Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:35 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_101023FTO_45181
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 Salhawas HR-20-005-018-001/3014
(AMBOLI) 		1220005000NRG24101020230017980 10/10/2023 SONIKA 1220005WL000809 SONIKA 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7549318316 SONIKA
SubTotal 2856 2856
2 Salhawas HR-20-005-018-001/3020
(AMBOLI) 		1220005000NRG24101020230017984 10/10/2023 ANITA 1220005WL000809 ANITA 00354 PUNB0148310 2856 2856 Processed 14/11/2023 7549318296 ANITA
3 Salhawas HR-20-005-018-001/7380
(AMBOLI) 		1220005000NRG24101020230018011 10/10/2023 Naresh 1220005WL000809 Naresh 00354 PUNB0148310 2142 2142 Processed 14/11/2023 7549318295 Naresh
SubTotal 4998 4998
4 Salhawas HR-20-005-018-001/18453
(AMBOLI) 		1220005000NRG24101020230017960 10/10/2023 Saroj 1220005WL000809 Saroj 00354 PUNB0311500 2856 2856 Processed 14/11/2023 7549318298 Saroj
5 Salhawas HR-20-005-018-001/3000
(AMBOLI) 		1220005000NRG24101020230017968 10/10/2023 GEETA DEVI 1220005WL000809 GEETA DEVI 00354 PUNB0311500 3213 3213 Processed 14/11/2023 7549318310 GEETA DEVI
6 Salhawas HR-20-005-018-001/3001
(AMBOLI) 		1220005000NRG24101020230017969 10/10/2023 GEETA 1220005WL000809 GEETA 00354 PUNB0311500 3570 3570 Processed 14/11/2023 7549318302 GEETA
7 Salhawas HR-20-005-018-001/3002
(AMBOLI) 		1220005000NRG24101020230017970 10/10/2023 ANITA DEVI 1220005WL000809 ANITA DEVI 00354 PUNB0311500 3213 3213 Processed 14/11/2023 7549318297 ANITA DEVI
8 Salhawas HR-20-005-018-001/3003
(AMBOLI) 		1220005000NRG24101020230017971 10/10/2023 PRIYANKA 1220005WL000809 PRIYANKA 00354 PUNB0311500 2142 2142 Processed 14/11/2023 7549318312 PRIYANKA
9 Salhawas HR-20-005-018-001/3005
(AMBOLI) 		1220005000NRG24101020230017973 10/10/2023 SEEMA 1220005WL000809 SEEMA 00354 PUNB0311500 3570 3570 Processed 14/11/2023 7549318307 SEEMA
10 Salhawas HR-20-005-018-001/3006
(AMBOLI) 		1220005000NRG24101020230017974 10/10/2023 SUMAN 1220005WL000809 SUMAN 00354 PUNB0311500 3213 3213 Processed 14/11/2023 7549318309 SUMAN
11 Salhawas HR-20-005-018-001/3007
(AMBOLI) 		1220005000NRG24101020230017975 10/10/2023 PARMILA 1220005WL000809 PARMILA 00354 PUNB0311500 3570 3570 Processed 14/11/2023 7549318313 PARMILA
12 Salhawas HR-20-005-018-001/3008
(AMBOLI) 		1220005000NRG24101020230017976 10/10/2023 JYOTI 1220005WL000809 JYOTI 00354 PUNB0311500 2856 2856 Processed 14/11/2023 7549318300 JYOTI
13 Salhawas HR-20-005-018-001/3008
(AMBOLI) 		1220005000NRG24101020230017977 10/10/2023 MONIKA KUMARI 1220005WL000809 MONIKA KUMARI 00354 PUNB0311500 2856 2856 Processed 14/11/2023 7549318301 MONIKA KUMARI
14 Salhawas HR-20-005-018-001/3011
(AMBOLI) 		1220005000NRG24101020230017979 10/10/2023 SAVITA 1220005WL000809 SAVITA 00354 PUNB0311500 3570 3570 Processed 14/11/2023 7549318311 SAVITA
15 Salhawas HR-20-005-018-001/3017
