Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:45 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_250423APB_FTO_3992
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-20-003-033-001/23525
(KHATIWAS) 		1220003000NRG24250420230000185 25/04/2023 Kaptan Singh 1220003WL000040 Kaptan Singh 00045 BARB0DBJHAJ 357 357 Processed 15/05/2023 1580370629 KAPTAN S/O TALE BANK OF BARODA(606985)
SubTotal 357 357
2 Jhajjar HR-20-003-033-001/39699
(KHATIWAS) 		1220003000NRG24250420230000194 25/04/2023 Dharampal 1220003WL000040 Dharampal 00045 BARB0JHAJJA 1428 1428 Processed 15/05/2023 1580370644 DHARAMPAL S/O SURJAN BANK OF BARODA(606985)
SubTotal 1428 1428
3 Jhajjar HR-20-003-033-001/39675
(KHATIWAS) 		1220003000NRG24250420230000190 25/04/2023 REKHA DEVI 1220003WL000040 REKHA DEVI 00078 CNRB0018289 1428 1428 Processed 15/05/2023 1580370643 REKHA DEVI CANARA BANK(508532)
SubTotal 1428 1428
4 Jhajjar HR-20-003-033-001/23094
(KHATIWAS) 		1220003000NRG24250420230000184 25/04/2023 Vinay kumar 1220003WL000040 Vinay kumar 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370640 VINAY KUMAR U/G NEELAM DEVI SARVA HARYANA GRAMIN BANK(607139)
5 Jhajjar HR-20-003-033-001/36502
(KHATIWAS) 		1220003000NRG24250420230000186 25/04/2023 Akash 1220003WL000040 Akash 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370641 AKASH SO SURESH SARVA HARYANA GRAMIN BANK(607139)
6 Jhajjar HR-20-003-033-001/36502
(KHATIWAS) 		1220003000NRG24250420230000187 25/04/2023 Vikash 1220003WL000040 Vikash 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370639 VIKAS U/G SUDESH KUMARI SARVA HARYANA GRAMIN BANK(607139)
7 Jhajjar HR-20-003-033-001/39626
(KHATIWAS) 		1220003000NRG24250420230000188 25/04/2023 Kamlesh Devi 1220003WL000040 Kamlesh Devi 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370636 KAMLESH S/O PAWAN KUMAR BANK OF BARODA(606985)
8 Jhajjar HR-20-003-033-001/39657
(KHATIWAS) 		1220003000NRG24250420230000189 25/04/2023 Chandro 1220003WL000040 Chandro 00154 PUNB0HGB001 1071 1071 Processed 16/05/2023 1580370635 CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jhajjar HR-20-003-033-001/39698
(KHATIWAS) 		1220003000NRG24250420230000192 25/04/2023 SUKHSENA 1220003WL000040 SUKHSENA 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370645 SUKHSENA W/O RAJPAL SARVA HARYANA GRAMIN BANK(607139)
10 Jhajjar HR-20-003-033-001/39740
(KHATIWAS) 		1220003000NRG24250420230000195 25/04/2023 Neha 1220003WL000040 Neha 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370646 NEHA DO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
11 Jhajjar HR-20-003-033-001/39755
(KHATIWAS) 		1220003000NRG24250420230000199 25/04/2023 Rekha 1220003WL000040 Rekha 00154 PUNB0HGB001 1428 1428 Processed 16/05/2023 1580370638 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhajjar HR-20-003-033-001/39763
(KHATIWAS) 		1220003000NRG24250420230000201 25/04/2023 Virender 1220003WL000040 Virender 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580370642 VIRENDER S/O LALMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12495 12495
13 Jhajjar HR-20-003-033-001/39676
(KHATIWAS) 		1220003000NRG24250420230000191 25/04/2023 NAVEEN 1220003WL000040 NAVEEN 00176 IDIB000J031 1428 1428 Processed 15/05/2023 1580370637 Mr. Naveen Kumar INDIAN BANK(607105)
SubTotal 1428 1428
14 Jhajjar HR-20-003-033-001/23020
(KHATIWAS) 		1220003000NRG24250420230000183 25/04/2023 Raj Kumar 1220003WL000040 Raj Kumar 00176 IDIB000J594 1428 1428 Processed 15/05/2023 1580370634 Mr. RAJKUMAR . INDIAN BANK(607105)
15 Jhajjar HR-20-003-033-001/39758
(KHATIWAS) 		1220003000NRG24250420230000200 25/04/2023 Geeta Devi 1220003WL000040 Geeta Devi 00176 IDIB000J594 1071 1071 Processed 15/05/2023 1580370632 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 2499 2499
16 Jhajjar HR-20-003-033-001/39744
(KHATIWAS) 		1220003000NRG24250420230000197 25/04/2023 Vikash 1220003WL000040 Vikash 00354 PUNB0009010 1071 1071 Processed 15/05/2023 1580370627 VIKAS S/O SH VIJAY PAL BANK OF INDIA(508505)
17 Jhajjar HR-20-003-033-001/39755
(KHATIWAS) 		1220003000NRG24250420230000198 25/04/2023 Tavinder 1220003WL000040 Tavinder 00354 PUNB0009010 1428 1428 Processed 15/05/2023 1580370628 TAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
18 Jhajjar HR-20-003-033-001/39741
(KHATIWAS) 		1220003000NRG24250420230000196 25/04/2023 Sabnam 1220003WL000040 Sabnam 00354 PUNB0220200 357 357 Processed 15/05/2023 1580370631 SABNAM PUNJAB NATIONAL BANK(508568)
19 Jhajjar HR-20-003-033-001/39764
(KHATIWAS) 		1220003000NRG24250420230000202 25/04/2023 Guddi 1220003WL000040 Guddi 00354 PUNB0220200 1071 1071 Processed 16/05/2023 1580370630 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 Jhajjar HR-20-003-054-001/33718
(RANKHANDA) 		1220003000NRG24250420230000182 25/04/2023 Sahil 1220003WL000039 Sahil 00468 UBIN0817848 1428 1428 Processed 15/05/2023 1580370633 SAHIL ANJU DEEPAK (M) U/G MOHENDER KAU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_250423APB_FTO_3992 Bank of Baroda BARB0DBJHAJ JHAJJAR 357
2 Jhajjar HR1220003_250423APB_FTO_3992 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 1428
3 Jhajjar HR1220003_250423APB_FTO_3992 Canara Bank CNRB0018289 JHAJJAR II 1428
4 Jhajjar HR1220003_250423APB_FTO_3992 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 9996
5 Jhajjar HR1220003_250423APB_FTO_3992 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHERI KHUMAR 2499
6 Jhajjar HR1220003_250423APB_FTO_3992 Indian Bank IDIB000J031 JHAJJAR 1428
7 Jhajjar HR1220003_250423APB_FTO_3992 Indian Bank IDIB000J594 JHAJHAR 2499
8 Jhajjar HR1220003_250423APB_FTO_3992 Punjab National Bank PUNB0009010 JHAJJAR 2499
9 Jhajjar HR1220003_250423APB_FTO_3992 Punjab National Bank PUNB0220200 JHAJJAR 1428
10 Jhajjar HR1220003_250423APB_FTO_3992 Union Bank of India UBIN0817848 JHAJJAR 1428

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