Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:50 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_041023APB_FTO_43313
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 BADLI HR-20-001-049-001/50406
(MAJRI) 		1220001000NRG24041020230016949 04/10/2023 Supar 1220001WL000777 Supar 00152 HDFC0003616 714 714 Processed 13/11/2023 7513965060 SUPAR HDFC BANK LTD(607152)
2 BADLI HR-20-001-049-001/63049
(MAJRI) 		1220001000NRG24041020230016968 04/10/2023 Aneeta 1220001WL000777 Aneeta 00152 HDFC0003616 1428 1428 Processed 13/11/2023 7513965058 ANITA W/O RAJ BIR PUNJAB NATIONAL BANK(508568)
3 BADLI HR-20-006-049-001/63090
(MAJRI) 		1220001000NRG24041020230016984 04/10/2023 Manita 1220001WL000777 Manita 00152 HDFC0003616 714 714 Processed 13/11/2023 7513965059 MANITA WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
4 BADLI HR-20-006-049-001/63092
(MAJRI) 		1220001000NRG24041020230016985 04/10/2023 Rajbala 1220001WL000777 Rajbala 00152 HDFC0003616 1071 1071 Processed 13/11/2023 7513965040 RAJBALA WO TAKDEER PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
5 BADLI HR-20-001-049-001/63032
(MAJRI) 		1220001000NRG24041020230016963 04/10/2023 Babita 1220001WL000777 Babita 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7513965052 BABITA WO SURENDER PUNJAB NATIONAL BANK(508568)
6 BADLI HR-20-001-049-001/63052
(MAJRI) 		1220001000NRG24041020230016970 04/10/2023 Kamlesh 1220001WL000777 Kamlesh 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7513965051 KAMLESH W/O PREET SINGH SARVA HARYANA GRAMIN BANK(607139)
7 BADLI HR-20-001-049-001/63103
(MAJRI) 		1220001000NRG24041020230016982 04/10/2023 Sangeeta 1220001WL000777 Sangeeta 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7513965053 SANGEETA WO BIJENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
8 BADLI HR-20-001-049-001/39670
(MAJRI) 		1220001000NRG24041020230016948 04/10/2023 Poonam 1220001WL000777 Poonam 00176 IDIB000B526 1428 1428 Processed 14/11/2023 7513965042 Mrs. Poonam INDIAN BANK(607105)
9 BADLI HR-20-001-049-001/53633
(MAJRI) 		1220001000NRG24041020230016957 04/10/2023 RAKESH 1220001WL000777 RAKESH 00176 IDIB000B526 1071 1071 Processed 14/11/2023 7513965039 Mr. Rakesh INDIAN BANK(607105)
10 BADLI HR-20-001-049-001/63079
(MAJRI) 		1220001000NRG24041020230016975 04/10/2023 RAKHI 1220001WL000777 RAKHI 00176 IDIB000B526 714 714 Processed 13/11/2023 7513965041 RAKHI PUNJAB NATIONAL BANK(508568)
11 BADLI HR-20-001-049-001/63095
(MAJRI) 		1220001000NRG24041020230016979 04/10/2023 Jyoti 1220001WL000777 Jyoti 00176 IDIB000B526 357 357 Processed 14/11/2023 7513965050 Mrs. Jyoti INDIAN BANK(607105)
12 BADLI HR-20-001-049-001/63099
(MAJRI) 		1220001000NRG24041020230016980 04/10/2023 Sarita 1220001WL000777 Sarita 00176 IDIB000B526 1071 1071 Processed 13/11/2023 7513965049 SARITA D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BADLI HR-20-001-049-001/63100
