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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:27 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_091222APB_FTO_52965
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 PILLUKHERA HR-14-006-003-001/18064
(HADWA) 		1214006000NRG23091220220075029 09/12/2022 ROHTASH 1214006WL0002626 ROHTASH 00089 CBIN0280367 1324 1324 Processed 28/12/2022 7467801013 Mr. ROHTASH S/O RULDA CENTRAL BANK OF INDIA(607115)
2 PILLUKHERA HR-14-006-003-001/3268
(HADWA) 		1214006000NRG23091220220075041 09/12/2022 OMPERKASH 1214006WL0002626 OMPERKASH 00089 CBIN0280367 1655 1655 Processed 28/12/2022 7467801014 Mr. OMPERKASH S/O MOJIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2979 2979
3 PILLUKHERA HR-14-006-003-001/1088-A
(HADWA) 		1214006000NRG23091220220075015 09/12/2022 SUSHMA 1214006WL0002626 SUSHMA 00415 SBIN0050534 331 331 Rejected 28/12/2022 N1222013FE2D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PILLUKHERA HR-14-006-003-001/1121
(HADWA) 		1214006000NRG23091220220075018 09/12/2022 GANDHI 1214006WL0002626 GANDHI 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801032 MR GANDHI RAM SO VIR SINGH STATE BANK OF INDIA(508548)
5 PILLUKHERA HR-14-006-003-001/1132
(HADWA) 		1214006000NRG23091220220075019 09/12/2022 KAMLA 1214006WL0002626 KAMLA 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801031 MRS KAMLA STATE BANK OF INDIA(508548)
6 PILLUKHERA HR-14-006-003-001/12415
(HADWA) 		1214006000NRG23091220220075020 09/12/2022 DILAWAR 1214006WL0002626 DILAWAR 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801021 MR DILAWAR SO HOSHIAR STATE BANK OF INDIA(508548)
7 PILLUKHERA HR-14-006-003-001/1301
(HADWA) 		1214006000NRG23091220220075021 09/12/2022 SURESHO 1214006WL0002626 SURESHO 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801039 SURESH DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 PILLUKHERA HR-14-006-003-001/1319
(HADWA) 		1214006000NRG23091220220075022 09/12/2022 BHATERI 1214006WL0002626 BHATERI 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801026 MRS BHTERI STATE BANK OF INDIA(508548)
9 PILLUKHERA HR-14-006-003-001/1334-A
(HADWA) 		1214006000NRG23091220220075023 09/12/2022 RISHI PAL 1214006WL0002626 RISHI PAL 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801029 MR RISH PAL STATE BANK OF INDIA(508548)
10 PILLUKHERA HR-14-006-003-001/1345
(HADWA) 		1214006000NRG23091220220075024 09/12/2022 SONU 1214006WL0002626 SONU 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801043 MR SONU SO RAMCHANDER STATE BANK OF INDIA(508548)
11 PILLUKHERA HR-14-006-003-001/1700
(HADWA) 		1214006000NRG23091220220075026 09/12/2022 SONU 1214006WL0002626 SONU 00415 SBIN0050534 1986 1986 Processed 28/12/2022 7467801024 MR SO NU STATE BANK OF INDIA(508548)
12 PILLUKHERA HR-14-006-003-001/1729
(HADWA) 		1214006000NRG23091220220075028 09/12/2022 UMENDER SINGH 1214006WL0002626 UMENDER SINGH 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801022 MUKESH AXIS BANK(607153)
13 PILLUKHERA HR-14-006-003-001/18064
(HADWA) 		1214006000NRG23091220220075030 09/12/2022 PARITI 1214006WL0002626 PARITI 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801017 MRS RAJO ROHTAS STATE BANK OF INDIA(508548)
14 PILLUKHERA HR-14-006-003-001/18079
(HADWA) 		1214006000NRG23091220220075033 09/12/2022 SANTOSH 1214006WL0002626 SANTOSH 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801036 MRS SANTOSH WO RANDHIR STATE BANK OF INDIA(508548)
15 PILLUKHERA HR-14-006-003-001/187
(HADWA) 		1214006000NRG23091220220075034 09/12/2022 SHAKUNTALA 1214006WL0002626 SHAKUNTALA 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801033 MRS SHKUNTALA STATE BANK OF INDIA(508548)
16 PILLUKHERA HR-14-006-003-001/1888
(HADWA) 		1214006000NRG23091220220075036 09/12/2022 ISHWAR 1214006WL0002626 ISHWAR 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801035 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
