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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:20 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_120923APB_FTO_37672
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 Salhawas HR-11-009-031-001/125-A
() 		1211009000NRG24120920230007081 12/09/2023 SAHAB DEVI 1211009WL000337 SAHAB DEVI 00045 BARB0VJKOSL 3213 3213 Processed 09/11/2023 7274733439 SAHAB KAUR W O RAJ BANK OF BARODA(606985)
2 Salhawas HR-11-009-031-001/132
() 		1211009000NRG24120920230007083 12/09/2023 Santosh 1211009WL000337 Santosh 00045 BARB0VJKOSL 2856 2856 Processed 09/11/2023 7274733444 SANTOSH W O DHAMEDER BANK OF BARODA(606985)
3 Salhawas HR-11-009-031-001/151
() 		1211009000NRG24120920230007088 12/09/2023 GEETA 1211009WL000337 GEETA 00045 BARB0VJKOSL 2142 2142 Processed 09/11/2023 7274733432 GEETA PUNJAB NATIONAL BANK(508568)
4 Salhawas HR-11-009-031-001/157
() 		1211009000NRG24120920230007091 12/09/2023 PUSHPA DEVI 1211009WL000337 PUSHPA DEVI 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733442 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
5 Salhawas HR-11-009-031-001/160
() 		1211009000NRG24120920230007093 12/09/2023 MINTU DEVI 1211009WL000337 MINTU DEVI 00045 BARB0VJKOSL 2856 2856 Processed 09/11/2023 7274733440 MINTU DEVI W O SUKHM BANK OF BARODA(606985)
6 Salhawas HR-11-009-031-001/161
() 		1211009000NRG24120920230007094 12/09/2023 REKHA 1211009WL000337 REKHA 00045 BARB0VJKOSL 2856 2856 Processed 09/11/2023 7274733443 REKHA DEVI W O LOHHB BANK OF BARODA(606985)
7 Salhawas HR-11-009-031-001/168
() 		1211009000NRG24120920230007097 12/09/2023 MAMTA 1211009WL000337 MAMTA 00045 BARB0VJKOSL 2856 2856 Processed 09/11/2023 7274733426 MAMTA PUNJAB NATIONAL BANK(508568)
8 Salhawas HR-11-009-031-001/181
() 		1211009000NRG24120920230007101 12/09/2023 NARESH DEVI 1211009WL000337 NARESH DEVI 00045 BARB0VJKOSL 1428 1428 Processed 09/11/2023 7274733430 NARESH DEVI BANK OF BARODA(606985)
9 Salhawas HR-11-009-031-001/189
() 		1211009000NRG24120920230007102 12/09/2023 TARUN KUMAR 1211009WL000337 TARUN KUMAR 00045 BARB0VJKOSL 2142 2142 Processed 09/11/2023 7274733427 TARUN S O TEN SINGH BANK OF BARODA(606985)
10 Salhawas HR-11-009-031-001/195
() 		1211009000NRG24120920230007104 12/09/2023 SAKUNTLA 1211009WL000337 SAKUNTLA 00045 BARB0VJKOSL 714 714 Processed 09/11/2023 7274733438 SHAKUNTLA W O JEET S BANK OF BARODA(606985)
11 Salhawas HR-11-009-031-001/200
() 		1211009000NRG24120920230007105 12/09/2023 BIRMATI 1211009WL000337 BIRMATI 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733429 BIRMATI W O ROOPCH BANK OF BARODA(606985)
12 Salhawas HR-11-009-031-001/41
() 		1211009000NRG24120920230007112 12/09/2023 Kavita Devi 1211009WL000337 Kavita Devi 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733433 KAVITA DEVI W O VINO BANK OF BARODA(606985)
13 Salhawas HR-11-009-031-001/7
() 		1211009000NRG24120920230007120 12/09/2023 KIRAN BALA 1211009WL000337 KIRAN BALA 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733434 KIRAN BALA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
14 Salhawas HR-11-009-031-001/80-A
() 		1211009000NRG24120920230007122 12/09/2023 MAMTA RANI 1211009WL000337 MAMTA RANI 00045 BARB0VJKOSL 2142 2142 Processed 09/11/2023 7274733431 MAMTA RANI BANK OF BARODA(606985)
15 Salhawas HR-11-009-031-001/82
() 		1211009000NRG24120920230007123 12/09/2023 Sunita Devi 1211009WL000337 Sunita Devi 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733436 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 Salhawas HR-11-009-031-001/83
