Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:17 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : INDRI
Fto No. : HR1219010_010722FTO_17649
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 INDRI HR-19-006-066-001/122080
(KAIRAKA) 		1219006000NRG23010720220005504 01/07/2022 ARJUNA 1219006WL0000143 ARJUNA 00032 UTIB0003537 5296 5296 Processed 07/07/2022 2865037126 ARJUNA
2 INDRI HR-19-006-066-001/122130
(KAIRAKA) 		1219006000NRG23010720220005507 01/07/2022 anisha 1219006WL0000143 anisha 00032 UTIB0003537 5296 5296 Processed 07/07/2022 2865037124 anisha
3 INDRI HR-19-006-066-001/122169
(KAIRAKA) 		1219006000NRG23010720220005508 01/07/2022 aakib javed 1219006WL0000143 aakib javed 00032 UTIB0003537 5296 5296 Processed 07/07/2022 2865037125 aakib javed
SubTotal 15888 15888
4 INDRI HR-19-006-066-001/122036
(KAIRAKA) 		1219006000NRG23010720220005484 01/07/2022 afsana 1219006WL0000143 afsana 00045 BARB0NUHXXX 5296 5296 Processed 07/07/2022 2865037097 afsana
5 INDRI HR-19-006-066-001/122037
(KAIRAKA) 		1219006000NRG23010720220005485 01/07/2022 sajida 1219006WL0000143 sajida 00045 BARB0NUHXXX 5296 5296 Processed 07/07/2022 2865037096 sajida
6 INDRI HR-19-006-066-001/122042
(KAIRAKA) 		1219006000NRG23010720220005489 01/07/2022 Zia Ul Haq 1219006WL0000143 Zia Ul Haq 00045 BARB0NUHXXX 5296 5296 Processed 07/07/2022 2865037101 Zia Ul Haq
7 INDRI HR-19-006-066-001/122318
(KAIRAKA) 		1219006000NRG23010720220005513 01/07/2022 Asma 1219006WL0000143 Asma 00045 BARB0NUHXXX 5296 5296 Processed 07/07/2022 2865037100 Asma
8 INDRI HR-19-006-066-001/122319
(KAIRAKA) 		1219006000NRG23010720220005514 01/07/2022 Kherunisha 1219006WL0000143 Kherunisha 00045 BARB0NUHXXX 5296 5296 Processed 07/07/2022 2865037098 Kherunisha
9 INDRI HR-19-006-066-001/122326
(KAIRAKA) 		1219006000NRG23010720220005515 01/07/2022 Aaisha Khanam 1219006WL0000143 Aaisha Khanam 00045 BARB0NUHXXX 2648 2648 Processed 07/07/2022 2865037099 Aaisha Khanam
SubTotal 29128 29128
10 INDRI HR-19-006-041-001/122311
(NOSHERA) 		1219006000NRG23010720220005480 01/07/2022 jyoty 1219006WL0000143 jyoty 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037130 jyoty
11 INDRI HR-19-006-041-001/122341
(NOSHERA) 		1219006000NRG23010720220005481 01/07/2022 Kherunisha 1219006WL0000143 Kherunisha 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037131 Kherunisha
12 INDRI HR-19-006-041-001/122357
(NOSHERA) 		1219006000NRG23010720220005482 01/07/2022 Jahid Khan 1219006WL0000143 Jahid Khan 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037129 Jahid Khan
13 INDRI HR-19-006-066-001/122038
(KAIRAKA) 		1219006000NRG23010720220005486 01/07/2022 aflatoon 1219006WL0000143 aflatoon 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037103 aflatoon
14 INDRI HR-19-006-066-001/122039
(KAIRAKA) 		1219006000NRG23010720220005487 01/07/2022 Shajid Hussain 1219006WL0000143 Shajid Hussain 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037105 Shajid Hussain
15 INDRI HR-19-006-066-001/122045
(KAIRAKA) 		1219006000NRG23010720220005490 01/07/2022 Sarjina 1219006WL0000143 Sarjina 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037102 Sarjina
16 INDRI HR-19-006-066-001/122046
(KAIRAKA) 		1219006000NRG23010720220005491 01/07/2022 Arshad 1219006WL0000143 Arshad 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037104 Arshad
17 INDRI HR-19-006-066-001/122082
(KAIRAKA) 		1219006000NRG23010720220005505 01/07/2022 ARSHAD 1219006WL0000143 ARSHAD 00048 BKID0006747 5296 5296 Processed 07/07/2022 2865037106 ARSHAD
SubTotal 42368 42368
18 INDRI HR-19-006-041-001/122471
(NOSHERA) 		1219006000NRG23010720220005483 01/07/2022 Nimmo Bano 1219006WL0000143 Nimmo Bano 00089 CBIN0284754 5296 5296 Processed 07/07/2022 2865037107 Nimmo Bano
SubTotal 5296 5296
19 INDRI HR-19-006-066-001/122054
(KAIRAKA) 		1219006000NRG23010720220005496 01/07/2022 Sureya 1219006WL0000143 Sureya 00152 HDFC0000822 5296 5296 Processed 07/07/2022 2865037128 Sureya
SubTotal 5296 5296
20 INDRI HR-19-006-066-001/122052
(KAIRAKA) 		1219006000NRG23010720220005494 01/07/2022 Naim Ahmed 1219006WL0000143 Naim Ahmed 00154 PUNB0HGB001 5296 5296 Processed 07/07/2022 2865037127 Naim Ahmed
