Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:33 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_220323APB_FTO_67410
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 JIND HR-14-003-002-001/40384
(JULANI) 		1214003000NRG23220320230109171 22/03/2023 PINKI 1214003WL003593 PINKI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611600 PINKI WO BHUPENDER PUNJAB NATIONAL BANK(508568)
2 JIND HR-14-003-002-001/43742
(JULANI) 		1214003000NRG23220320230109173 22/03/2023 SHEELU 1214003WL003593 SHEELU 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611581 SHILU S/O CHANDI RAM PUNJAB NATIONAL BANK(508568)
3 JIND HR-14-003-002-001/43827
(JULANI) 		1214003000NRG23220320230109174 22/03/2023 MURTI 1214003WL003593 MURTI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611584 MURTI WO RAMESH PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-002-001/43836
(JULANI) 		1214003000NRG23220320230109175 22/03/2023 NIRMALA 1214003WL003593 NIRMALA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611587 NIRMLA WO SUNIL PUNJAB NATIONAL BANK(508568)
5 JIND HR-14-003-002-001/43919
(JULANI) 		1214003000NRG23220320230109176 22/03/2023 JASHWANTI 1214003WL003593 JASHWANTI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611597 JAGWANTI WO HAWA SINGH PUNJAB NATIONAL BANK(508568)
6 JIND HR-14-003-002-001/43945
(JULANI) 		1214003000NRG23220320230109177 22/03/2023 GUDDI 1214003WL003593 GUDDI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611585 GUDDI WO RAMEHAR PUNJAB NATIONAL BANK(508568)
7 JIND HR-14-003-002-001/43975
(JULANI) 		1214003000NRG23220320230109179 22/03/2023 SAROJ 1214003WL003593 SAROJ 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611595 SAROJ WO BALWAN PUNJAB NATIONAL BANK(508568)
8 JIND HR-14-003-002-001/44274
(JULANI) 		1214003000NRG23220320230109180 22/03/2023 POONAM 1214003WL003593 POONAM 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611596 POONAM WO RAMPHAL PUNJAB NATIONAL BANK(508568)
9 JIND HR-14-003-002-001/44318
(JULANI) 		1214003000NRG23220320230109181 22/03/2023 SUNITA 1214003WL003593 SUNITA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611590 SUNITA WO RAJESH PUNJAB NATIONAL BANK(508568)
10 JIND HR-14-003-002-001/44378
(JULANI) 		1214003000NRG23220320230109183 22/03/2023 SANTOSH 1214003WL003593 SANTOSH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611588 SANTOSH WO BEER BHAN PUNJAB NATIONAL BANK(508568)
11 JIND HR-14-003-002-001/44422
(JULANI) 		1214003000NRG23220320230109184 22/03/2023 MAYA 1214003WL003593 MAYA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611583 MAYA WO MUKHTYARA PUNJAB NATIONAL BANK(508568)
12 JIND HR-14-003-002-001/44455
(JULANI) 		1214003000NRG23220320230109185 22/03/2023 SUNITA 1214003WL003593 SUNITA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611592 SUNITA WO SUNIL PUNJAB NATIONAL BANK(508568)
13 JIND HR-14-003-002-001/44479
(JULANI) 		1214003000NRG23220320230109186 22/03/2023 ANGREJO 1214003WL003593 ANGREJO 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611603 ANGREJO SATEWAN HDFC BANK LTD(607152)
14 JIND HR-14-003-002-001/44602
(JULANI) 		1214003000NRG23220320230109188 22/03/2023 SEWAPATI 1214003WL003593 SEWAPATI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611598 SEWAPATI WO SATBIR PUNJAB NATIONAL BANK(508568)
15 JIND HR-14-003-002-001/44827
(JULANI) 		1214003000NRG23220320230109189 22/03/2023 MUSATRI 1214003WL003593 MUSATRI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611605 MUSTRI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
16 JIND HR-14-003-002-001/44846
(JULANI) 		1214003000NRG23220320230109190 22/03/2023 ROSHNI 1214003WL003593 ROSHNI 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611589 ROSHANI WO RAMESH PUNJAB NATIONAL BANK(508568)
17 JIND HR-14-003-002-001/44991
(JULANI) 		1214003000NRG23220320230109192 22/03/2023 SUDESH WO JOGINDER SINGH 1214003WL003593 SUDESH WO JOGINDER SINGH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611606 SUDESH W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 JIND HR-14-003-002-001/45076
(JULANI) 		1214003000NRG23220320230109193 22/03/2023 SANTOSH 1214003WL003593 SANTOSH 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611579 SANTOSH BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
19 JIND HR-14-003-002-001/45176