() 		1211009000NRG24120920230007124 12/09/2023 Sushma 1211009WL000337 Sushma 00045 BARB0VJKOSL 2142 2142 Processed 09/11/2023 7274733428 SUSHMA W O NATHU RAM BANK OF BARODA(606985)
17 Salhawas HR-11-009-031-001/89-A
() 		1211009000NRG24120920230007128 12/09/2023 JAIMANTI 1211009WL000337 JAIMANTI 00045 BARB0VJKOSL 2856 2856 Processed 09/11/2023 7274733437 JAIMANTI W O NAFE SI BANK OF BARODA(606985)
18 Salhawas HR-11-009-031-001/9
() 		1211009000NRG24120920230007129 12/09/2023 Nanhi Devi 1211009WL000337 Nanhi Devi 00045 BARB0VJKOSL 2499 2499 Processed 09/11/2023 7274733435 NANHI DEV W O UMED S BANK OF BARODA(606985)
19 Salhawas HR-11-009-031-001/9
() 		1211009000NRG24120920230007130 12/09/2023 REENA DEVI 1211009WL000337 REENA DEVI 00045 BARB0VJKOSL 3213 3213 Processed 09/11/2023 7274733441 REENA DEVI W O SHIV BANK OF BARODA(606985)
SubTotal 46410 46410
20 Salhawas HR-11-009-031-001/133
() 		1211009000NRG24120920230007084 12/09/2023 Kamla Devi 1211009WL000337 Kamla Devi 00089 CBIN0280400 2499 2499 Processed 09/11/2023 7274733422 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
21 Salhawas HR-11-009-031-001/141
() 		1211009000NRG24120920230007086 12/09/2023 AJIT SINGH 1211009WL000337 AJIT SINGH 00089 CBIN0280400 4998 4998 Processed 09/11/2023 7274733410 Mr. AJIT SINGH CENTRAL BANK OF INDIA(607115)
22 Salhawas HR-11-009-031-001/18
() 		1211009000NRG24120920230007099 12/09/2023 GEETA 1211009WL000337 GEETA 00089 CBIN0280400 2856 2856 Processed 09/11/2023 7274733408 GEETA PUNJAB NATIONAL BANK(508568)
23 Salhawas HR-11-009-031-001/204
() 		1211009000NRG24120920230007106 12/09/2023 RANI 1211009WL000337 RANI 00089 CBIN0280400 1428 1428 Processed 09/11/2023 7274733425 Miss. RANI . CENTRAL BANK OF INDIA(607115)
24 Salhawas HR-11-009-031-001/26
() 		1211009000NRG24120920230007111 12/09/2023 Anita Devi 1211009WL000337 Anita Devi 00089 CBIN0280400 2142 2142 Processed 09/11/2023 7274733409 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 Salhawas HR-11-009-031-001/42
() 		1211009000NRG24120920230007113 12/09/2023 BABLI 1211009WL000337 BABLI 00089 CBIN0280400 2142 2142 Processed 09/11/2023 7274733423 Mrs. BABLI . CENTRAL BANK OF INDIA(607115)
26 Salhawas HR-11-009-031-001/6
() 		1211009000NRG24120920230007116 12/09/2023 Reena 1211009WL000337 Reena 00089 CBIN0280400 2499 2499 Processed 09/11/2023 7274733420 REENA WO SATYAWAN PUNJAB NATIONAL BANK(508568)
27 Salhawas HR-11-009-031-001/90
() 		1211009000NRG24120920230007131 12/09/2023 SAHIL 1211009WL000337 SAHIL 00089 CBIN0280400 4284 4284 Processed 09/11/2023 7274733421 Mr. SAHIL ' CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
28 Salhawas HR-11-009-031-001/135
() 		1211009000NRG24120920230007085 12/09/2023 NIRMLA 1211009WL000337 NIRMLA 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274733447 NIRMLA WO SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
29 Salhawas HR-11-009-031-001/64
() 		1211009000NRG24120920230007118 12/09/2023 Meena Devi 1211009WL000337 Meena Devi 00354 PUNB0148310 2499 2499 Processed 09/11/2023 7274733407 MEENA DEVI W O SANJA BANK OF BARODA(606985)
SubTotal 2499 2499
30 Salhawas HR-11-009-031-001/128
() 		1211009000NRG24120920230007082 12/09/2023 Sunita Devi 1211009WL000337 Sunita Devi 00354 PUNB0315400 2142 2142 Processed 09/11/2023 7274733415 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 Salhawas HR-11-009-031-001/158
() 		1211009000NRG24120920230007092 12/09/2023 RAJBALA 1211009WL000337 RAJBALA 00354 PUNB0315400 2142 2142 Processed 09/11/2023 7274733413 RAJBALA INDUSIND BANK(607189)
32 Salhawas HR-11-009-031-001/163
() 		1211009000NRG24120920230007095 12/09/2023 SONIYA 1211009WL000337 SONIYA 00354 PUNB0315400 2499 2499 Processed 09/11/2023 7274733414 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
