Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:44 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_310822FTO_35615
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-03-003-060-001/159
(DHURALA) 		1203003000NRG23290820220030268 31/08/2022 DARSHNI DEVI 1203003WL0000901 DARSHNI DEVI 00152 HDFC0003896 4634 4634 Processed 19/10/2022 5813175894 DARSHNI DEVI
SubTotal 4634 4634
2 THANESAR HR-03-003-060-001/101
(DHURALA) 		1203003000NRG23290820220030261 31/08/2022 SONIA 1203003WL0000901 SONIA 00154 PUNB0HGB001 3972 3972 Processed 19/10/2022 5813175898 SONIA
3 THANESAR HR-03-003-060-001/160
(DHURALA) 		1203003000NRG23290820220030269 31/08/2022 NITU 1203003WL0000901 NITU 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175901 NITU
4 THANESAR HR-03-003-060-001/174
(DHURALA) 		1203003000NRG23290820220030270 31/08/2022 LAKSHNAN DAS 1203003WL0000901 LAKSHNAN DAS 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175900 LAKSHNAN DAS
5 THANESAR HR-03-003-060-001/28
(DHURALA) 		1203003000NRG23290820220030274 31/08/2022 SUMAN 1203003WL0000901 SUMAN 00154 PUNB0HGB001 3641 3641 Processed 19/10/2022 5813175908 SUMAN
6 THANESAR HR-03-003-060-001/351
(DHURALA) 		1203003000NRG23290820220030277 31/08/2022 MEENU RANI 1203003WL0000901 MEENU RANI 00154 PUNB0HGB001 3972 3972 Processed 19/10/2022 5813175896 MEENU RANI
7 THANESAR HR-03-003-060-001/352
(DHURALA) 		1203003000NRG23290820220030278 31/08/2022 ANITA 1203003WL0000901 ANITA 00154 PUNB0HGB001 3972 3972 Processed 19/10/2022 5813175906 ANITA
8 THANESAR HR-03-003-060-001/357
(DHURALA) 		1203003000NRG23290820220030279 31/08/2022 SANTOSH 1203003WL0000901 SANTOSH 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175897 SANTOSH
9 THANESAR HR-03-003-060-001/367
(DHURALA) 		1203003000NRG23290820220030280 31/08/2022 SANTOSH 1203003WL0000901 SANTOSH 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175902 SANTOSH
10 THANESAR HR-03-003-060-001/382
(DHURALA) 		1203003000NRG23290820220030282 31/08/2022 SEEMA RANI 1203003WL0000901 SEEMA RANI 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175904 SEEMA RANI
11 THANESAR HR-03-003-060-001/39
(DHURALA) 		1203003000NRG23290820220030283 31/08/2022 VISHAL 1203003WL0000901 VISHAL 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175899 VISHAL
12 THANESAR HR-03-003-060-001/395
(DHURALA) 		1203003000NRG23290820220030284 31/08/2022 MAHINDRO DEVI 1203003WL0000901 MAHINDRO DEVI 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175910 MAHINDRO DEVI
13 THANESAR HR-03-003-060-001/41
(DHURALA) 		1203003000NRG23290820220030286 31/08/2022 BALA DEVI 1203003WL0000901 BALA DEVI 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175905 BALA DEVI
14 THANESAR HR-03-003-060-001/441
(DHURALA) 		1203003000NRG23290820220030287 31/08/2022 PARVATI 1203003WL0000901 PARVATI 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175909 PARVATI
15 THANESAR HR-03-003-060-001/458
(DHURALA) 		1203003000NRG23290820220030288 31/08/2022 Reena 1203003WL0000901 Reena 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175895 Reena
16 THANESAR HR-03-003-060-001/81
(DHURALA) 		1203003000NRG23290820220030290 31/08/2022 SHALINDER RANI 1203003WL0000901 SHALINDER RANI 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175903 SHALINDER RANI
17 THANESAR HR-03-003-060-001/88
(DHURALA) 		1203003000NRG23290820220030291 31/08/2022 MAMTA 1203003WL0000901 MAMTA 00154 PUNB0HGB001 4634 4634 Processed 19/10/2022 5813175907 MAMTA
SubTotal 71165 71165
18 THANESAR HR-03-003-060-001/375
(DHURALA) 		1203003000NRG23290820220030281 31/08/2022 SIYA 1203003WL0000901 SIYA 00354 PUNB0467200 4634 4634 Processed 19/10/2022 5813175911 SIYA
SubTotal 4634 4634
19 THANESAR HR-03-003-060-001/294
(DHURALA) 		1203003000NRG23290820220030275 31/08/2022 MAMTA DEVI 1203003WL0000901 MAMTA DEVI 00415 SBIN0000724 4634 4634 Processed 19/10/2022 5813175913 MRS MAMTA DEVI
20 THANESAR HR-03-003-060-001/40
(DHURALA) 		1203003000NRG23290820220030285 31/08/2022 DEVKI RANI 1203003WL0000901 DEVKI RANI 00415 SBIN0000724 3310 3310 Processed 19/10/2022 5813175912 MRS DEVKI DEVKI
SubTotal 7944 7944
Total 88377 88377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_310822FTO_35615 HDFC HDFC0003896 DHURALA 4634
2 THANESAR HR1203003_310822FTO_35615 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 71165
3 THANESAR HR1203003_310822FTO_35615 Punjab National Bank PUNB0467200 KURUKSHETRA, JHANSA ROAD 4634
4 THANESAR HR1203003_310822FTO_35615 State Bank of India SBIN0000724 THANESAR 7944

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