Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:14 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_160323APB_FTO_65651
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-03-003-034-001/32
(BHIWANI KHERA) 		1203003000NRG23140320230038053 16/03/2023 MEHARO 1203003WL001511 MEHARO 00032 UTIB0001759 35 35 Processed 05/04/2023 0590621421 MEHARO BANK OF BARODA(606985)
SubTotal 35 35
2 THANESAR HR-03-003-112-001/23
(Raogarh) 		1203003000NRG23160320230040031 16/03/2023 Banto Devi 1203003WL001571 Banto Devi 00078 CNRB0018291 2317 2317 Processed 05/04/2023 0590621420 BANTO DEVI CANARA BANK(508532)
3 THANESAR HR-03-003-112-001/5
(Raogarh) 		1203003000NRG23160320230040038 16/03/2023 PINKI 1203003WL001571 PINKI 00078 CNRB0018291 2317 2317 Processed 05/04/2023 0590621419 PINKI . INDUSIND BANK(607189)
SubTotal 4634 4634
4 THANESAR HR-03-003-010-001/249
(BHANSI MAJRA) 		1203003000NRG23140320230038040 16/03/2023 SOMPAL 1203003WL001509 SOMPAL 00089 CBIN0284301 3641 3641 Processed 06/04/2023 0590621403 SOM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANESAR HR-03-003-010-001/48
(BHANSI MAJRA) 		1203003000NRG23140320230038046 16/03/2023 Narender 1203003WL001509 Narender 00089 CBIN0284301 2317 2317 Processed 05/04/2023 0590621427 Mr. NARENDER KUMAR SO SH PHOOL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 5958 5958
6 THANESAR HR-03-003-106-001/314
(BAHARI) 		1203003000NRG23160320230039987 16/03/2023 BANTI DEVI 1203003WL001566 BANTI DEVI 00108 UTIB0KURU01 3641 3641 Processed 05/04/2023 0590621393 MRS BANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3641 3641
7 THANESAR HR-03-003-010-001/63
(BHANSI MAJRA) 		1203003000NRG23140320230038050 16/03/2023 salinder kumar 1203003WL001509 salinder kumar 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590621417 SALINDER KUMAR SO JASMER SARVA HARYANA GRAMIN BANK(607139)
8 THANESAR HR-03-003-098-001/214
(LOHAR MAJRA) 		1203003000NRG23160320230039988 16/03/2023 SURAJ BHAN 1203003WL001567 SURAJ BHAN 00154 PUNB0HGB001 4965 4965 Processed 05/04/2023 0590621422 Mr. SURAJ BHAN S/O SH MANSHA RAM CENTRAL BANK OF INDIA(607115)
9 THANESAR HR-03-003-113-001/231
(Gamari Jattan) 		1203003000NRG23140320230038061 16/03/2023 SEEMA DEVI 1203003WL001511 SEEMA DEVI 00154 PUNB0HGB001 35 35 Processed 05/04/2023 0590621418 SEEMA DEVI AXIS BANK(607153)
SubTotal 7317 7317
10 THANESAR HR-03-003-039-001/219
(TIGRI KHALSA) 		1203003000NRG23140320230038055 16/03/2023 Khusbu 1203003WL001511 Khusbu 00349 PSIB0021370 35 35 Processed 05/04/2023 0590621402 KHUSHBU IDBI BANK(607095)
SubTotal 35 35
11 THANESAR HR-03-003-068-001/103
(BIR AMIN) 		1203003000NRG23140320230038057 16/03/2023 SANJEEV KUMAR 1203003WL001511 SANJEEV KUMAR 00354 PUNB0097900 35 35 Processed 05/04/2023 0590621394 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35 35
12 THANESAR HR-03-003-048-001/199
(JYOTISAR) 		1203003000NRG23160320230040015 16/03/2023 SHIMLA 1203003WL001571 SHIMLA 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621432 SHIMLA WO BABALU PUNJAB NATIONAL BANK(508568)
13 THANESAR HR-03-003-048-001/22
(JYOTISAR) 		1203003000NRG23160320230040017 16/03/2023 Jasmer 1203003WL001571 Jasmer 00354 PUNB0114600 2317 2317 Processed 05/04/2023 0590621431 JASMER SO RAM SARUP PUNJAB NATIONAL BANK(508568)
14 THANESAR HR-03-003-048-001/22
(JYOTISAR) 		1203003000NRG23160320230040016 16/03/2023 SHAMO DEVI 1203003WL001571 SHAMO DEVI 00354 PUNB0114600 1324 1324 Processed 05/04/2023 0590621441 SHAMMO DEVI W/O JASMER PUNJAB NATIONAL BANK(508568)