33 Salhawas HR-11-009-031-001/165
() 		1211009000NRG24120920230007096 12/09/2023 KAVITA DEVI 1211009WL000337 KAVITA DEVI 00354 PUNB0315400 3213 3213 Processed 09/11/2023 7274733419 KAVITA DEVI BANK OF BARODA(606985)
34 Salhawas HR-11-009-031-001/171
() 		1211009000NRG24120920230007098 12/09/2023 DEVENDER 1211009WL000337 DEVENDER 00354 PUNB0315400 1428 1428 Processed 09/11/2023 7274733412 DEVENDERSINGHSOCHANDANSIN THE REWARI CENTRAL COOPERATIVE BANK LTD(607843)
35 Salhawas HR-11-009-031-001/19
() 		1211009000NRG24120920230007103 12/09/2023 BED KAUR 1211009WL000337 BED KAUR 00354 PUNB0315400 2142 2142 Processed 09/11/2023 7274733411 BED KAUR W O PYARE BANK OF BARODA(606985)
36 Salhawas HR-11-009-031-001/61
() 		1211009000NRG24120920230007117 12/09/2023 ROSHANI DEVI 1211009WL000337 ROSHANI DEVI 00354 PUNB0315400 2142 2142 Processed 09/11/2023 7274733418 ROSHANI DEVI WO VIDYA NAND PUNJAB NATIONAL BANK(508568)
37 Salhawas HR-11-009-031-001/73
() 		1211009000NRG24120920230007121 12/09/2023 JYOTI 1211009WL000337 JYOTI 00354 PUNB0315400 2142 2142 Processed 09/11/2023 7274733417 JYOTI PUNJAB NATIONAL BANK(508568)
38 Salhawas HR-11-009-031-001/85
() 		1211009000NRG24120920230007125 12/09/2023 SUNITA DEVI 1211009WL000337 SUNITA DEVI 00354 PUNB0315400 2856 2856 Processed 09/11/2023 7274733416 SUNITA DEVI W O SATI BANK OF BARODA(606985)
SubTotal 20706 20706
39 Salhawas HR-11-009-031-001/153
() 		1211009000NRG24120920230007089 12/09/2023 NIRMLA DEVI 1211009WL000337 NIRMLA DEVI 00354 PUNB0694100 2856 2856 Processed 09/11/2023 7274733445 NIRMLA W/O HEMRAJ PUNJAB NATIONAL BANK(508568)
40 Salhawas HR-11-009-031-001/180
() 		1211009000NRG24120920230007100 12/09/2023 LOKENDER SINGH 1211009WL000337 LOKENDER SINGH 00354 PUNB0694100 4641 4641 Processed 09/11/2023 7274733450 LOKENDER SINGH SO ABHE SINGH PUNJAB NATIONAL BANK(508568)
41 Salhawas HR-11-009-031-001/5
() 		1211009000NRG24120920230007114 12/09/2023 Sangeeta 1211009WL000337 Sangeeta 00354 PUNB0694100 2499 2499 Processed 09/11/2023 7274733448 SANGEETA W/O VIKASH KUAMR PUNJAB NATIONAL BANK(508568)
42 Salhawas HR-11-009-031-001/68
() 		1211009000NRG24120920230007119 12/09/2023 SANTRA 1211009WL000337 SANTRA 00354 PUNB0694100 2856 2856 Processed 09/11/2023 7274733446 SANTRA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
43 Salhawas HR-11-009-031-001/90
() 		1211009000NRG24120920230007132 12/09/2023 URMILA DEVI 1211009WL000337 URMILA DEVI 00354 PUNB0694100 2499 2499 Processed 09/11/2023 7274733449 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15351 15351
44 Salhawas HR-11-009-031-001/143
() 		1211009000NRG24120920230007087 12/09/2023 MANISHA 1211009WL000337 MANISHA 00415 SBIN0011870 1785 1785 Processed 09/11/2023 7274733424 MANISHA WO RAVINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
Total 112455 112455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_120923APB_FTO_37672 Bank of Baroda BARB0VJKOSL KOSLI 46410
2 Salhawas HR1220005_120923APB_FTO_37672 Central Bank Of India CBIN0280400 KOSLI 22848
3 Salhawas HR1220005_120923APB_FTO_37672 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KOSLI RAILWAY STN. 2856
4 Salhawas HR1220005_120923APB_FTO_37672 Punjab National Bank PUNB0148310 Kosli, Dist Rewari 2499
5 Salhawas HR1220005_120923APB_FTO_37672 Punjab National Bank PUNB0315400 SUBANA 20706
6 Salhawas HR1220005_120923APB_FTO_37672 Punjab National Bank PUNB0694100 KOSLI ROHTAK 15351
7 Salhawas HR1220005_120923APB_FTO_37672 State Bank of India SBIN0011870 KOSLI 1785

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