21 INDRI HR-19-006-066-001/122053
(KAIRAKA) 		1219006000NRG23010720220005495 01/07/2022 Tarannum Nisha 1219006WL0000143 Tarannum Nisha 00154 PUNB0HGB001 5296 5296 Processed 07/07/2022 2865037112 Tarannum Nisha
SubTotal 10592 10592
22 INDRI HR-19-006-066-001/122047
(KAIRAKA) 		1219006000NRG23010720220005492 01/07/2022 Nasir 1219006WL0000143 Nasir 00176 IDIB000N626 5296 5296 Processed 07/07/2022 2865037110 Nasir
23 INDRI HR-19-006-066-001/122057
(KAIRAKA) 		1219006000NRG23010720220005497 01/07/2022 SAZID HUSSAIN 1219006WL0000143 SAZID HUSSAIN 00176 IDIB000N626 5296 5296 Processed 07/07/2022 2865037108 SAZID HUSSAIN
24 INDRI HR-19-006-066-001/122069
(KAIRAKA) 		1219006000NRG23010720220005499 01/07/2022 MUNFAID 1219006WL0000143 MUNFAID 00176 IDIB000N626 5296 5296 Processed 07/07/2022 2865037109 MUNFAID
SubTotal 15888 15888
25 INDRI HR-19-006-066-001/122048
(KAIRAKA) 		1219006000NRG23010720220005493 01/07/2022 Sahun Khan 1219006WL0000143 Sahun Khan 00415 SBIN0003624 5296 5296 Processed 07/07/2022 2865037113 MR SARFRAJ
SubTotal 5296 5296
26 INDRI HR-19-006-066-001/122068
(KAIRAKA) 		1219006000NRG23010720220005498 01/07/2022 SARJINA 1219006WL0000143 SARJINA 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037114 SARJINA
27 INDRI HR-19-006-066-001/122071
(KAIRAKA) 		1219006000NRG23010720220005500 01/07/2022 KAFEEL AHMED 1219006WL0000143 KAFEEL AHMED 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037118 KAFEEL AHMED
28 INDRI HR-19-006-066-001/122073
(KAIRAKA) 		1219006000NRG23010720220005501 01/07/2022 MOHD JAHUL 1219006WL0000143 MOHD JAHUL 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037116 MOHD JAHUL
29 INDRI HR-19-006-066-001/122075
(KAIRAKA) 		1219006000NRG23010720220005502 01/07/2022 ISA 1219006WL0000143 ISA 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037117 ISA
30 INDRI HR-19-006-066-001/122078
(KAIRAKA) 		1219006000NRG23010720220005503 01/07/2022 MUBINA 1219006WL0000143 MUBINA 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037115 MUBINA
31 INDRI HR-19-006-066-001/122096
(KAIRAKA) 		1219006000NRG23010720220005506 01/07/2022 RAJINA 1219006WL0000143 RAJINA 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037119 RAJINA
32 INDRI HR-19-006-066-001/122259
(KAIRAKA) 		1219006000NRG23010720220005509 01/07/2022 Tasleem 1219006WL0000143 Tasleem 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037120 Tasleem
33 INDRI HR-19-006-066-001/122287
(KAIRAKA) 		1219006000NRG23010720220005510 01/07/2022 Mustufa 1219006WL0000143 Mustufa 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037121 Mustufa
34 INDRI HR-19-006-066-001/122298
(KAIRAKA) 		1219006000NRG23010720220005511 01/07/2022 Nosad 1219006WL0000143 Nosad 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037122 Nosad
35 INDRI HR-19-006-066-001/122302
(KAIRAKA) 		1219006000NRG23010720220005512 01/07/2022 Mohd Azharuddin 1219006WL0000143 Mohd Azharuddin 00468 UBIN0557960 5296 5296 Processed 07/07/2022 2865037123 Mohd Azharuddin
SubTotal 52960 52960
36 INDRI HR-19-006-066-001/122041
(KAIRAKA) 		1219006000NRG23010720220005488 01/07/2022 Shakeel Ahmed 1219006WL0000143 Shakeel Ahmed 00554 KKBK0004335 5296 5296 Processed 07/07/2022 2865037111 Shakeel Ahmed
SubTotal 5296 5296
Total 188008 188008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1219010_010722FTO_17649 AXIS BANK UTIB0003537 SECTOR FORTY FIVE GURGAON 15888
2 INDRI HR1219010_010722FTO_17649 Bank of Baroda BARB0NUHXXX NUH,GURGAON,HARYANA 29128
3 INDRI HR1219010_010722FTO_17649 Bank of India BKID0006747 NUH 42368
4 INDRI HR1219010_010722FTO_17649 Central Bank Of India CBIN0284754 NUH 5296
5 INDRI HR1219010_010722FTO_17649 HDFC HDFC0000822 SOHNA - HARYANA 5296
6 INDRI HR1219010_010722FTO_17649 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GURGAON 10592
7 INDRI HR1219010_010722FTO_17649 Indian Bank IDIB000N626 Nuh 15888
8 INDRI HR1219010_010722FTO_17649 State Bank of India SBIN0003624 PINNA GAON 5296
9 INDRI HR1219010_010722FTO_17649 Union Bank of India UBIN0557960 NUH 52960
10 INDRI HR1219010_010722FTO_17649 Kotak Mahindra Bank Ltd. KKBK0004335 FARIDABAD 5296

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