15 THANESAR HR-03-003-048-001/229
(JYOTISAR) 		1203003000NRG23160320230040018 16/03/2023 KIRNA DEVI 1203003WL001571 KIRNA DEVI 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621435 KIRAN DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
16 THANESAR HR-03-003-048-001/24
(JYOTISAR) 		1203003000NRG23160320230040019 16/03/2023 SAROJ DEVI 1203003WL001571 SAROJ DEVI 00354 PUNB0114600 1324 1324 Processed 05/04/2023 0590621442 SAROJ DEVI W/O SH UDAI KUMAR PUNJAB NATIONAL BANK(508568)
17 THANESAR HR-03-003-048-001/32
(JYOTISAR) 		1203003000NRG23160320230040020 16/03/2023 SANTOSH 1203003WL001571 SANTOSH 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621397 SANTOSH W/ORAJINDER PUNJAB NATIONAL BANK(508568)
18 THANESAR HR-03-003-048-001/461
(JYOTISAR) 		1203003000NRG23160320230040021 16/03/2023 Bimla Devi 1203003WL001571 Bimla Devi 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621436 BIMLA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
19 THANESAR HR-03-003-048-001/470
(JYOTISAR) 		1203003000NRG23160320230040022 16/03/2023 JOGINDER 1203003WL001571 JOGINDER 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621440 JOGINDER PAL S/O SH. GIAN CHAND PUNJAB NATIONAL BANK(508568)
20 THANESAR HR-03-003-048-001/483
(JYOTISAR) 		1203003000NRG23160320230040023 16/03/2023 PRIYANKA 1203003WL001571 PRIYANKA 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621428 PRIYANKA WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
21 THANESAR HR-03-003-048-001/486
(JYOTISAR) 		1203003000NRG23160320230040024 16/03/2023 REKHA KUMARI 1203003WL001571 REKHA KUMARI 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621395 REKHA KUMARI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
22 THANESAR HR-03-003-048-001/49
(JYOTISAR) 		1203003000NRG23160320230040025 16/03/2023 PRAVINA 1203003WL001571 PRAVINA 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621437 PARVEENA W/O REEYASAT ALI PUNJAB NATIONAL BANK(508568)
23 THANESAR HR-03-003-048-001/614
(JYOTISAR) 		1203003000NRG23160320230040026 16/03/2023 kuda ram 1203003WL001571 kuda ram 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621430 KURA RAM SO RIKHA RAM PUNJAB NATIONAL BANK(508568)
24 THANESAR HR-03-003-048-001/63
(JYOTISAR) 		1203003000NRG23160320230040027 16/03/2023 SANTOSH 1203003WL001571 SANTOSH 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621429 SANTOSH W/O SH. BALJIT PUNJAB NATIONAL BANK(508568)
25 THANESAR HR-03-003-048-001/752
(JYOTISAR) 		1203003000NRG23160320230040028 16/03/2023 Toti Ram 1203003WL001571 Toti Ram 00354 PUNB0114600 2317 2317 Processed 05/04/2023 0590621401 TOTI RAM SO JAGDISH PUNJAB NATIONAL BANK(508568)
26 THANESAR HR-03-003-048-001/91
(JYOTISAR) 		1203003000NRG23160320230040029 16/03/2023 Gurmalo Devi 1203003WL001571 Gurmalo Devi 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621434 GURMELO DEVI W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
27 THANESAR HR-03-003-112-001/27
(Raogarh) 		1203003000NRG23160320230040032 16/03/2023 rekha rani 1203003WL001571 rekha rani 00354 PUNB0114600 662 662 Processed 05/04/2023 0590621400 REKHA RANI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
28 THANESAR HR-03-003-112-001/30
(Raogarh) 		1203003000NRG23160320230040033 16/03/2023 ASHA DEVI 1203003WL001571 ASHA DEVI 00354 PUNB0114600 2317 2317 Processed 05/04/2023 0590621439 ASHA DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
29 THANESAR HR-03-003-112-001/31
