Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:38 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_070323APB_FTO_63270
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-14-003-048-001/50251
(ASHRAFGARH) 		1214003000NRG23070320230095599 07/03/2023 DHARAMBIR 1214003WL003310 DHARAMBIR 00048 BKID0006740 3176 3176 Processed 17/04/2023 0849310677 DHARAMBIR S/O RAM SARUP BANK OF INDIA(508505)
2 JIND HR-14-003-048-001/56911
(ASHRAFGARH) 		1214003000NRG23070320230095601 07/03/2023 NARESH 1214003WL003310 NARESH 00048 BKID0006740 2310 2310 Processed 17/04/2023 0849310673 NARESH WO SH RANDHIR BANK OF INDIA(508505)
3 JIND HR-14-003-048-001/59703
(ASHRAFGARH) 		1214003000NRG23070320230095605 07/03/2023 DHANPATI 1214003WL003310 DHANPATI 00048 BKID0006740 3176 3176 Processed 17/04/2023 0849310689 DHANPATI WO HAWA SINGH BANK OF INDIA(508505)
4 JIND HR-14-003-048-001/60285
(ASHRAFGARH) 		1214003000NRG23070320230095606 07/03/2023 MEERA 1214003WL003310 MEERA 00048 BKID0006740 3176 3176 Processed 17/04/2023 0849310674 MEERA W/O SUBHASH BANK OF INDIA(508505)
5 JIND HR-14-003-048-001/61219
(ASHRAFGARH) 		1214003000NRG23070320230095610 07/03/2023 SUNITA 1214003WL003310 SUNITA 00048 BKID0006740 2598 2598 Processed 17/04/2023 0849310679 SUNITA WO AJMER BANK OF INDIA(508505)
6 JIND HR-14-003-048-001/76005
(ASHRAFGARH) 		1214003000NRG23070320230095617 07/03/2023 OM PARKASH SO GYANI RAM 1214003WL003310 OM PARKASH SO GYANI RAM 00048 BKID0006740 2310 2310 Processed 17/04/2023 0849310672 OM PARKASH S/O SH. GYANI RAM BANK OF INDIA(508505)
SubTotal 16746 16746
7 JIND HR-14-003-048-001/50121-A
(ASHRAFGARH) 		1214003000NRG23070320230095598 07/03/2023 SUMAN 1214003WL003310 SUMAN 00048 BKID0006742 2021 2021 Processed 17/04/2023 0849310681 SUMAN WO SH RAJESH BANK OF INDIA(508505)
8 JIND HR-14-003-048-001/50421-A
(ASHRAFGARH) 		1214003000NRG23070320230095600 07/03/2023 AASHA 1214003WL003310 AASHA 00048 BKID0006742 2887 2887 Processed 17/04/2023 0849310683 AASHA DEVI W/O SATBIR BANK OF INDIA(508505)
9 JIND HR-14-003-048-001/58529
(ASHRAFGARH) 		1214003000NRG23070320230095602 07/03/2023 SUMAN DEVI 1214003WL003310 SUMAN DEVI 00048 BKID0006742 866 866 Processed 17/04/2023 0849310685 SUMAN DEVI W/O RADHE SHYAM BANK OF INDIA(508505)
10 JIND HR-14-003-048-001/60298
(ASHRAFGARH) 		1214003000NRG23070320230095607 07/03/2023 MEERA 1214003WL003310 MEERA 00048 BKID0006742 2887 2887 Processed 17/04/2023 0849310678 MEERA DEVI W/O JAGDISH BANK OF INDIA(508505)
11 JIND HR-14-003-048-001/60336
(ASHRAFGARH) 		1214003000NRG23070320230095608 07/03/2023 POOJA 1214003WL003310 POOJA 00048 BKID0006742 3176 3176 Processed 17/04/2023 0849310688 POOJA W/O DHARAMPAL BANK OF INDIA(508505)
12 JIND HR-14-003-048-001/60431
(ASHRAFGARH) 		1214003000NRG23070320230095609 07/03/2023 SHEETAL 1214003WL003310 SHEETAL 00048 BKID0006742 3176 3176 Processed 17/04/2023 0849310687 SHEETAL WO SURENDER BANK OF INDIA(508505)
13 JIND HR-14-003-048-001/64354-B
(ASHRAFGARH) 		1214003000NRG23070320230095611 07/03/2023 SHANNO 1214003WL003310 SHANNO 00048 BKID0006742 1444 1444 Processed 17/04/2023 0849310686 SHANNO PALA HDFC BANK LTD(607152)
14 JIND HR-14-003-048-001/68913
(ASHRAFGARH) 		1214003000NRG23070320230095612 07/03/2023 OMPATI 1214003WL003310 OMPATI 00048 BKID0006742 2598 2598 Processed 17/04/2023 0849310676 OM PATI W/O DALBIR BANK OF INDIA(508505)
15 JIND HR-14-003-048-001/69007
(ASHRAFGARH) 		1214003000NRG23070320230095613 07/03/2023 BABITA 1214003WL003310 BABITA 00048 BKID0006742 3176 3176 Processed 17/04/2023 0849310684 BABITA RAMESHWAR HDFC BANK LTD(607152)
16 JIND HR-14-003-048-001/71544
(ASHRAFGARH) 		1214003000NRG23070320230095615 07/03/2023 RINKI 1214003WL003310 RINKI 00048 BKID0006742 3176 3176 Processed 17/04/2023 0849310682 RINKI W/O AAZAD BANK OF INDIA(508505)
17 JIND HR-14-003-048-001/75886
(ASHRAFGARH) 		1214003000NRG23070320230095616 07/03/2023 PRIT SINGH 1214003WL003310 PRIT SINGH 00048 BKID0006742 1732 1732 Processed 17/04/2023 0849310675 PREET SINGH S/O JEETA RAM BANK OF INDIA(508505)
18 JIND HR-14-003-048-001/76027
(ASHRAFGARH) 		1214003000NRG23070320230095618 07/03/2023 SAROJ 1214003WL003310 SAROJ 00048 BKID0006742 2310 2310 Processed 17/04/2023 0849310680 SAROJ WO RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 29449 29449
19 JIND HR-14-003-048-001/59208
(ASHRAFGARH) 		1214003000NRG23070320230095603 07/03/2023 ASHA 1214003WL003310 ASHA 00108 UTIB0JIND01 3176 3176 Processed 17/04/2023 0849310669 ASHA W/O SH SUBHASH BANK OF INDIA(508505)
20 JIND HR-14-003-048-001/59325
(ASHRAFGARH) 		1214003000NRG23070320230095604 07/03/2023 SATPAL 1214003WL003310 SATPAL 00108 UTIB0JIND01 1444 1444 Processed 17/04/2023 0849310670 SATPAL UNION BANK OF INDIA(508500)
SubTotal 4620 4620
21 JIND HR-14-003-048-001/70945
(ASHRAFGARH) 		1214003000NRG23070320230095614 07/03/2023 KRISHAN 1214003WL003310 KRISHAN 00354 PUNB0023100 2598 2598 Processed 17/04/2023 0849310671 KRISHAN S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2598 2598
Total 53413 53413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_070323APB_FTO_63270 Bank of India BKID0006740 JIND 16746
2 JIND HR1214003_070323APB_FTO_63270 Bank of India BKID0006742 PINDARA 29449
3 JIND HR1214003_070323APB_FTO_63270 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 4620
4 JIND HR1214003_070323APB_FTO_63270 Punjab National Bank PUNB0023100 JIND CITY 2598

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