Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:54 AM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_240523APB_FTO_8110
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 Jhajjar HR-20-003-024-001/34208
(HASSANPUR) 		1220003000NRG24240520230002626 24/05/2023 Naresh kumar 1220003WL000116 Naresh kumar 00045 BARB0JHAJJA 714 714 Processed 29/05/2023 1932881137 NARESH S/O DAYA NAND BANK OF BARODA(606985)
2 Jhajjar HR-20-003-024-001/34208
(HASSANPUR) 		1220003000NRG24240520230002627 24/05/2023 Ronak 1220003WL000116 Ronak 00045 BARB0JHAJJA 3570 3570 Processed 29/05/2023 1932881139 RONAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jhajjar HR-20-003-024-001/34555
(HASSANPUR) 		1220003000NRG24240520230002634 24/05/2023 Vikash 1220003WL000116 Vikash 00045 BARB0JHAJJA 3570 3570 Processed 29/05/2023 1932881138 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
4 Jhajjar HR-20-003-024-001/345565
(HASSANPUR) 		1220003000NRG24240520230002645 24/05/2023 Nafe singh 1220003WL000116 Nafe singh 00349 PSIB0021534 1071 1071 Processed 29/05/2023 1932881142 Nafe Singh PUNJAB & SIND BANK(607087)
SubTotal 1071 1071
5 Jhajjar HR-20-003-024-001/23394
(HASSANPUR) 		1220003000NRG24240520230002623 24/05/2023 Raj Kumar 1220003WL000116 Raj Kumar 00354 PUNB0220200 714 714 Processed 29/05/2023 1932881126 RAJKUMAR S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
6 Jhajjar HR-20-003-024-001/23595
(HASSANPUR) 		1220003000NRG24240520230002624 24/05/2023 Mukesh 1220003WL000116 Mukesh 00354 PUNB0220200 3570 3570 Processed 29/05/2023 1932881122 MUKESH S/O SH.PARBHU PUNJAB NATIONAL BANK(508568)
7 Jhajjar HR-20-003-024-001/34388
(HASSANPUR) 		1220003000NRG24240520230002631 24/05/2023 Rakesh 1220003WL000116 Rakesh 00354 PUNB0220200 1428 1428 Processed 29/05/2023 1932881127 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhajjar HR-20-003-024-001/345557
(HASSANPUR) 		1220003000NRG24240520230002635 24/05/2023 Deepak 1220003WL000116 Deepak 00354 PUNB0220200 1071 1071 Processed 29/05/2023 1932881124 DEEPAK THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
9 Jhajjar HR-20-003-024-001/34556
(HASSANPUR) 		1220003000NRG24240520230002639 24/05/2023 Rakesh 1220003WL000116 Rakesh 00354 PUNB0220200 3570 3570 Processed 29/05/2023 1932881121 RAKESH KUMAR S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
10 Jhajjar HR-20-003-024-001/345567
(HASSANPUR) 		1220003000NRG24240520230002647 24/05/2023 Jasbir singh 1220003WL000116 Jasbir singh 00354 PUNB0220200 1071 1071 Processed 29/05/2023 1932881123 JASBIR S/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Jhajjar HR-20-003-024-001/345567
(HASSANPUR) 		1220003000NRG24240520230002648 24/05/2023 Vicky 1220003WL000116 Vicky 00354 PUNB0220200 3570 3570 Processed 29/05/2023 1932881125 VICKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
12 Jhajjar HR-20-003-024-001/345558
(HASSANPUR) 		1220003000NRG24240520230002636 24/05/2023 Ombir 1220003WL000116 Ombir 00354 PUNB0336900 3570 3570 Processed 29/05/2023 1932881128 OMBIR SO NARENDER PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
13 Jhajjar HR-20-003-024-001/34290
(HASSANPUR) 		1220003000NRG24240520230002628 24/05/2023 Kuldeep 1220003WL000116 Kuldeep 00354 PUNB0HGB001 3570 3570 Processed 29/05/2023 1932881136 KULDEEP S/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
14 Jhajjar HR-20-003-024-001/23601
(HASSANPUR) 		1220003000NRG24240520230002625 24/05/2023 Vicky 1220003WL000116 Vicky 00462 UCBA0002145 3570 3570 Processed 29/05/2023 1932881119 VICKY UNION BANK OF INDIA(508500)
15 Jhajjar HR-20-003-024-001/345559
(HASSANPUR) 		1220003000NRG24240520230002638 24/05/2023 Sandeep 1220003WL000116 Sandeep 00462 UCBA0002145 1428 1428 Processed 29/05/2023 1932881120 SANDEEP PUNJAB NATIONAL BANK(508568)
16 Jhajjar HR-20-003-024-001/345560
(HASSANPUR) 		1220003000NRG24240520230002641 24/05/2023 Yogesh kumar 1220003WL000116 Yogesh kumar 00462 UCBA0002145 3570 3570 Processed 29/05/2023 1932881117 YOGESH SO MUKESH UCO BANK(607066)
