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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_240323APB_FTO_67718
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 BADHRA HR-13-005-003-001/3793
() 		1213005000NRG23240320230076602 24/03/2023 PINKI 1213005WL002048 PINKI 00108 UTIB0BHIW01 1324 1324 Processed 11/05/2023 1441697340 PINKIWOSOMBIR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
2 BADHRA HR-13-005-003-001/59459
() 		1213005000NRG23240320230076613 24/03/2023 JANKVEER 1213005WL002048 JANKVEER 00108 UTIB0BHIW01 3972 3972 Processed 11/05/2023 1441697341 JANAKKUMARSORAMPHAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 5296 5296
3 BADHRA HR-13-005-003-001/100
() 		1213005000NRG23240320230076585 24/03/2023 SEEMA 1213005WL002048 SEEMA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697374 SEEMA W/O RAJKUMAR -KARI DHARNI SARVA HARYANA GRAMIN BANK(607139)
4 BADHRA HR-13-005-003-001/26327
() 		1213005000NRG23240320230076588 24/03/2023 RAJBALA 1213005WL002048 RAJBALA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697348 RAJBALA PUNJAB NATIONAL BANK(508568)
5 BADHRA HR-13-005-003-001/2733
() 		1213005000NRG23240320230076589 24/03/2023 GITA DEVI 1213005WL002048 GITA DEVI 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697366 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 BADHRA HR-13-005-003-001/27730
() 		1213005000NRG23240320230076591 24/03/2023 SATBIR 1213005WL002048 SATBIR 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697364 SATBIR SO HARPHUL PUNJAB NATIONAL BANK(508568)
7 BADHRA HR-13-005-003-001/27731
() 		1213005000NRG23240320230076592 24/03/2023 KALAWATI 1213005WL002048 KALAWATI 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697359 KALAWATI WO PARSRAM PUNJAB NATIONAL BANK(508568)
8 BADHRA HR-13-005-003-001/2943
() 		1213005000NRG23240320230076594 24/03/2023 SUMITRA 1213005WL002048 SUMITRA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697345 SUMITRA SUMITRA PUNJAB NATIONAL BANK(508568)
9 BADHRA HR-13-005-003-001/2943
() 		1213005000NRG23240320230076593 24/03/2023 SURESH 1213005WL002048 SURESH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697367 SURESH PUNJAB NATIONAL BANK(508568)
10 BADHRA HR-13-005-003-001/34733
() 		1213005000NRG23240320230076595 24/03/2023 KAMLA 1213005WL002048 KAMLA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697368 KAMLA PUNJAB NATIONAL BANK(508568)
11 BADHRA HR-13-005-003-001/34743
() 		1213005000NRG23240320230076596 24/03/2023 PRITY 1213005WL002048 PRITY 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697375 PRITY PUNJAB NATIONAL BANK(508568)
12 BADHRA HR-13-005-003-001/34766
() 		1213005000NRG23240320230076599 24/03/2023 DALBIR SINGH 1213005WL002048 DALBIR SINGH 00354 PUNB0121900 2979 2979 Processed 11/05/2023 1441697342 DALBIRMUNNIDEVIWODALBIR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
13 BADHRA HR-13-005-003-001/34766
() 		1213005000NRG23240320230076597 24/03/2023 MUNNI 1213005WL002048 MUNNI 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697347 MUNNI MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 BADHRA HR-13-005-003-001/34766
() 		1213005000NRG23240320230076598 24/03/2023 USHA 1213005WL002048 USHA 00354 PUNB0121900 4303 4303 Processed 11/05/2023 1441697371 USHA PUNJAB NATIONAL BANK(508568)
15 BADHRA HR-13-005-003-001/34829
() 		1213005000NRG23240320230076600 24/03/2023 BEENA 1213005WL002048 BEENA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697369 BEENA PUNJAB NATIONAL BANK(508568)
16 BADHRA HR-13-005-003-001/37302
() 		1213005000NRG23240320230076601 24/03/2023 KAMLESH 1213005WL002048 KAMLESH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697361 KAMLESH PUNJAB NATIONAL BANK(508568)
17 BADHRA HR-13-005-003-001/43783
() 		1213005000NRG23240320230076603 24/03/2023 ASHOK KUMAR 1213005WL002048 ASHOK KUMAR 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697352 ASHOKKUMAR SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
18 BADHRA HR-13-005-003-001/4773
() 		1213005000NRG23240320230076604 24/03/2023 MAHIPAL 1213005WL002048 MAHIPAL 00354 PUNB0121900 2317 2317 Processed 11/05/2023 1441697365 MAHIPAL PUNJAB NATIONAL BANK(508568)
19 BADHRA HR-13-005-003-001/59000
() 		1213005000NRG23240320230076605 24/03/2023 KAVITA 1213005WL002048 KAVITA 00354 PUNB0121900 3972 3972 Processed 11/05/2023 1441697357 KAVITA PUNJAB NATIONAL BANK(508568)
