Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:55 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_280423APB_FTO_4419
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 Beri HR-20-002-003-001/22011
(BAKRA) 		1220002000NRG24280420230000761 28/04/2023 Shri Kishan 1220002WL000057 Shri Kishan 00108 UTIB0JCCB01 3927 3927 Processed 15/05/2023 1579971905 KRISHAN SO RAMKISHAN PUNJAB NATIONAL BANK(508568)
2 Beri HR-20-002-003-001/22013
(BAKRA) 		1220002000NRG24280420230000764 28/04/2023 Usha 1220002WL000057 Usha 00108 UTIB0JCCB01 4641 4641 Processed 15/05/2023 1579971906 USHA DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
3 Beri HR-20-002-003-001/22020
(BAKRA) 		1220002000NRG24280420230000768 28/04/2023 Geeta 1220002WL000057 Geeta 00108 UTIB0JCCB01 2142 2142 Processed 15/05/2023 1579971907 GITA PUNJAB NATIONAL BANK(508568)
4 Beri HR-20-002-003-001/22791
(BAKRA) 		1220002000NRG24280420230000775 28/04/2023 Guddi 1220002WL000057 Guddi 00108 UTIB0JCCB01 3927 3927 Processed 15/05/2023 1579971908 GUDDI WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
SubTotal 14637 14637
5 Beri HR-20-002-003-001/21172
(BAKRA) 		1220002000NRG24280420230000746 28/04/2023 BIMLA 1220002WL000057 BIMLA 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971935 RAJ SINGH & BIMLA S/O BHUDU RAM SARVA HARYANA GRAMIN BANK(607139)
6 Beri HR-20-002-003-001/21173
(BAKRA) 		1220002000NRG24280420230000747 28/04/2023 Mano 1220002WL000057 Mano 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1579971948 BHALE S/O BHUNDU RAM SARVA HARYANA GRAMIN BANK(607139)
7 Beri HR-20-002-003-001/21936
(BAKRA) 		1220002000NRG24280420230000750 28/04/2023 NEELAM DEVI 1220002WL000057 NEELAM DEVI 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1579971924 NEELAM DEVI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
8 Beri HR-20-002-003-001/21941
(BAKRA) 		1220002000NRG24280420230000751 28/04/2023 KARMBIR 1220002WL000057 KARMBIR 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971942 KARAMBIR S/O GILU RAM SARVA HARYANA GRAMIN BANK(607139)
9 Beri HR-20-002-003-001/21945
(BAKRA) 		1220002000NRG24280420230000753 28/04/2023 Bimla 1220002WL000057 Bimla 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579971940 RAJBEER S/O GILU RAM SARVA HARYANA GRAMIN BANK(607139)
10 Beri HR-20-002-003-001/21992
(BAKRA) 		1220002000NRG24280420230000754 28/04/2023 Dhanpati 1220002WL000057 Dhanpati 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579971923 DHARAMBIR S/O JALEH SINGH SARVA HARYANA GRAMIN BANK(607139)
11 Beri HR-20-002-003-001/21993
(BAKRA) 		1220002000NRG24280420230000757 28/04/2023 Rahul 1220002WL000057 Rahul 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579971939 RAHUL S/O RAJU S/O ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
12 Beri HR-20-002-003-001/21993
(BAKRA) 		1220002000NRG24280420230000755 28/04/2023 RAJU 1220002WL000057 RAJU 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971938 RAJU S/O ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
13 Beri HR-20-002-003-001/22001
(BAKRA) 		1220002000NRG24280420230000758 28/04/2023 Lala Ram 1220002WL000057 Lala Ram 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971932 LALA & RADHA S/O LAL CHAND SARVA HARYANA GRAMIN BANK(607139)
14 Beri HR-20-002-003-001/22002
(BAKRA) 		1220002000NRG24280420230000759 28/04/2023 RANBIR 1220002WL000057 RANBIR 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971936 RANBIR S/O LALA RAM SARVA HARYANA GRAMIN BANK(607139)
15 Beri HR-20-002-003-001/22007
(BAKRA) 		1220002000NRG24280420230000760 28/04/2023 Ramesh 1220002WL000057 Ramesh 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579971943 RAMESH S/O MEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
16 Beri HR-20-002-003-001/22013
(BAKRA) 		1220002000NRG24280420230000765 28/04/2023 Bhateri 1220002WL000057 Bhateri 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579971944 RAGHBIR S/O CHIRANJI SARVA HARYANA GRAMIN BANK(607139)