(MAJRI) 		1220001000NRG24041020230016981 04/10/2023 Sanjeev 1220001WL000777 Sanjeev 00176 IDIB000B526 1071 1071 Processed 13/11/2023 7513965048 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 5712 5712
14 BADLI HR-20-001-049-001/53610
(MAJRI) 		1220001000NRG24041020230016951 04/10/2023 Babita 1220001WL000777 Babita 00354 PUNB0059400 1428 1428 Processed 13/11/2023 7513965037 BABITA PUNJAB NATIONAL BANK(508568)
15 BADLI HR-20-001-049-001/53631
(MAJRI) 		1220001000NRG24041020230016956 04/10/2023 AMIR SINGH 1220001WL000777 AMIR SINGH 00354 PUNB0059400 714 714 Processed 13/11/2023 7513965029 AMEER SINGH PUNJAB NATIONAL BANK(508568)
16 BADLI HR-20-001-049-001/63016
(MAJRI) 		1220001000NRG24041020230016960 04/10/2023 Simran 1220001WL000777 Simran 00354 PUNB0059400 1071 1071 Processed 13/11/2023 7513965035 SIMRAM W O PARVEEN SARVA HARYANA GRAMIN BANK(607139)
17 BADLI HR-20-001-049-001/63029
(MAJRI) 		1220001000NRG24041020230016962 04/10/2023 MUKESH 1220001WL000777 MUKESH 00354 PUNB0059400 1071 1071 Processed 13/11/2023 7513965031 MUKESH DEVI WO AJIT PUNJAB NATIONAL BANK(508568)
18 BADLI HR-20-001-049-001/63051
(MAJRI) 		1220001000NRG24041020230016969 04/10/2023 Ramrati 1220001WL000777 Ramrati 00354 PUNB0059400 1428 1428 Processed 13/11/2023 7513965033 RAMRATI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
19 BADLI HR-20-001-049-001/63072
(MAJRI) 		1220001000NRG24041020230016972 04/10/2023 Sunita 1220001WL000777 Sunita 00354 PUNB0059400 1428 1428 Processed 13/11/2023 7513965061 SUNITA WO MAHTAB SINGH PUNJAB NATIONAL BANK(508568)
20 BADLI HR-20-001-049-001/63075
(MAJRI) 		1220001000NRG24041020230016973 04/10/2023 SATBIR 1220001WL000777 SATBIR 00354 PUNB0059400 714 714 Processed 13/11/2023 7513965030 SATBIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
21 BADLI HR-20-001-049-001/63078
(MAJRI) 		1220001000NRG24041020230016974 04/10/2023 JLEB 1220001WL000777 JLEB 00354 PUNB0059400 1071 1071 Processed 13/11/2023 7513965032 JALEB W/O MAHABIR PUNJAB NATIONAL BANK(508568)
22 BADLI HR-20-001-049-001/63080
(MAJRI) 		1220001000NRG24041020230016976 04/10/2023 VINOD 1220001WL000777 VINOD 00354 PUNB0059400 1071 1071 Processed 13/11/2023 7513965036 VINOD KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 BADLI HR-20-001-049-001/63093
(MAJRI) 		1220001000NRG24041020230016977 04/10/2023 Nirmla 1220001WL000777 Nirmla 00354 PUNB0059400 1071 1071 Processed 13/11/2023 7513965034 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 11067 11067
24 BADLI HR-20-001-049-001/63058
(MAJRI) 		1220001000NRG24041020230016971 04/10/2023 Sheela 1220001WL000777 Sheela 00415 SBIN0011869 714 714 Processed 13/11/2023 7513965038 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 714 714
25 BADLI HR-20-001-049-001/37300
(MAJRI) 		1220001000NRG24041020230016947 04/10/2023 Rajwanti 1220001WL000777 Rajwanti 00468 UBIN0904775 1071 1071 Processed 13/11/2023 7513965045 RAJWANTI W O DHAN SINGH UNION BANK OF INDIA(508500)
26 BADLI HR-20-001-049-001/53582