17 PILLUKHERA HR-14-006-003-001/1888
(HADWA) 		1214006000NRG23091220220075037 09/12/2022 MOHAN 1214006WL0002626 MOHAN 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801041 MR MOHAN STATE BANK OF INDIA(508548)
18 PILLUKHERA HR-14-006-003-001/2469
(HADWA) 		1214006000NRG23091220220075038 09/12/2022 SAVITA 1214006WL0002626 SAVITA 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801042 MRS SAVITA WO RAMESH STATE BANK OF INDIA(508548)
19 PILLUKHERA HR-14-006-003-001/25781
(HADWA) 		1214006000NRG23091220220075039 09/12/2022 SHYAM PHOOL 1214006WL0002626 SHYAM PHOOL 00415 SBIN0050534 1986 1986 Processed 28/12/2022 7467801018 MR SHYAM PHOOL SO AMAR SINGH AND RANI VP STATE BANK OF INDIA(508548)
20 PILLUKHERA HR-14-006-003-001/3248
(HADWA) 		1214006000NRG23091220220075040 09/12/2022 VIJAY 1214006WL0002626 VIJAY 00415 SBIN0050534 662 662 Processed 28/12/2022 7467801034 Mr. VIJAY S/O RAMEHAR CENTRAL BANK OF INDIA(607115)
21 PILLUKHERA HR-14-006-003-001/4576
(HADWA) 		1214006000NRG23091220220075044 09/12/2022 OMLA 1214006WL0002626 OMLA 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801025 MR OMLA STATE BANK OF INDIA(508548)
22 PILLUKHERA HR-14-006-003-001/4653
(HADWA) 		1214006000NRG23091220220075045 09/12/2022 KAJAL 1214006WL0002626 KAJAL 00415 SBIN0050534 662 662 Processed 28/12/2022 7467801027 MRS KAMLESH STATE BANK OF INDIA(508548)
23 PILLUKHERA HR-14-006-003-001/500
(HADWA) 		1214006000NRG23091220220075046 09/12/2022 RANI 1214006WL0002626 RANI 00415 SBIN0050534 662 662 Processed 28/12/2022 7467801019 MRS RANI WO SH SATYNARAYAN STATE BANK OF INDIA(508548)
24 PILLUKHERA HR-14-006-003-001/5052-A
(HADWA) 		1214006000NRG23091220220075048 09/12/2022 KAVITA 1214006WL0002626 KAVITA 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801044 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PILLUKHERA HR-14-006-003-001/5116
(HADWA) 		1214006000NRG23091220220075049 09/12/2022 SUMAN 1214006WL0002626 SUMAN 00415 SBIN0050534 662 662 Processed 28/12/2022 7467801038 MRS SUMAN WO RAM KUMAR STATE BANK OF INDIA(508548)
26 PILLUKHERA HR-14-006-003-001/5201
(HADWA) 		1214006000NRG23091220220075050 09/12/2022 RANBIR 1214006WL0002626 RANBIR 00415 SBIN0050534 1986 1986 Processed 28/12/2022 7467801015 MR RANBIR STATE BANK OF INDIA(508548)
27 PILLUKHERA HR-14-006-003-001/5216
(HADWA) 		1214006000NRG23091220220075051 09/12/2022 SUBHASH 1214006WL0002626 SUBHASH 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801030 MR SUBHASH SO RAN SINGH STATE BANK OF INDIA(508548)
28 PILLUKHERA HR-14-006-003-001/603
(HADWA) 		1214006000NRG23091220220075052 09/12/2022 MEENA 1214006WL0002626 MEENA 00415 SBIN0050534 1324 1324 Processed 28/12/2022 7467801023 MR MEENA WO BHISHM STATE BANK OF INDIA(508548)
29 PILLUKHERA HR-14-006-003-001/614
(HADWA) 		1214006000NRG23091220220075053 09/12/2022 PARAKASHI 1214006WL0002626 PARAKASHI 00415 SBIN0050534 993 993 Processed 28/12/2022 7467801020 MRS PARAKASHI STATE BANK OF INDIA(508548)
30 PILLUKHERA HR-14-006-003-001/700-A
(HADWA) 		1214006000NRG23091220220075055 09/12/2022 RAMKUMAR 1214006WL0002626 RAMKUMAR 00415 SBIN0050534 1986 1986 Processed 28/12/2022 7467801016 MR RAM KUMAR STATE BANK OF INDIA(508548)
31 PILLUKHERA HR-14-006-003-001/764
(HADWA) 		1214006000NRG23091220220075056 09/12/2022 Sunita 1214006WL0002626 Sunita 00415 SBIN0050534 331 331 Processed 28/12/2022 7467801040 MRS SUNITA STATE BANK OF INDIA(508548)
32 PILLUKHERA HR-14-006-003-001/820
(HADWA) 		1214006000NRG23091220220075057 09/12/2022 REKHA 1214006WL0002626 REKHA 00415 SBIN0050534 1655 1655 Processed 28/12/2022 7467801037 MRS REKHA WO SANJAY REKHA STATE BANK OF INDIA(508548)
SubTotal 32438 32438
Total 35417 35417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_091222APB_FTO_52965 Central Bank Of India CBIN0280367 PILU KHERA 2979
2 PILLUKHERA HR1214006_091222APB_FTO_52965 State Bank of India SBIN0050534 GANGOLI 32438

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