20 BADHRA HR-13-005-003-001/59001
() 		1213005000NRG23240320230076606 24/03/2023 KAVITA 1213005WL002048 KAVITA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697351 KAVITA WO BIJENDER PUNJAB NATIONAL BANK(508568)
21 BADHRA HR-13-005-003-001/59379
() 		1213005000NRG23240320230076607 24/03/2023 KAMLESH 1213005WL002048 KAMLESH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697344 KAMLESH PUNJAB NATIONAL BANK(508568)
22 BADHRA HR-13-005-003-001/59388
() 		1213005000NRG23240320230076608 24/03/2023 JAGMAL 1213005WL002048 JAGMAL 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697362 JAGMAL PUNJAB NATIONAL BANK(508568)
23 BADHRA HR-13-005-003-001/59413
() 		1213005000NRG23240320230076609 24/03/2023 JAGSIR 1213005WL002048 JAGSIR 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697343 JAGSIR PUNJAB NATIONAL BANK(508568)
24 BADHRA HR-13-005-003-001/59417
() 		1213005000NRG23240320230076610 24/03/2023 NIRMLA 1213005WL002048 NIRMLA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697373 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
25 BADHRA HR-13-005-003-001/59457
() 		1213005000NRG23240320230076611 24/03/2023 GITA 1213005WL002048 GITA 00354 PUNB0121900 4303 4303 Processed 11/05/2023 1441697370 GITA PUNJAB NATIONAL BANK(508568)
26 BADHRA HR-13-005-003-001/59459
() 		1213005000NRG23240320230076612 24/03/2023 SANTRA 1213005WL002048 SANTRA 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697354 SANTRA WO RAMPHAL PUNJAB NATIONAL BANK(508568)
27 BADHRA HR-13-005-003-001/683
() 		1213005000NRG23240320230076614 24/03/2023 BALWAN 1213005WL002048 BALWAN 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697360 BALWAN SO ROHTASH PUNJAB NATIONAL BANK(508568)
28 BADHRA HR-13-005-003-001/708
() 		1213005000NRG23240320230076615 24/03/2023 KARAN SINGH 1213005WL002048 KARAN SINGH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697355 KARAN SINGH SO RAGH BIR PUNJAB NATIONAL BANK(508568)
29 BADHRA HR-13-005-003-001/708
() 		1213005000NRG23240320230076616 24/03/2023 MAYA KAUR 1213005WL002048 MAYA KAUR 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697356 MAYA KAUR PUNJAB NATIONAL BANK(508568)
30 BADHRA HR-13-005-003-001/712
() 		1213005000NRG23240320230076617 24/03/2023 ANJU 1213005WL002048 ANJU 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697372 ANJU PUNJAB NATIONAL BANK(508568)
31 BADHRA HR-13-005-003-001/775
() 		1213005000NRG23240320230076618 24/03/2023 RAMRAKH 1213005WL002048 RAMRAKH 00354 PUNB0121900 3310 3310 Processed 11/05/2023 1441697363 RAMRAKH SO MUNSI RAM PUNJAB NATIONAL BANK(508568)
32 BADHRA HR-13-005-003-001/779
() 		1213005000NRG23240320230076619 24/03/2023 MUKESH 1213005WL002048 MUKESH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697346 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
33 BADHRA HR-13-005-003-001/804
() 		1213005000NRG23240320230076620 24/03/2023 VIJAY 1213005WL002048 VIJAY 00354 PUNB0121900 2979 2979 Processed 11/05/2023 1441697358 VIJAYSORAMKUMAR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
34 BADHRA HR-13-005-003-001/8070
() 		1213005000NRG23240320230076621 24/03/2023 MUKESH 1213005WL002048 MUKESH 00354 PUNB0121900 4634 4634 Processed 11/05/2023 1441697349 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADHRA HR-13-005-003-001/8219
() 		1213005000NRG23240320230076622 24/03/2023 BALA 1213005WL002048 BALA 00354 PUNB0121900 4303 4303 Processed 11/05/2023 1441697376 BALA PUNJAB NATIONAL BANK(508568)
36 BADHRA HR-13-005-003-001/842
() 		1213005000NRG23240320230076623 24/03/2023 SUSHILA 1213005WL002048 SUSHILA 00354 PUNB0121900 4303 4303 Processed 11/05/2023 1441697353 MISS NIKITA UNG SUSHIL DO MUKESH STATE BANK OF INDIA(508548)
37 BADHRA HR-13-005-003-001/884
() 		1213005000NRG23240320230076625 24/03/2023 VIKASH KUMAR 1213005WL002048 VIKASH KUMAR 00354 PUNB0121900 3641 3641 Processed 11/05/2023 1441697350 VIKASH PUNJAB NATIONAL BANK(508568)
SubTotal 152260 152260
Total 157556 157556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_240323APB_FTO_67718 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 5296
2 BADHRA HR1213005_240323APB_FTO_67718 Punjab National Bank PUNB0121900 BADHRA 152260

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