(MAJRI) 		1220001000NRG24041020230016950 04/10/2023 Babita 1220001WL000777 Babita 00468 UBIN0904775 1071 1071 Rejected 13/11/2023 N1023001B8CA7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BADLI HR-20-001-049-001/53623-A
(MAJRI) 		1220001000NRG24041020230016953 04/10/2023 Neeraj 1220001WL000777 Neeraj 00468 UBIN0904775 714 714 Processed 13/11/2023 7513965054 NEERAJ WO SUNIL UNION BANK OF INDIA(508500)
28 BADLI HR-20-001-049-001/63023
(MAJRI) 		1220001000NRG24041020230016961 04/10/2023 Ranvir 1220001WL000777 Ranvir 00468 UBIN0904775 714 714 Processed 13/11/2023 7513965046 RANVIR S O BALMAT UNION BANK OF INDIA(508500)
29 BADLI HR-20-001-049-001/63033
(MAJRI) 		1220001000NRG24041020230016964 04/10/2023 Rajesh 1220001WL000777 Rajesh 00468 UBIN0904775 1071 1071 Processed 13/11/2023 7513965057 RAJESH SO AMAR UNION BANK OF INDIA(508500)
30 BADLI HR-20-001-049-001/63037
(MAJRI) 		1220001000NRG24041020230016965 04/10/2023 Jagbiri 1220001WL000777 Jagbiri 00468 UBIN0904775 1428 1428 Processed 13/11/2023 7513965044 JAGBIRI W O ARJUN SINGH UNION BANK OF INDIA(508500)
31 BADLI HR-20-001-049-001/63046
(MAJRI) 		1220001000NRG24041020230016967 04/10/2023 Roshni 1220001WL000777 Roshni 00468 UBIN0904775 714 714 Processed 13/11/2023 7513965027 ROSHANI DEVI W O MAHABIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6783 6783
32 BADLI HR-20-001-049-001/53620
(MAJRI) 		1220001000NRG24041020230016952 04/10/2023 Krishna 1220001WL000777 Krishna 00468 UBIN0911445 1071 1071 Processed 13/11/2023 7513965055 KRISHNA WO BALWAN SINGH UNION BANK OF INDIA(508500)
33 BADLI HR-20-001-049-001/53629
(MAJRI) 		1220001000NRG24041020230016954 04/10/2023 Manju 1220001WL000777 Manju 00468 UBIN0911445 1071 1071 Processed 13/11/2023 7513965028 MANJU W O RAJESH UNION BANK OF INDIA(508500)
34 BADLI HR-20-001-049-001/63039
(MAJRI) 		1220001000NRG24041020230016966 04/10/2023 Jiwni 1220001WL000777 Jiwni 00468 UBIN0911445 714 714 Processed 13/11/2023 7513965043 JIWNI WO SATYWAN PUNJAB NATIONAL BANK(508568)
35 BADLI HR-20-001-049-001/63104
(MAJRI) 		1220001000NRG24041020230016983 04/10/2023 Umesh 1220001WL000777 Umesh 00468 UBIN0911445 1071 1071 Processed 13/11/2023 7513965047 UMESH WO SATVEER UNION BANK OF INDIA(508500)
SubTotal 3927 3927
Total 35343 35343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_041023APB_FTO_43313 HDFC HDFC0003616 MAJRI 3927
2 BADLI HR1220006_041023APB_FTO_43313 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 3213
3 BADLI HR1220006_041023APB_FTO_43313 Indian Bank IDIB000B526 BADLI 5712
4 BADLI HR1220006_041023APB_FTO_43313 Punjab National Bank PUNB0059400 BADLI 11067
5 BADLI HR1220006_041023APB_FTO_43313 State Bank of India SBIN0011869 BADLI 714
6 BADLI HR1220006_041023APB_FTO_43313 Union Bank of India UBIN0904775 BAHADURGARH 6783
7 BADLI HR1220006_041023APB_FTO_43313 Union Bank of India UBIN0911445 BADLI 3927

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