17 Beri HR-20-002-003-001/22013
(BAKRA) 		1220002000NRG24280420230000763 28/04/2023 RAGHBIR 1220002WL000057 RAGHBIR 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579971930 RAGHBIR SO CHIRANJI PUNJAB NATIONAL BANK(508568)
18 Beri HR-20-002-003-001/22017
(BAKRA) 		1220002000NRG24280420230000766 28/04/2023 Rajesh 1220002WL000057 Rajesh 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579971927 RAJESH PUNJAB NATIONAL BANK(508568)
19 Beri HR-20-002-003-001/22022
(BAKRA) 		1220002000NRG24280420230000769 28/04/2023 Rekha 1220002WL000057 Rekha 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579971926 REKHA WO MEN PAL PUNJAB NATIONAL BANK(508568)
20 Beri HR-20-002-003-001/22022
(BAKRA) 		1220002000NRG24280420230000770 28/04/2023 Sahil 1220002WL000057 Sahil 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1579971922 SAHIL PUNJAB NATIONAL BANK(508568)
21 Beri HR-20-002-003-001/22103
(BAKRA) 		1220002000NRG24280420230000772 28/04/2023 Ashok 1220002WL000057 Ashok 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971931 ASHOK & PINKI S/O JI RAM SARVA HARYANA GRAMIN BANK(607139)
22 Beri HR-20-002-003-001/22812
(BAKRA) 		1220002000NRG24280420230000777 28/04/2023 Nafe Singh 1220002WL000057 Nafe Singh 00154 PUNB0HGB001 1785 1785 Processed 15/05/2023 1579971941 NAFE SINGH S/ODHARAM CHAND SARVA HARYANA GRAMIN BANK(607139)
23 Beri HR-20-002-003-001/22826
(BAKRA) 		1220002000NRG24280420230000781 28/04/2023 SHANKUNTALA 1220002WL000057 SHANKUNTALA 00154 PUNB0HGB001 1071 1071 Processed 15/05/2023 1579971949 SHAKUNTLA WO KRISHAN PUNJAB NATIONAL BANK(508568)
24 Beri HR-20-002-003-001/22831
(BAKRA) 		1220002000NRG24280420230000783 28/04/2023 Satish 1220002WL000057 Satish 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579971945 SATISH SO SITA RAM PUNJAB NATIONAL BANK(508568)
25 Beri HR-20-002-003-001/28445
(BAKRA) 		1220002000NRG24280420230000788 28/04/2023 KULDEEP 1220002WL000057 KULDEEP 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971929 KULDEEP . INDUSIND BANK(607189)
26 Beri HR-20-002-003-001/28445
(BAKRA) 		1220002000NRG24280420230000787 28/04/2023 RAJESH DEVI 1220002WL000057 RAJESH DEVI 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579971928 RAJESH DEVI W/O SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
27 Beri HR-20-002-003-001/30301
(BAKRA) 		1220002000NRG24280420230000791 28/04/2023 Mahabir 1220002WL000057 Mahabir 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579971937 MAHABIR S/O DALIP & DHARMLI W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
28 Beri HR-20-002-003-001/30302
(BAKRA) 		1220002000NRG24280420230000793 28/04/2023 Naseeb 1220002WL000057 Naseeb 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579971925 NASIB S/O RAM PHAL SARVA HARYANA GRAMIN BANK(607139)
29 Beri HR-20-002-003-001/30303
(BAKRA) 		1220002000NRG24280420230000795 28/04/2023 Jogender 1220002WL000057 Jogender 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579971933 JOGENDER & MUKESH DEVI S/O JAGDEESH SARVA HARYANA GRAMIN BANK(607139)
30 Beri HR-20-002-003-001/30303
(BAKRA) 		1220002000NRG24280420230000796 28/04/2023 Mukesh Devi 1220002WL000057 Mukesh Devi 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579971934 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 91749 91749
31 Beri HR-20-002-003-001/21171
(BAKRA) 		1220002000NRG24280420230000745 28/04/2023 KAMLESH 1220002WL000057 KAMLESH 00354 PUNB0334600 2499 2499 Processed 15/05/2023 1579971950 KAMLESH WO ISHWAR PUNJAB NATIONAL BANK(508568)
32 Beri HR-20-002-003-001/21933
(BAKRA) 		1220002000NRG24280420230000748 28/04/2023 SUNITA DEVI 1220002WL000057 SUNITA DEVI 00354 PUNB0334600 2499 2499 Processed 15/05/2023 1579971917 SUNITA PUNJAB NATIONAL BANK(508568)
33 Beri HR-20-002-003-001/21935
