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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:05 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_150922APB_FTO_39967
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 THANESAR HR-03-003-009-001/43
(PINDARSI) 		1203003000NRG23150920220031596 15/09/2022 KIRNA DEVI 1203003WL0000960 KIRNA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/10/2022 5943787834 KIRNA W/O JAGMAL SINGH SARVA HARYANA GRAMIN BANK(607139)
2 THANESAR HR-03-003-079-001/106
(GHARARSI) 		1203003000NRG23150920220031609 15/09/2022 DHANPATI 1203003WL0000960 DHANPATI 00154 PUNB0HGB001 1986 1986 Processed 26/10/2022 5943787831 DHANPATI . INDUSIND BANK(607189)
3 THANESAR HR-03-003-079-001/109
(GHARARSI) 		1203003000NRG23150920220031612 15/09/2022 VED PARKASH 1203003WL0000960 VED PARKASH 00154 PUNB0HGB001 2648 2648 Processed 26/10/2022 5943787842 Mr. VED PARKASH CENTRAL BANK OF INDIA(607115)
4 THANESAR HR-03-003-079-001/112
(GHARARSI) 		1203003000NRG23150920220031613 15/09/2022 KRISHANA 1203003WL0000960 KRISHANA 00154 PUNB0HGB001 2648 2648 Processed 26/10/2022 5943787836 KISHAN DEVI W/O NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
5 THANESAR HR-03-003-079-001/18
(GHARARSI) 		1203003000NRG23150920220031617 15/09/2022 VIKRAM 1203003WL0000960 VIKRAM 00154 PUNB0HGB001 2317 2317 Processed 26/10/2022 5943787838 RUKMAN W/O MOTI RAM SARVA HARYANA GRAMIN BANK(607139)
6 THANESAR HR-03-003-079-001/25
(GHARARSI) 		1203003000NRG23150920220031631 15/09/2022 MAHABIR 1203003WL0000960 MAHABIR 00154 PUNB0HGB001 2648 2648 Processed 26/10/2022 5943787837 SANTRO DEVI WO MAHABIR SINGH SARVA HARYANA GRAMIN BANK(607139)
7 THANESAR HR-03-003-079-001/47
(GHARARSI) 		1203003000NRG23150920220031632 15/09/2022 JITENDER KUMAR 1203003WL0000960 JITENDER KUMAR 00154 PUNB0HGB001 1324 1324 Processed 26/10/2022 5943787839 JITENDER KUMAR S/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
8 THANESAR HR-03-003-079-001/50
(GHARARSI) 		1203003000NRG23150920220031633 15/09/2022 Jyoti 1203003WL0000960 Jyoti 00154 PUNB0HGB001 1324 1324 Processed 26/10/2022 5943787835 JYOTI D O CHATAR SINGH UNION BANK OF INDIA(508500)
9 THANESAR HR-03-003-079-001/60
(GHARARSI) 		1203003000NRG23150920220031637 15/09/2022 KARAM CHAND 1203003WL0000960 KARAM CHAND 00154 PUNB0HGB001 1986 1986 Processed 26/10/2022 5943787840 SAVITRI W/O KARAM SINGH SARVA HARYANA GRAMIN BANK(607139)
10 THANESAR HR-03-003-079-001/72
(GHARARSI) 		1203003000NRG23150920220031639 15/09/2022 Krishna 1203003WL0000960 Krishna 00154 PUNB0HGB001 993 993 Processed 26/10/2022 5943787833 KRISHNA DEVI INDUSIND BANK(607189)
11 THANESAR HR-03-003-079-001/77
(GHARARSI) 		1203003000NRG23150920220031641 15/09/2022 SATBIR 1203003WL0000960 SATBIR 00154 PUNB0HGB001 662 662 Processed 26/10/2022 5943787841 LILA DEVI WO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
12 THANESAR HR-03-003-079-001/79
(GHARARSI) 		1203003000NRG23150920220031643 15/09/2022 Reena 1203003WL0000960 Reena 00154 PUNB0HGB001 2317 2317 Processed 26/10/2022 5943787832 REENA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
13 THANESAR HR-03-003-079-001/81
