Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:36 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_050522FTO_5935
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 THANESAR HR-03-003-083-001/77
(ADHON) 		1203003000NRG23050520220000940 05/05/2022 KAVITA RANI 1203003WL000077 KAVITA RANI 00032 UTIB0000314 3310 3310 Processed 17/05/2022 1309498669 KAVITA RANI
SubTotal 3310 3310
2 THANESAR HR-03-003-088-001/943
(BARNA) 		1203003000NRG23050520220000874 05/05/2022 HARBANS LAL 1203003WL000075 HARBANS LAL 00089 CBIN0284301 4634 4634 Processed 17/05/2022 1309498593 HARBANS LAL
3 THANESAR HR-03-003-088-001/943
(BARNA) 		1203003000NRG23050520220000873 05/05/2022 SAROJ BALA 1203003WL000075 SAROJ BALA 00089 CBIN0284301 4634 4634 Processed 17/05/2022 1309498594 SAROJ BALA
SubTotal 9268 9268
4 THANESAR HR-03-003-088-001/357
(BARNA) 		1203003000NRG23050520220000867 05/05/2022 JOGINDER 1203003WL000075 JOGINDER 00154 PUNB0HGB001 4634 4634 Processed 17/05/2022 1309498665 JOGINDER
5 THANESAR HR-03-003-088-001/493
(BARNA) 		1203003000NRG23050520220000872 05/05/2022 Kanta Devi 1203003WL000075 Kanta Devi 00154 PUNB0HGB001 4634 4634 Processed 17/05/2022 1309498666 Kanta Devi
6 THANESAR HR-03-003-088-001/955
(BARNA) 		1203003000NRG23050520220000875 05/05/2022 Rina 1203003WL000075 Rina 00154 PUNB0HGB001 4634 4634 Processed 17/05/2022 1309498667 Rina
SubTotal 13902 13902
7 THANESAR HR-03-003-083-001/17
(ADHON) 		1203003000NRG23050520220000893 05/05/2022 BALA DEVI 1203003WL000077 BALA DEVI 00176 IDIB000K207 3972 3972 Processed 17/05/2022 1309498595 BALA DEVI
SubTotal 3972 3972
8 THANESAR HR-03-003-083-001/1
(ADHON) 		1203003000NRG23050520220000877 05/05/2022 SUJATA DEVI 1203003WL000077 SUJATA DEVI 00354 PUNB0143200 3972 3972 Processed 17/05/2022 1309498596 SUJATA DEVI
SubTotal 3972 3972
9 THANESAR HR-03-003-083-001/100
(ADHON) 		1203003000NRG23050520220000879 05/05/2022 USHA 1203003WL000077 USHA 00354 PUNB0328700 993 993 Processed 17/05/2022 1309498598 USHA
10 THANESAR HR-03-003-083-001/103
(ADHON) 		1203003000NRG23050520220000880 05/05/2022 Reena Devi 1203003WL000077 Reena Devi 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498600 Reena Devi
11 THANESAR HR-03-003-083-001/11
(ADHON) 		1203003000NRG23050520220000881 05/05/2022 GUDDI DEVI 1203003WL000077 GUDDI DEVI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498607 GUDDI DEVI
12 THANESAR HR-03-003-083-001/111
(ADHON) 		1203003000NRG23050520220000882 05/05/2022 GEETA RANI 1203003WL000077 GEETA RANI 00354 PUNB0328700 993 993 Processed 17/05/2022 1309498657 GEETA RANI
13 THANESAR HR-03-003-083-001/128
(ADHON) 		1203003000NRG23050520220000883 05/05/2022 ANITA DEVI 1203003WL000077 ANITA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498634 ANITA DEVI
14 THANESAR HR-03-003-083-001/131
(ADHON) 		1203003000NRG23050520220000884 05/05/2022 SHEELA DEVI 1203003WL000077 SHEELA DEVI 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498635 SHEELA DEVI
15 THANESAR HR-03-003-083-001/14
(ADHON) 		1203003000NRG23050520220000885 05/05/2022 MEEMA DEVI 1203003WL000077 MEEMA DEVI 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498642 MEEMA DEVI
16 THANESAR HR-03-003-083-001/143
