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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:12 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_021222APB_FTO_51688
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-13-005-039-001/9559
() 		1213005000NRG23021220220049186 02/12/2022 SUMAN 1213005WL0001411 SUMAN 00108 UTIB0BHIW01 1655 1655 Processed 13/12/2022 7182845218 SUMANWOSURENDERSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
2 BADHRA HR-13-005-039-001/9559
() 		1213005000NRG23021220220049184 02/12/2022 SUNITA 1213005WL0001411 SUNITA 00108 UTIB0BHIW01 1655 1655 Processed 13/12/2022 7182845219 SUNITAWOJAIBHAGWAN THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 3310 3310
3 BADHRA HR-13-005-039-001/10805
() 		1213005000NRG23021220220049179 02/12/2022 ANIL KUMAR 1213005WL0001411 ANIL KUMAR 00354 PUNB0121900 1655 1655 Processed 13/12/2022 7182845222 ANIL KUMAR S/O DHARAM PAK-NIMAR SARVA HARYANA GRAMIN BANK(607139)
4 BADHRA HR-13-005-039-001/14589
() 		1213005000NRG23021220220049181 02/12/2022 SURESH 1213005WL0001411 SURESH 00354 PUNB0121900 1655 1655 Processed 13/12/2022 7182845221 SURESH KUMAR S/O SH GUGAN RAM PUNJAB NATIONAL BANK(508568)
5 BADHRA HR-13-005-039-001/9559
() 		1213005000NRG23021220220049183 02/12/2022 JAI BHAGWAN 1213005WL0001411 JAI BHAGWAN 00354 PUNB0121900 1655 1655 Processed 13/12/2022 7182845220 JAIBHAGWANSOAMARSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
6 BADHRA HR-13-005-039-001/9559
() 		1213005000NRG23021220220049185 02/12/2022 SURENDER 1213005WL0001411 SURENDER 00354 PUNB0121900 1655 1655 Processed 13/12/2022 7182845223 SURENDER S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6620 6620
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_021222APB_FTO_51688 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 3310
2 BADHRA HR1213005_021222APB_FTO_51688 Punjab National Bank PUNB0121900 BADHRA 6620

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