(AMBOLI) 		1220005000NRG24101020230017981 10/10/2023 RAVI KUMAR 1220005WL000809 RAVI KUMAR 00354 PUNB0311500 2499 2499 Processed 14/11/2023 7549318305 RAVI KUMAR
16 Salhawas HR-20-005-018-001/3018
(AMBOLI) 		1220005000NRG24101020230017982 10/10/2023 MUKESH 1220005WL000809 MUKESH 00354 PUNB0311500 3213 3213 Processed 14/11/2023 7549318303 MUKESH
17 Salhawas HR-20-005-018-001/3027
(AMBOLI) 		1220005000NRG24101020230017987 10/10/2023 KARAN SINGH 1220005WL000809 KARAN SINGH 00354 PUNB0311500 2856 2856 Processed 14/11/2023 7549318304 KARAN SINGH
18 Salhawas HR-20-005-018-001/679601
(AMBOLI) 		1220005000NRG24101020230017990 10/10/2023 Suman 1220005WL000809 Suman 00354 PUNB0311500 2856 2856 Processed 14/11/2023 7549318308 Suman
19 Salhawas HR-20-005-018-001/6930
(AMBOLI) 		1220005000NRG24101020230018008 10/10/2023 REKHA 1220005WL000809 REKHA 00354 PUNB0311500 3213 3213 Processed 14/11/2023 7549318299 REKHA
20 Salhawas HR-20-005-018-001/8024
(AMBOLI) 		1220005000NRG24101020230018016 10/10/2023 Nank 1220005WL000809 Nank 00354 PUNB0311500 2142 2142 Processed 14/11/2023 7549318306 Nank
SubTotal 51408 51408
21 Salhawas HR-20-005-018-001/3004
(AMBOLI) 		1220005000NRG24101020230017972 10/10/2023 SAVITA 1220005WL000809 SAVITA 00354 PUNB0694100 3570 3570 Processed 14/11/2023 7549318314 SAVITA
22 Salhawas HR-20-005-018-001/3024
(AMBOLI) 		1220005000NRG24101020230017986 10/10/2023 MAMTA 1220005WL000809 MAMTA 00354 PUNB0694100 3570 3570 Processed 14/11/2023 7549318315 MAMTA
SubTotal 7140 7140
23 Salhawas HR-20-005-018-001/3009
(AMBOLI) 		1220005000NRG24101020230017978 10/10/2023 MANJEET KUMAR 1220005WL000809 MANJEET KUMAR 00415 SBIN0011870 3570 3570 Processed 14/11/2023 7549318319 MR MANJEET KUMAR
24 Salhawas HR-20-005-018-001/3024
(AMBOLI) 		1220005000NRG24101020230017985 10/10/2023 RAJESH KUMAR 1220005WL000809 RAJESH KUMAR 00415 SBIN0011870 2499 2499 Processed 14/11/2023 7549318317 RAJESH KUMAR
25 Salhawas HR-20-005-018-001/679670
(AMBOLI) 		1220005000NRG24101020230018001 10/10/2023 SUSHILA 1220005WL000809 SUSHILA 00415 SBIN0011870 3213 3213 Processed 14/11/2023 7549318318 MRS SUSHILA
SubTotal 9282 9282
26 Salhawas HR-20-005-018-001/3019
(AMBOLI) 		1220005000NRG24101020230017983 10/10/2023 DEVENDER KUMAR 1220005WL000809 DEVENDER KUMAR 00468 UBIN0912719 3570 3570 Processed 14/11/2023 7549318320 DEVENDER KUMAR
SubTotal 3570 3570
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_101023FTO_45181 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LADAIN 2856
2 Salhawas HR1220005_101023FTO_45181 Punjab National Bank PUNB0148310 Kosli, Dist Rewari 4998
3 Salhawas HR1220005_101023FTO_45181 Punjab National Bank PUNB0311500 SAHLAWAS 51408
4 Salhawas HR1220005_101023FTO_45181 Punjab National Bank PUNB0694100 KOSLI ROHTAK 7140
5 Salhawas HR1220005_101023FTO_45181 State Bank of India SBIN0011870 KOSLI 9282
6 Salhawas HR1220005_101023FTO_45181 Union Bank of India UBIN0912719 KOSLI 3570

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