(ADHON) 		1203003000NRG23050520220000886 05/05/2022 SURESHO DEVI 1203003WL000077 SURESHO DEVI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498644 SURESHO DEVI
17 THANESAR HR-03-003-083-001/144
(ADHON) 		1203003000NRG23050520220000887 05/05/2022 BALO DEVI 1203003WL000077 BALO DEVI 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498630 BALO DEVI
18 THANESAR HR-03-003-083-001/147
(ADHON) 		1203003000NRG23050520220000888 05/05/2022 KULO DEVI 1203003WL000077 KULO DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498631 KULO DEVI
19 THANESAR HR-03-003-083-001/15
(ADHON) 		1203003000NRG23050520220000889 05/05/2022 SHYAMO DEVI 1203003WL000077 SHYAMO DEVI 00354 PUNB0328700 662 662 Processed 17/05/2022 1309498641 SHYAMO DEVI
20 THANESAR HR-03-003-083-001/152
(ADHON) 		1203003000NRG23050520220000890 05/05/2022 USHA RANI 1203003WL000077 USHA RANI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498602 USHA RANI
21 THANESAR HR-03-003-083-001/16
(ADHON) 		1203003000NRG23050520220000891 05/05/2022 ANGURI DEVI 1203003WL000077 ANGURI DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498611 ANGURI DEVI
22 THANESAR HR-03-003-083-001/165
(ADHON) 		1203003000NRG23050520220000892 05/05/2022 BABY RANI 1203003WL000077 BABY RANI 00354 PUNB0328700 1655 1655 Processed 17/05/2022 1309498617 BABY RANI
23 THANESAR HR-03-003-083-001/18
(ADHON) 		1203003000NRG23050520220000894 05/05/2022 SEEMA DEVI 1203003WL000077 SEEMA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498624 SEEMA DEVI
24 THANESAR HR-03-003-083-001/180
(ADHON) 		1203003000NRG23050520220000895 05/05/2022 REENA DEVI 1203003WL000077 REENA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498599 REENA DEVI
25 THANESAR HR-03-003-083-001/19
(ADHON) 		1203003000NRG23050520220000896 05/05/2022 OMPATI 1203003WL000077 OMPATI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498621 OMPATI
26 THANESAR HR-03-003-083-001/191
(ADHON) 		1203003000NRG23050520220000897 05/05/2022 SUDESH 1203003WL000077 SUDESH 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498610 SUDESH
27 THANESAR HR-03-003-083-001/198
(ADHON) 		1203003000NRG23050520220000898 05/05/2022 JANTI 1203003WL000077 JANTI 00354 PUNB0328700 2648 2648 Processed 17/05/2022 1309498618 JANTI
28 THANESAR HR-03-003-083-001/202
(ADHON) 		1203003000NRG23050520220000899 05/05/2022 Khajani Devi 1203003WL000077 Khajani Devi 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498643 Khajani Devi
29 THANESAR HR-03-003-083-001/206
(ADHON) 		1203003000NRG23050520220000900 05/05/2022 BANTI RANI 1203003WL000077 BANTI RANI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498648 BANTI RANI
30 THANESAR HR-03-003-083-001/209
(ADHON) 		1203003000NRG23050520220000901 05/05/2022 MEENA DEVI 1203003WL000077 MEENA DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498649 MEENA DEVI
31 THANESAR HR-03-003-083-001/210
(ADHON) 		1203003000NRG23050520220000902 05/05/2022 REENA DEVI 1203003WL000077 REENA DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498626 REENA DEVI
32 THANESAR HR-03-003-083-001/213
(ADHON) 		1203003000NRG23050520220000903 05/05/2022 SANTOSH 1203003WL000077 SANTOSH 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498625 SANTOSH
33 THANESAR HR-03-003-083-001/215