17 Jhajjar HR-20-003-024-001/345564
(HASSANPUR) 		1220003000NRG24240520230002644 24/05/2023 Ravinder 1220003WL000116 Ravinder 00462 UCBA0002145 3570 3570 Processed 29/05/2023 1932881118 RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhajjar HR-20-003-024-001/345566
(HASSANPUR) 		1220003000NRG24240520230002646 24/05/2023 Krishan 1220003WL000116 Krishan 00462 UCBA0002145 3570 3570 Processed 29/05/2023 1932881116 KRISHAN S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
19 Jhajjar HR-20-003-024-001/345568
(HASSANPUR) 		1220003000NRG24240520230002649 24/05/2023 Sumit 1220003WL000116 Sumit 00468 UBIN0561703 3570 3570 Processed 29/05/2023 1932881134 SUMIT CANARA BANK(508532)
20 Jhajjar HR-20-003-024-001/345569
(HASSANPUR) 		1220003000NRG24240520230002650 24/05/2023 Amit kumar 1220003WL000116 Amit kumar 00468 UBIN0561703 3570 3570 Processed 29/05/2023 1932881135 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 7140 7140
21 Jhajjar HR-20-003-024-001/34290
(HASSANPUR) 		1220003000NRG24240520230002629 24/05/2023 Rahul 1220003WL000116 Rahul 00468 UBIN0817848 3570 3570 Processed 29/05/2023 1932881115 RAHUL UNION BANK OF INDIA(508500)
22 Jhajjar HR-20-003-024-001/34384
(HASSANPUR) 		1220003000NRG24240520230002630 24/05/2023 Subhash 1220003WL000116 Subhash 00468 UBIN0817848 714 714 Processed 29/05/2023 1932881131 SUBHASH S O MEER SINGH UNION BANK OF INDIA(508500)
23 Jhajjar HR-20-003-024-001/34554
(HASSANPUR) 		1220003000NRG24240520230002633 24/05/2023 Asha devi 1220003WL000116 Asha devi 00468 UBIN0817848 3570 3570 Processed 29/05/2023 1932881141 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jhajjar HR-20-003-024-001/345561
(HASSANPUR) 		1220003000NRG24240520230002642 24/05/2023 Jaldeep 1220003WL000116 Jaldeep 00468 UBIN0817848 3570 3570 Processed 29/05/2023 1932881114 JAI DEEP URF JAL DEEP S/0 MAN PHUL SARVA HARYANA GRAMIN BANK(607139)
25 Jhajjar HR-20-003-024-001/345571
(HASSANPUR) 		1220003000NRG24240520230002652 24/05/2023 Sachin 1220003WL000116 Sachin 00468 UBIN0817848 4998 4998 Processed 29/05/2023 1932881140 SACHIN UNION BANK OF INDIA(508500)
SubTotal 16422 16422
26 Jhajjar HR-20-003-024-001/19
(HASSANPUR) 		1220003000NRG24240520230002622 24/05/2023 Bijender 1220003WL000116 Bijender 00468 UBIN0935000 714 714 Rejected 29/05/2023 N052302F41EB8 Unclaimed/DEAF accounts
27 Jhajjar HR-20-003-024-001/345570
(HASSANPUR) 		1220003000NRG24240520230002651 24/05/2023 Iqabal 1220003WL000116 Iqabal 00468 UBIN0935000 3570 3570 Processed 29/05/2023 1932881130 IQABAL SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
28 Jhajjar HR-20-003-024-001/345571
(HASSANPUR) 		1220003000NRG24240520230002653 24/05/2023 Jyoti 1220003WL000116 Jyoti 00468 UBIN0935000 4998 4998 Processed 29/05/2023 1932881129 JYOTI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
29 Jhajjar HR-20-003-024-001/34553
(HASSANPUR) 		1220003000NRG24240520230002632 24/05/2023 Jai kishan 1220003WL000116 Jai kishan 00554 KKBK0004359 1071 1071 Processed 29/05/2023 1932881133 JAI KISHAN S/O RAJ SINGH BANK OF BARODA(606985)
SubTotal 1071 1071
Total 80682 80682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_240523APB_FTO_8110 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 7854
2 Jhajjar HR1220003_240523APB_FTO_8110 Punjab & Sind Bank PSIB0021534 JHAJJAR 1071
3 Jhajjar HR1220003_240523APB_FTO_8110 Punjab National Bank PUNB0220200 JHAJJAR 14994
4 Jhajjar HR1220003_240523APB_FTO_8110 Punjab National Bank PUNB0336900 KASNI 3570
5 Jhajjar HR1220003_240523APB_FTO_8110 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 3570
6 Jhajjar HR1220003_240523APB_FTO_8110 UCO Bank UCBA0002145 JHAJJAR 15708
7 Jhajjar HR1220003_240523APB_FTO_8110 Union Bank of India UBIN0561703 JHAJJAR 7140
8 Jhajjar HR1220003_240523APB_FTO_8110 Union Bank of India UBIN0817848 JHAJJAR 16422
9 Jhajjar HR1220003_240523APB_FTO_8110 Union Bank of India UBIN0935000 Dawala 9282
10 Jhajjar HR1220003_240523APB_FTO_8110 Kotak Mahindra Bank Ltd. KKBK0004359 JHAJJAR BRANCH 1071

Download In Excel