(JULANI) 		1214003000NRG23220320230109194 22/03/2023 MAMTA 1214003WL003593 MAMTA 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611577 MAMTA W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
20 JIND HR-14-003-002-001/45193
(JULANI) 		1214003000NRG23220320230109195 22/03/2023 RAMESH 1214003WL003593 RAMESH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611586 RAMESH SO BADLU RAM PUNJAB NATIONAL BANK(508568)
21 JIND HR-14-003-002-001/45211
(JULANI) 		1214003000NRG23220320230109196 22/03/2023 MOSAM 1214003WL003593 MOSAM 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611593 MAUSAM WO SHATISH PUNJAB NATIONAL BANK(508568)
22 JIND HR-14-003-002-001/45277
(JULANI) 		1214003000NRG23220320230109197 22/03/2023 MAHABIR 1214003WL003593 MAHABIR 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611575 MAHABIR S/O MANPHOOL PUNJAB NATIONAL BANK(508568)
23 JIND HR-14-003-002-001/45398
(JULANI) 		1214003000NRG23220320230109198 22/03/2023 KULDEEP 1214003WL003593 KULDEEP 00354 PUNB0224500 662 662 Processed 05/04/2023 0590611574 KULDEEP SO JAGDISH PUNJAB NATIONAL BANK(508568)
24 JIND HR-14-003-002-001/45525
(JULANI) 		1214003000NRG23220320230109199 22/03/2023 DARSHNA 1214003WL003593 DARSHNA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611576 DARSHNA W/O SH WAZIR SINGH PUNJAB NATIONAL BANK(508568)
25 JIND HR-14-003-002-001/45533
(JULANI) 		1214003000NRG23220320230109200 22/03/2023 PREM LATA 1214003WL003593 PREM LATA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611578 PREM LATA WO DALBIR PUNJAB NATIONAL BANK(508568)
26 JIND HR-14-003-002-001/45606
(JULANI) 		1214003000NRG23220320230109201 22/03/2023 PHOOL KUMAR 1214003WL003593 PHOOL KUMAR 00354 PUNB0224500 1655 1655 Processed 06/04/2023 0590611573 PHOOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JIND HR-14-003-002-001/47637
(JULANI) 		1214003000NRG23220320230109202 22/03/2023 SANTOSH 1214003WL003593 SANTOSH 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611601 SANTOSH WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
28 JIND HR-14-003-002-001/47695
(JULANI) 		1214003000NRG23220320230109203 22/03/2023 KELO 1214003WL003593 KELO 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611580 KELO WO KRISHAN PUNJAB NATIONAL BANK(508568)
29 JIND HR-14-003-002-001/47753
(JULANI) 		1214003000NRG23220320230109204 22/03/2023 NIRMLA 1214003WL003593 NIRMLA 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611582 NIRMALA W/O BALWAN PUNJAB NATIONAL BANK(508568)
30 JIND HR-14-003-002-001/72122
(JULANI) 		1214003000NRG23220320230109205 22/03/2023 BIMLA 1214003WL003593 BIMLA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611594 BIMLA WO SURESH PUNJAB NATIONAL BANK(508568)
31 JIND HR-14-003-002-001/72123
(JULANI) 		1214003000NRG23220320230109206 22/03/2023 KANTA 1214003WL003593 KANTA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611607 KANTA WO UDA BHAN PUNJAB NATIONAL BANK(508568)
32 JIND HR-14-003-002-001/72129
(JULANI) 		1214003000NRG23220320230109207 22/03/2023 SUMITRA 1214003WL003593 SUMITRA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611602 SUMITRA WO BAHADUR PUNJAB NATIONAL BANK(508568)
33 JIND HR-14-003-002-001/72142
(JULANI) 		1214003000NRG23220320230109208 22/03/2023 KAVITA 1214003WL003593 KAVITA 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611591 KAVITA WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
34 JIND HR-14-003-002-001/72152
(JULANI) 		1214003000NRG23220320230109209 22/03/2023 NIRMALA 1214003WL003593 NIRMALA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611599 NIRMALA WO RAM BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 52298 52298
35 JIND HR-14-003-002-001/44601
(JULANI) 		1214003000NRG23220320230109187 22/03/2023 DHRAMBIR 1214003WL003593 DHRAMBIR 00415 SBIN0050257 1324 1324 Processed 05/04/2023 0590611608 MR DHARAM BIR STATE BANK OF INDIA(508548)
36 JIND HR-14-003-002-001/44943
(JULANI) 		1214003000NRG23220320230109191 22/03/2023 KITAB ISNGH 1214003WL003593 KITAB ISNGH 00415 SBIN0050257 1655 1655 Processed 05/04/2023 0590611604 MR KITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2979 2979
Total 55277 55277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_220323APB_FTO_67410 Punjab National Bank PUNB0224500 JULANI 52298
2 JIND HR1214003_220323APB_FTO_67410 State Bank of India SBIN0050257 JIND PATIALA CHOWK 2979

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