(ADHON) 		1203003000NRG23050520220000904 05/05/2022 REENA DEVI 1203003WL000077 REENA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498632 REENA DEVI
34 THANESAR HR-03-003-083-001/219
(ADHON) 		1203003000NRG23050520220000905 05/05/2022 REENA DEVI 1203003WL000077 REENA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498627 REENA DEVI
35 THANESAR HR-03-003-083-001/223
(ADHON) 		1203003000NRG23050520220000906 05/05/2022 SUMAN DEVI 1203003WL000077 SUMAN DEVI 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498597 SUMAN DEVI
36 THANESAR HR-03-003-083-001/224
(ADHON) 		1203003000NRG23050520220000907 05/05/2022 SUMAN 1203003WL000077 SUMAN 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498628 SUMAN
37 THANESAR HR-03-003-083-001/226
(ADHON) 		1203003000NRG23050520220000908 05/05/2022 SUDESH RANI 1203003WL000077 SUDESH RANI 00354 PUNB0328700 993 993 Processed 17/05/2022 1309498638 SUDESH RANI
38 THANESAR HR-03-003-083-001/227
(ADHON) 		1203003000NRG23050520220000909 05/05/2022 MEENA 1203003WL000077 MEENA 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498633 MEENA
39 THANESAR HR-03-003-083-001/23
(ADHON) 		1203003000NRG23050520220000910 05/05/2022 SHAKUNTALA 1203003WL000077 SHAKUNTALA 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498603 SHAKUNTALA
40 THANESAR HR-03-003-083-001/231
(ADHON) 		1203003000NRG23050520220000911 05/05/2022 Reena Rani 1203003WL000077 Reena Rani 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498614 Reena Rani
41 THANESAR HR-03-003-083-001/234
(ADHON) 		1203003000NRG23050520220000912 05/05/2022 SUNITA DEVI 1203003WL000077 SUNITA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498608 SUNITA DEVI
42 THANESAR HR-03-003-083-001/235
(ADHON) 		1203003000NRG23050520220000913 05/05/2022 SUMAN DEVI 1203003WL000077 SUMAN DEVI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498646 SUMAN DEVI
43 THANESAR HR-03-003-083-001/253
(ADHON) 		1203003000NRG23050520220000915 05/05/2022 SALINDER 1203003WL000077 SALINDER 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498623 SALINDER
44 THANESAR HR-03-003-083-001/254
(ADHON) 		1203003000NRG23050520220000916 05/05/2022 GUDDI DEVI 1203003WL000077 GUDDI DEVI 00354 PUNB0328700 2317 2317 Processed 17/05/2022 1309498645 GUDDI DEVI
45 THANESAR HR-03-003-083-001/255
(ADHON) 		1203003000NRG23050520220000917 05/05/2022 DARSHNI DEVI 1203003WL000077 DARSHNI DEVI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498604 DARSHNI DEVI
46 THANESAR HR-03-003-083-001/260
(ADHON) 		1203003000NRG23050520220000918 05/05/2022 SUMAN DEVI 1203003WL000077 SUMAN DEVI 00354 PUNB0328700 1324 1324 Processed 17/05/2022 1309498636 SUMAN DEVI
47 THANESAR HR-03-003-083-001/29
(ADHON) 		1203003000NRG23050520220000919 05/05/2022 PALO DEVI 1203003WL000077 PALO DEVI 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498615 PALO DEVI
48 THANESAR HR-03-003-083-001/3
(ADHON) 		1203003000NRG23050520220000920 05/05/2022 PREMI DEVI 1203003WL000077 PREMI DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498629 PREMI DEVI
49 THANESAR HR-03-003-083-001/30
(ADHON) 		1203003000NRG23050520220000921 05/05/2022 KIRANA DEVI 1203003WL000077 KIRANA DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498606 KIRANA DEVI
50 THANESAR HR-03-003-083-001/32