(GHARARSI) 		1203003000NRG23150920220031644 15/09/2022 PINKI 1203003WL0000960 PINKI 00154 PUNB0HGB001 331 331 Processed 26/10/2022 5943787843 PINKI DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 23170 23170
14 THANESAR HR-03-003-066-001/139
(FATUPUR) 		1203003000NRG23150920220031546 15/09/2022 SINDER KAUR 1203003WL0000957 SINDER KAUR 00354 PUNB0097900 3972 3972 Processed 26/10/2022 5943787804 SINDER KAUR WIFE OF KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
15 THANESAR HR-03-003-009-001/106
(PINDARSI) 		1203003000NRG23150920220031567 15/09/2022 SANTOSH DEVI 1203003WL0000960 SANTOSH DEVI 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787829 SANTOSH DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
16 THANESAR HR-03-003-009-001/11
(PINDARSI) 		1203003000NRG23150920220031568 15/09/2022 KAVITA 1203003WL0000960 KAVITA 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787827 KAVITA WIFE OF SEWA SINGH PUNJAB NATIONAL BANK(508568)
17 THANESAR HR-03-003-009-001/12
(PINDARSI) 		1203003000NRG23150920220031569 15/09/2022 KUSUM 1203003WL0000960 KUSUM 00354 PUNB0467300 331 331 Processed 26/10/2022 5943787855 KUSUM DEVI WO SINDER PUNJAB NATIONAL BANK(508568)
18 THANESAR HR-03-003-009-001/13
(PINDARSI) 		1203003000NRG23150920220031570 15/09/2022 JASWANT 1203003WL0000960 JASWANT 00354 PUNB0467300 1986 1986 Processed 26/10/2022 5943787857 JASWANT SINGH S/O ARJUN SINGH SARVA HARYANA GRAMIN BANK(607139)
19 THANESAR HR-03-003-009-001/13
(PINDARSI) 		1203003000NRG23150920220031571 15/09/2022 labho 1203003WL0000960 labho 00354 PUNB0467300 2317 2317 Processed 26/10/2022 5943787816 LABHO DEVI W/O JASWANT PUNJAB NATIONAL BANK(508568)
20 THANESAR HR-03-003-009-001/14
(PINDARSI) 		1203003000NRG23150920220031572 15/09/2022 DEEPAK 1203003WL0000960 DEEPAK 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787854 DEEPAK KUMAR S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
21 THANESAR HR-03-003-009-001/147
(PINDARSI) 		1203003000NRG23150920220031573 15/09/2022 Leela 1203003WL0000960 Leela 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787807 LILA RAM INDUSIND BANK(607189)
22 THANESAR HR-03-003-009-001/17
(PINDARSI) 		1203003000NRG23150920220031576 15/09/2022 GEETA 1203003WL0000960 GEETA 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787856 GEETA W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
23 THANESAR HR-03-003-009-001/17
(PINDARSI) 		1203003000NRG23150920220031575 15/09/2022 SURESH KUMAR 1203003WL0000960 SURESH KUMAR 00354 PUNB0467300 2317 2317 Processed 26/10/2022 5943787822 SURESH KUMAR S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
24 THANESAR HR-03-003-009-001/18
(PINDARSI) 		1203003000NRG23150920220031577 15/09/2022 KAMLESH 1203003WL0000960 KAMLESH 00354 PUNB0467300 2317 2317 Processed 26/10/2022 5943787817 KAMLESH W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 THANESAR HR-03-003-009-001/2
(PINDARSI) 		1203003000NRG23150920220031582 15/09/2022 RAM NIWAS 1203003WL0000960 RAM NIWAS 00354 PUNB0467300 331 331 Processed 26/10/2022 5943787809 SAWITA WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
26 THANESAR HR-03-003-009-001/21