(Raogarh) 		1203003000NRG23160320230040034 16/03/2023 NIRMALA DEVI 1203003WL001571 NIRMALA DEVI 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621399 NIRMALA DEVI W/O SH.LAKHWINDER KUMAR\ PUNJAB NATIONAL BANK(508568)
30 THANESAR HR-03-003-112-001/32
(Raogarh) 		1203003000NRG23160320230040035 16/03/2023 SHAYAMO 1203003WL001571 SHAYAMO 00354 PUNB0114600 1655 1655 Processed 05/04/2023 0590621433 SHYAMO DEVI CANARA BANK(508532)
31 THANESAR HR-03-003-112-001/34
(Raogarh) 		1203003000NRG23160320230040036 16/03/2023 Seema Devi 1203003WL001571 Seema Devi 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621396 SEEMA DEVI CANARA BANK(508532)
32 THANESAR HR-03-003-112-001/4
(Raogarh) 		1203003000NRG23160320230040037 16/03/2023 Salochna 1203003WL001571 Salochna 00354 PUNB0114600 2317 2317 Processed 05/04/2023 0590621443 SALOCHANA DEVI WO SH SURAJ BHAN PUNJAB NATIONAL BANK(508568)
33 THANESAR HR-03-003-112-001/8
(Raogarh) 		1203003000NRG23160320230040039 16/03/2023 sundri devi 1203003WL001571 sundri devi 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621438 SUNDRI DEVI W/O SH. OM PARKASH PUNJAB NATIONAL BANK(508568)
34 THANESAR HR-03-003-112-001/94
(Raogarh) 		1203003000NRG23160320230040040 16/03/2023 NIRMLA DEVI 1203003WL001571 NIRMLA DEVI 00354 PUNB0114600 1986 1986 Processed 05/04/2023 0590621398 NIRMLA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 42368 42368
35 THANESAR HR-03-003-010-001/38
(BHANSI MAJRA) 		1203003000NRG23140320230038044 16/03/2023 PRAVEEN KUMAR 1203003WL001509 PRAVEEN KUMAR 00354 PUNB0328700 3310 3310 Processed 05/04/2023 0590621424 PARVEEN SO MAHENDER STATE BANK OF INDIA(508548)
SubTotal 3310 3310
36 THANESAR HR-03-003-070-001/39
(BISHANGARH DARAKHURD) 		1203003000NRG23140320230038058 16/03/2023 NIRMAL 1203003WL001511 NIRMAL 00354 PUNB0467200 35 35 Processed 05/04/2023 0590621408 NIRMAL SINGH S/O RAMJI LAL PUNJAB NATIONAL BANK(508568)
37 THANESAR HR-03-003-106-001/302
(BAHARI) 		1203003000NRG23160320230039986 16/03/2023 ANGREJO DEVI 1203003WL001566 ANGREJO DEVI 00354 PUNB0467200 3641 3641 Processed 05/04/2023 0590621407 ANGREJO DEVI HDFC BANK LTD(607152)
SubTotal 3676 3676
38 THANESAR HR-03-003-010-001/114
(BHANSI MAJRA) 		1203003000NRG23140320230038038 16/03/2023 HARBANS 1203003WL001509 HARBANS 00354 PUNB0467300 1655 1655 Processed 05/04/2023 0590621411 MR HARBANSH SINGH SO JAI SINGH STATE BANK OF INDIA(508548)
39 THANESAR HR-03-003-010-001/249
(BHANSI MAJRA) 		1203003000NRG23140320230038039 16/03/2023 suman 1203003WL001509 suman 00354 PUNB0467300 3972 3972 Processed 05/04/2023 0590621410 SUMAN PUNJAB NATIONAL BANK(508568)
40 THANESAR HR-03-003-010-001/95
(BHANSI MAJRA) 		1203003000NRG23160320230039984 16/03/2023 SEELA 1203003WL001565 SEELA 00354 PUNB0467300 3310 3310 Processed 05/04/2023 0590621409 Mrs. SHILA DEVI SH SEWA SINGH CENTRAL BANK OF INDIA(607115)
41 THANESAR HR-03-003-102-001/95
(KHANPUR RORAN) 		1203003000NRG23140320230038060 16/03/2023 SURJEET SINGH 1203003WL001511 SURJEET SINGH 00354 PUNB0467300 35 35 Processed 05/04/2023 0590621425 MR SURJIT SINGH SO BALDEV STATE BANK OF INDIA(508548)
SubTotal 8972 8972
42 THANESAR HR-03-003-055-001/25
(BACHGAON) 		1203003000NRG23140320230038056 16/03/2023 SANDEEP 1203003WL001511 SANDEEP 00354 PUNB0726700 35 35 Processed 05/04/2023 0590621416 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 35 35
43 THANESAR HR-03-003-106-001/259
(BAHARI) 		1203003000NRG23160320230039985 16/03/2023 NIRMALA DEVI 1203003WL001566 NIRMALA DEVI 00415 SBIN0000724 3641 3641 Processed 05/04/2023 0590621404 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3641 3641
44 THANESAR HR-03-003-010-001/226