(ADHON) 		1203003000NRG23050520220000922 05/05/2022 Maya Devi 1203003WL000077 Maya Devi 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498637 Maya Devi
51 THANESAR HR-03-003-083-001/33
(ADHON) 		1203003000NRG23050520220000923 05/05/2022 Patasho Devi 1203003WL000077 Patasho Devi 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498656 Patasho Devi
52 THANESAR HR-03-003-083-001/35
(ADHON) 		1203003000NRG23050520220000924 05/05/2022 LAJO DEVI 1203003WL000077 LAJO DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498612 LAJO DEVI
53 THANESAR HR-03-003-083-001/4
(ADHON) 		1203003000NRG23050520220000925 05/05/2022 PALO DEVI 1203003WL000077 PALO DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498622 PALO DEVI
54 THANESAR HR-03-003-083-001/40
(ADHON) 		1203003000NRG23050520220000927 05/05/2022 SAROJ DEVI 1203003WL000077 SAROJ DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498652 SAROJ DEVI
55 THANESAR HR-03-003-083-001/40
(ADHON) 		1203003000NRG23050520220000926 05/05/2022 TEJO DEVI 1203003WL000077 TEJO DEVI 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498609 TEJO DEVI
56 THANESAR HR-03-003-083-001/43
(ADHON) 		1203003000NRG23050520220000928 05/05/2022 DIMPAL 1203003WL000077 DIMPAL 00354 PUNB0328700 3310 3310 Processed 17/05/2022 1309498653 DIMPAL
57 THANESAR HR-03-003-083-001/44
(ADHON) 		1203003000NRG23050520220000929 05/05/2022 Champa Devi 1203003WL000077 Champa Devi 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498654 Champa Devi
58 THANESAR HR-03-003-083-001/47
(ADHON) 		1203003000NRG23050520220000930 05/05/2022 Sunita 1203003WL000077 Sunita 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498640 Sunita
59 THANESAR HR-03-003-083-001/56
(ADHON) 		1203003000NRG23050520220000931 05/05/2022 SINDER 1203003WL000077 SINDER 00354 PUNB0328700 2648 2648 Processed 17/05/2022 1309498605 SINDER
60 THANESAR HR-03-003-083-001/59
(ADHON) 		1203003000NRG23050520220000933 05/05/2022 MAHINDERO DEVI 1203003WL000077 MAHINDERO DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498601 MAHINDERO DEVI
61 THANESAR HR-03-003-083-001/6
(ADHON) 		1203003000NRG23050520220000934 05/05/2022 Santro 1203003WL000077 Santro 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498651 Santro
62 THANESAR HR-03-003-083-001/60
(ADHON) 		1203003000NRG23050520220000935 05/05/2022 DESHRAJ 1203003WL000077 DESHRAJ 00354 PUNB0328700 2979 2979 Processed 17/05/2022 1309498616 DESHRAJ
63 THANESAR HR-03-003-083-001/63
(ADHON) 		1203003000NRG23050520220000936 05/05/2022 Manju 1203003WL000077 Manju 00354 PUNB0328700 2648 2648 Processed 17/05/2022 1309498639 Manju
64 THANESAR HR-03-003-083-001/64
(ADHON) 		1203003000NRG23050520220000937 05/05/2022 RANI DEVI 1203003WL000077 RANI DEVI 00354 PUNB0328700 3641 3641 Processed 17/05/2022 1309498647 RANI DEVI
65 THANESAR HR-03-003-083-001/69
(ADHON) 		1203003000NRG23050520220000938 05/05/2022 Pyari Devi 1203003WL000077 Pyari Devi 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498655 Pyari Devi
66 THANESAR HR-03-003-083-001/7
(ADHON) 		1203003000NRG23050520220000939 05/05/2022 BALA DEVI 1203003WL000077 BALA DEVI 00354 PUNB0328700 662 662 Processed 17/05/2022 1309498650 BALA DEVI
67 THANESAR HR-03-003-083-001/84