(PINDARSI) 		1203003000NRG23150920220031584 15/09/2022 MURTI 1203003WL0000960 MURTI 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787812 MURTI DEVI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
27 THANESAR HR-03-003-009-001/21
(PINDARSI) 		1203003000NRG23150920220031583 15/09/2022 RAJPAL 1203003WL0000960 RAJPAL 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787823 RAJPAL S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
28 THANESAR HR-03-003-009-001/22
(PINDARSI) 		1203003000NRG23150920220031586 15/09/2022 GEETA 1203003WL0000960 GEETA 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787808 GEETA W/O KARAMBIR PUNJAB NATIONAL BANK(508568)
29 THANESAR HR-03-003-009-001/22
(PINDARSI) 		1203003000NRG23150920220031585 15/09/2022 KARMBIR 1203003WL0000960 KARMBIR 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787819 KARAMBIR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
30 THANESAR HR-03-003-009-001/26
(PINDARSI) 		1203003000NRG23150920220031588 15/09/2022 KAMLESH 1203003WL0000960 KAMLESH 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787813 KAMLESH DEVI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
31 THANESAR HR-03-003-009-001/26
(PINDARSI) 		1203003000NRG23150920220031587 15/09/2022 RAJA RAM 1203003WL0000960 RAJA RAM 00354 PUNB0467300 2979 2979 Processed 26/10/2022 5943787821 RAJARAM SO RANIYA RAM PUNJAB NATIONAL BANK(508568)
32 THANESAR HR-03-003-009-001/27
(PINDARSI) 		1203003000NRG23150920220031590 15/09/2022 SATPAL 1203003WL0000960 SATPAL 00354 PUNB0467300 1324 1324 Processed 26/10/2022 5943787815 SAT PAL S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
33 THANESAR HR-03-003-009-001/33
(PINDARSI) 		1203003000NRG23150920220031592 15/09/2022 JASVINDER 1203003WL0000960 JASVINDER 00354 PUNB0467300 3972 3972 Processed 26/10/2022 5943787828 JASWINDER EIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
34 THANESAR HR-03-003-009-001/33
(PINDARSI) 		1203003000NRG23150920220031591 15/09/2022 RAJKUMAR 1203003WL0000960 RAJKUMAR 00354 PUNB0467300 3641 3641 Processed 26/10/2022 5943787811 RAJ KUMAR S/O AMAR SINGHI PUNJAB NATIONAL BANK(508568)
35 THANESAR HR-03-003-009-001/34
(PINDARSI) 		1203003000NRG23150920220031593 15/09/2022 PALO 1203003WL0000960 PALO 00354 PUNB0467300 2648 2648 Processed 26/10/2022 5943787820 PALO DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
36 THANESAR HR-03-003-009-001/4
(PINDARSI) 		1203003000NRG23150920220031594 15/09/2022 RAM KALI 1203003WL0000960 RAM KALI 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787810 RAM KALI W/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
37 THANESAR HR-03-003-009-001/43
(PINDARSI) 		1203003000NRG23150920220031595 15/09/2022 JAGMAL SINGH 1203003WL0000960 JAGMAL SINGH 00354 PUNB0467300 3310 3310 Processed 26/10/2022 5943787814 JAGMAL SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
38 THANESAR HR-03-003-009-001/52
(PINDARSI) 		1203003000NRG23150920220031598 15/09/2022 Salma Devi 1203003WL0000960 Salma Devi 00354 PUNB0467300 662 662 Processed 26/10/2022 5943787851 SALMA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
39 THANESAR HR-03-003-009-001/6