(BAKRA) 		1220002000NRG24280420230000749 28/04/2023 MUNNI 1220002WL000057 MUNNI 00354 PUNB0334600 4284 4284 Processed 15/05/2023 1579971952 MUNNI PUNJAB NATIONAL BANK(508568)
34 Beri HR-20-002-003-001/21941
(BAKRA) 		1220002000NRG24280420230000752 28/04/2023 Kanta 1220002WL000057 Kanta 00354 PUNB0334600 4284 4284 Processed 15/05/2023 1579971915 KANTA PUNJAB NATIONAL BANK(508568)
35 Beri HR-20-002-003-001/21993
(BAKRA) 		1220002000NRG24280420230000756 28/04/2023 Bimla 1220002WL000057 Bimla 00354 PUNB0334600 2499 2499 Processed 15/05/2023 1579971910 BIMLA WO RAJU PUNJAB NATIONAL BANK(508568)
36 Beri HR-20-002-003-001/22011
(BAKRA) 		1220002000NRG24280420230000762 28/04/2023 SUMITRA 1220002WL000057 SUMITRA 00354 PUNB0334600 3570 3570 Processed 15/05/2023 1579971918 SUMITRA WO SHRI KISHAN PUNJAB NATIONAL BANK(508568)
37 Beri HR-20-002-003-001/22017
(BAKRA) 		1220002000NRG24280420230000767 28/04/2023 BABLI 1220002WL000057 BABLI 00354 PUNB0334600 3927 3927 Processed 15/05/2023 1579971914 BABLI PUNJAB NATIONAL BANK(508568)
38 Beri HR-20-002-003-001/22023
(BAKRA) 		1220002000NRG24280420230000771 28/04/2023 Shri Devi 1220002WL000057 Shri Devi 00354 PUNB0334600 3570 3570 Processed 15/05/2023 1579971946 PAWAN S/O SH. UDAY RAM SARVA HARYANA GRAMIN BANK(607139)
39 Beri HR-20-002-003-001/22785
(BAKRA) 		1220002000NRG24280420230000774 28/04/2023 SONU 1220002WL000057 SONU 00354 PUNB0334600 3570 3570 Processed 15/05/2023 1579971919 SONU WO NARESH PUNJAB NATIONAL BANK(508568)
40 Beri HR-20-002-003-001/22812
(BAKRA) 		1220002000NRG24280420230000778 28/04/2023 Sheela 1220002WL000057 Sheela 00354 PUNB0334600 1071 1071 Processed 15/05/2023 1579971920 SHEELA PUNJAB NATIONAL BANK(508568)
41 Beri HR-20-002-003-001/22818
(BAKRA) 		1220002000NRG24280420230000779 28/04/2023 SURESH DEVI 1220002WL000057 SURESH DEVI 00354 PUNB0334600 2142 2142 Processed 15/05/2023 1579971947 SURESH DEVI PUNJAB NATIONAL BANK(508568)
42 Beri HR-20-002-003-001/22828
(BAKRA) 		1220002000NRG24280420230000782 28/04/2023 BALA 1220002WL000057 BALA 00354 PUNB0334600 2856 2856 Processed 15/05/2023 1579971951 RAJ BALA WO RAMDHARI PUNJAB NATIONAL BANK(508568)
43 Beri HR-20-002-003-001/22831
(BAKRA) 		1220002000NRG24280420230000784 28/04/2023 Anjali 1220002WL000057 Anjali 00354 PUNB0334600 4284 4284 Processed 15/05/2023 1579971911 ANJALI PUNJAB NATIONAL BANK(508568)
44 Beri HR-20-002-003-001/28442
(BAKRA) 		1220002000NRG24280420230000785 28/04/2023 RAJBALA 1220002WL000057 RAJBALA 00354 PUNB0334600 1071 1071 Processed 15/05/2023 1579971916 RAJBALA WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
45 Beri HR-20-002-003-001/28444
(BAKRA) 		1220002000NRG24280420230000786 28/04/2023 ANIL 1220002WL000057 ANIL 00354 PUNB0334600 3927 3927 Processed 15/05/2023 1579971909 ANIL KUMAR S/O SHIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
46 Beri HR-20-002-003-001/28451
(BAKRA) 		1220002000NRG24280420230000790 28/04/2023 Purusotam 1220002WL000057 Purusotam 00354 PUNB0334600 2499 2499 Processed 15/05/2023 1579971921 PURUSOTAM PUNJAB NATIONAL BANK(508568)
47 Beri HR-20-002-003-001/30301
(BAKRA) 		1220002000NRG24280420230000792 28/04/2023 DHARMALI 1220002WL000057 DHARMALI 00354 PUNB0334600 4284 4284 Processed 15/05/2023 1579971913 DHARMALI PUNJAB NATIONAL BANK(508568)
48 Beri HR-20-002-003-001/30302-A
(BAKRA) 		1220002000NRG24280420230000794 28/04/2023 BABLI 1220002WL000057 BABLI 00354 PUNB0334600 3213 3213 Processed 15/05/2023 1579971912 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 56049 56049
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_280423APB_FTO_4419 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 14637
2 Beri HR1220002_280423APB_FTO_4419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BERI 87108
3 Beri HR1220002_280423APB_FTO_4419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAHAZGARH 4641
4 Beri HR1220002_280423APB_FTO_4419 Punjab National Bank PUNB0334600 BERI 56049

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