(ADHON) 		1203003000NRG23050520220000941 05/05/2022 Kirna 1203003WL000077 Kirna 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498620 Kirna
68 THANESAR HR-03-003-083-001/87
(ADHON) 		1203003000NRG23050520220000942 05/05/2022 SARITA DEVI 1203003WL000077 SARITA DEVI 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498619 SARITA DEVI
69 THANESAR HR-03-003-083-001/94
(ADHON) 		1203003000NRG23050520220000943 05/05/2022 Jaswinder 1203003WL000077 Jaswinder 00354 PUNB0328700 3972 3972 Processed 17/05/2022 1309498613 Jaswinder
SubTotal 197607 197607
70 THANESAR HR-03-003-083-001/237
(ADHON) 		1203003000NRG23050520220000914 05/05/2022 NEELAM 1203003WL000077 NEELAM 00354 PUNB0467200 3972 3972 Processed 17/05/2022 1309498659 NEELAM
71 THANESAR HR-03-003-083-001/57
(ADHON) 		1203003000NRG23050520220000932 05/05/2022 Tara Wanti 1203003WL000077 Tara Wanti 00354 PUNB0467200 2979 2979 Processed 17/05/2022 1309498658 Tara Wanti
SubTotal 6951 6951
72 THANESAR HR-03-003-040-001/2
(KAINTHAL KHURD) 		1203003000NRG23040520220000835 05/05/2022 Raj Kali 1203003WL000074 Raj Kali 00354 PUNB0467300 662 662 Processed 17/05/2022 1309498661 Raj Kali
73 THANESAR HR-03-003-040-001/43
(KAINTHAL KHURD) 		1203003000NRG23040520220000851 05/05/2022 LAJWANTI 1203003WL000074 LAJWANTI 00354 PUNB0467300 662 662 Processed 17/05/2022 1309498660 LAJWANTI
74 THANESAR HR-03-003-040-001/46
(KAINTHAL KHURD) 		1203003000NRG23040520220000852 05/05/2022 JOGINDAR KAUR 1203003WL000074 JOGINDAR KAUR 00354 PUNB0467300 2317 2317 Processed 17/05/2022 1309498663 JOGINDAR KAUR
75 THANESAR HR-03-003-040-001/61
(KAINTHAL KHURD) 		1203003000NRG23040520220000857 05/05/2022 sito devi 1203003WL000074 sito devi 00354 PUNB0467300 2317 2317 Processed 17/05/2022 1309498662 sito devi
SubTotal 5958 5958
76 THANESAR HR-03-003-040-001/220
(KAINTHAL KHURD) 		1203003000NRG23040520220000838 05/05/2022 SARBJIT 1203003WL000074 SARBJIT 00354 PUNB0726600 2648 2648 Processed 17/05/2022 1309498664 SARBJIT
SubTotal 2648 2648
77 THANESAR HR-03-003-083-001/10
(ADHON) 		1203003000NRG23050520220000878 05/05/2022 BALA DEVI 1203003WL000077 BALA DEVI 00468 UBIN0553549 2979 2979 Processed 17/05/2022 1309498668 BALA DEVI
SubTotal 2979 2979
Total 250567 250567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_050522FTO_5935 AXIS BANK UTIB0000314 KURUKSHETRA [HARYANA] 3310
2 THANESAR HR1203003_050522FTO_5935 Central Bank Of India CBIN0284301 KAMUDA 9268
3 THANESAR HR1203003_050522FTO_5935 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 13902
4 THANESAR HR1203003_050522FTO_5935 Indian Bank IDIB000K207 KURUKSHETRA ( HARYANA) 3972
5 THANESAR HR1203003_050522FTO_5935 Punjab National Bank PUNB0143200 CHARAO 3972
6 THANESAR HR1203003_050522FTO_5935 Punjab National Bank PUNB0328700 PIPLI ROAD 197607
7 THANESAR HR1203003_050522FTO_5935 Punjab National Bank PUNB0467200 KURUKSHETRA, JHANSA ROAD 6951
8 THANESAR HR1203003_050522FTO_5935 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 5958
9 THANESAR HR1203003_050522FTO_5935 Punjab National Bank PUNB0726600 MIRZAPUR (DT-KURUKSHETRA) 2648
10 THANESAR HR1203003_050522FTO_5935 Union Bank of India UBIN0553549 GEETA NIKETAN SCHOOL 2979

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