(BHANSI MAJRA) 		1203003000NRG23140320230038037 16/03/2023 BEENA DEVI 1203003WL001508 BEENA DEVI 00415 SBIN0051470 3310 3310 Processed 05/04/2023 0590621406 MRS VEENA STATE BANK OF INDIA(508548)
45 THANESAR HR-03-003-010-001/226
(BHANSI MAJRA) 		1203003000NRG23160320230039982 16/03/2023 BEENA DEVI 1203003WL001564 BEENA DEVI 00415 SBIN0051470 3310 3310 Processed 05/04/2023 0590621405 MRS VEENA STATE BANK OF INDIA(508548)
46 THANESAR HR-03-003-010-001/263
(BHANSI MAJRA) 		1203003000NRG23160320230039983 16/03/2023 GURJEET DEVI 1203003WL001565 GURJEET DEVI 00415 SBIN0051470 3641 3641 Processed 05/04/2023 0590621426 MRS GURJEET STATE BANK OF INDIA(508548)
47 THANESAR HR-03-003-010-001/31
(BHANSI MAJRA) 		1203003000NRG23140320230038042 16/03/2023 JOGINDER 1203003WL001509 JOGINDER 00415 SBIN0051470 662 662 Processed 05/04/2023 0590621423 MR JOGINDER JOGINDER STATE BANK OF INDIA(508548)
48 THANESAR HR-03-003-010-001/38
(BHANSI MAJRA) 		1203003000NRG23140320230038043 16/03/2023 MAHINDER 1203003WL001509 MAHINDER 00415 SBIN0051470 3641 3641 Processed 05/04/2023 0590621412 MAHINDER SO AMAR SINGH STATE BANK OF INDIA(508548)
49 THANESAR HR-03-003-010-001/39
(BHANSI MAJRA) 		1203003000NRG23140320230038045 16/03/2023 REETA 1203003WL001509 REETA 00415 SBIN0051470 3310 3310 Processed 05/04/2023 0590621413 RITA DEVI WO SURANDER KUMAR STATE BANK OF INDIA(508548)
50 THANESAR HR-03-003-010-001/52
(BHANSI MAJRA) 		1203003000NRG23140320230038047 16/03/2023 VISHAL 1203003WL001509 VISHAL 00415 SBIN0051470 1655 1655 Processed 05/04/2023 0590621414 Mr. VISHAL SO RAM PAL CENTRAL BANK OF INDIA(607115)
51 THANESAR HR-03-003-010-001/52
(BHANSI MAJRA) 		1203003000NRG23140320230038048 16/03/2023 VISHAL 1203003WL001509 VISHAL 00415 SBIN0051470 3641 3641 Processed 05/04/2023 0590621415 Mr. VISHAL SO RAM PAL CENTRAL BANK OF INDIA(607115)
SubTotal 23170 23170
Total 106827 106827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_160323APB_FTO_65651 AXIS BANK UTIB0001759 BHIWANI KHERA 35
2 THANESAR HR1203003_160323APB_FTO_65651 Canara Bank CNRB0018291 KURUKSHETRA II 4634
3 THANESAR HR1203003_160323APB_FTO_65651 Central Bank Of India CBIN0284301 KAMUDA 5958
4 THANESAR HR1203003_160323APB_FTO_65651 District Central Cooperative Bank UTIB0KURU01 THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD. 3641
5 THANESAR HR1203003_160323APB_FTO_65651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHOR SAIDAN 7282
6 THANESAR HR1203003_160323APB_FTO_65651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURUKSHETRA 35
7 THANESAR HR1203003_160323APB_FTO_65651 Punjab & Sind Bank PSIB0021370 TIGRI KHALSA 35
8 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0097900 AMIN 35
9 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0114600 JYOTISAR 40382
10 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0114600 pnb jyotisar 1986
11 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0328700 pnb, gurukul 3310
12 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0467200 KURUKSHETRA, JHANSA ROAD 3676
13 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 7317
14 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0467300 pnb, gurukul 1655
15 THANESAR HR1203003_160323APB_FTO_65651 Punjab National Bank PUNB0726700 LUKHI (DT-KURUKSHETRA) 35
16 THANESAR HR1203003_160323APB_FTO_65651 State Bank of India SBIN0000724 THANESAR 3641
17 THANESAR HR1203003_160323APB_FTO_65651 State Bank of India SBIN0051470 SBOP BHOR SAIDAN 23170

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