203003WL0001288 Bala Devi 00354 PUNB0114600 2979 2979 Processed 04/02/2023 8471482193 BALA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
7 THANESAR HR-03-003-041-001/288
(SAMASPUR) 		1203003000NRG23240120230036505 24/01/2023 Suresh Kumar 1203003WL0001288 Suresh Kumar 00354 PUNB0114600 2979 2979 Processed 04/02/2023 8471482191 SURESH KUMAR S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
8 THANESAR HR-03-003-098-001/254
(LOHAR MAJRA) 		1203003000NRG23240120230036504 24/01/2023 Geeta Devi 1203003WL0001287 Geeta Devi 00354 PUNB0114600 3972 3972 Processed 04/02/2023 8471482192 GEETA DEVI W/O MAMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9930 9930
9 THANESAR HR-03-003-036-001/42
(MALAKPUR) 		1203003000NRG23210120230036463 24/01/2023 Ram Pyari 1203003WL0001272 Ram Pyari 00354 PUNB0467200 3696 3696 Processed 04/02/2023 8471482195 RAM PYARI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3696 3696
10 THANESAR HR-03-003-043-001/206
(KHIJAR PURA) 		1203003000NRG23240120230036500 24/01/2023 Satyawan 1203003WL0001286 Satyawan 00354 PUNB0467300 5296 5296 Processed 04/02/2023 8471482198 SATYAWAN SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
11 THANESAR HR-03-003-043-001/206
(KHIJAR PURA) 		1203003000NRG23240120230036501 24/01/2023 Usha Rani 1203003WL0001286 Usha Rani 00354 PUNB0467300 5296 5296 Processed 04/02/2023 8471482197 USHA RANI W/O SATYAVAN PUNJAB NATIONAL BANK(508568)
12 THANESAR HR-03-003-043-001/274
(KHIJAR PURA) 		1203003000NRG23240120230036502 24/01/2023 BIRMATI 1203003WL0001286 BIRMATI 00354 PUNB0467300 5296 5296 Processed 04/02/2023 8471482196 MRS BIRMATI STATE BANK OF INDIA(508548)
SubTotal 15888 15888
Total 53346 53346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_240123APB_FTO_59603 Central Bank Of India CBIN0284301 KAMUDA 3972
2 THANESAR HR1203003_240123APB_FTO_59603 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 9268
3 THANESAR HR1203003_240123APB_FTO_59603 Punjab National Bank PUNB0097900 AMIN 5296
4 THANESAR HR1203003_240123APB_FTO_59603 Punjab National Bank PUNB0097900 pnb amin 5296
5 THANESAR HR1203003_240123APB_FTO_59603 Punjab National Bank PUNB0114600 JYOTISAR 9930
6 THANESAR HR1203003_240123APB_FTO_59603 Punjab National Bank PUNB0467200 KURUKSHETRA, JHANSA ROAD 3696
7 THANESAR HR1203003_240123APB_FTO_59603 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 15888

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