(PINDARSI) 		1203003000NRG23150920220031599 15/09/2022 BANTO DEVI 1203003WL0000960 BANTO DEVI 00354 PUNB0467300 3310 3310 Processed 26/10/2022 5943787824 BANTO DEVI INDUSIND BANK(607189)
40 THANESAR HR-03-003-009-001/61
(PINDARSI) 		1203003000NRG23150920220031600 15/09/2022 SEEMA DEVI 1203003WL0000960 SEEMA DEVI 00354 PUNB0467300 2317 2317 Processed 26/10/2022 5943787852 SEEMA DEVI W/O SHIV DASS PUNJAB NATIONAL BANK(508568)
41 THANESAR HR-03-003-009-001/7
(PINDARSI) 		1203003000NRG23150920220031601 15/09/2022 PINKI 1203003WL0000960 PINKI 00354 PUNB0467300 2979 2979 Processed 26/10/2022 5943787818 PINKI DEVI W/O ISHWER SINGH PUNJAB NATIONAL BANK(508568)
42 THANESAR HR-03-003-009-001/70
(PINDARSI) 		1203003000NRG23150920220031602 15/09/2022 PARVEEN 1203003WL0000960 PARVEEN 00354 PUNB0467300 4303 4303 Processed 26/10/2022 5943787853 PARVEEN KUMAR SO BIRA RAM PUNJAB NATIONAL BANK(508568)
43 THANESAR HR-03-003-009-001/70
(PINDARSI) 		1203003000NRG23150920220031603 15/09/2022 SUMAN 1203003WL0000960 SUMAN 00354 PUNB0467300 4303 4303 Processed 26/10/2022 5943787825 SUMAN W/O PARVEEN PUNJAB NATIONAL BANK(508568)
44 THANESAR HR-03-003-009-001/98
(PINDARSI) 		1203003000NRG23150920220031605 15/09/2022 RAJPTI 1203003WL0000960 RAJPTI 00354 PUNB0467300 993 993 Processed 26/10/2022 5943787826 RAJPATI W/O RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 75137 75137
45 THANESAR HR-03-003-009-001/182
(PINDARSI) 		1203003000NRG23150920220031578 15/09/2022 Pankaj 1203003WL0000960 Pankaj 00415 SBIN0006260 3972 3972 Processed 26/10/2022 5943787805 MR PANKAJ PANKAJ STATE BANK OF INDIA(508548)
SubTotal 3972 3972
46 THANESAR HR-03-003-009-001/9
(PINDARSI) 		1203003000NRG23150920220031604 15/09/2022 MAMU RAM 1203003WL0000960 MAMU RAM 00415 SBIN0050647 331 331 Processed 26/10/2022 5943787806 MR MAMU RAM STATE BANK OF INDIA(508548)
SubTotal 331 331
47 THANESAR HR-03-003-066-001/134
(FATUPUR) 		1203003000NRG23150920220031545 15/09/2022 Sabina Begam 1203003WL0000957 Sabina Begam 00468 UBIN0553549 4303 4303 Processed 26/10/2022 5943787830 SABINA BEGAM WO SUBHASH DEEN UNION BANK OF INDIA(508500)
48 THANESAR HR-03-003-066-001/44
(FATUPUR) 		1203003000NRG23150920220031554 15/09/2022 RAMOLA DEVI 1203003WL0000957 RAMOLA DEVI 00468 UBIN0553549 331 331 Processed 26/10/2022 5943787846 RUMALI DEVI WO LAKHMI CHAND BANK OF BARODA(606985)
49 THANESAR HR-03-003-066-001/64
(FATUPUR) 		1203003000NRG23150920220031556 15/09/2022 Rajo Devi 1203003WL0000957 Rajo Devi 00468 UBIN0553549 2979 2979 Processed 26/10/2022 5943787847 RAJO DEVI W/O BAHADUR UNION BANK OF INDIA(508500)
50 THANESAR HR-03-003-066-001/70
(FATUPUR) 		1203003000NRG23150920220031558 15/09/2022 BHANA RAM 1203003WL0000957 BHANA RAM 00468 UBIN0553549 4303 4303 Processed 26/10/2022 5943787844 BHANA RAM S/O CHHAJU RAM UNION BANK OF INDIA(508500)
51 THANESAR HR-03-003-066-001/70
(FATUPUR) 		1203003000NRG23150920220031557 15/09/2022 BIMLA DEVI 1203003WL0000957 BIMLA DEVI 00468 UBIN0553549 1324 1324 Processed 26/10/2022 5943787850 BIMLA W/O BHANA RAM UNION BANK OF INDIA(508500)
52 THANESAR HR-03-003-066-001/78
(FATUPUR) 		1203003000NRG23150920220031559 15/09/2022 KRESHANI DEVI 1203003WL0000957 KRESHANI DEVI 00468 UBIN0553549 3972 3972 Processed 26/10/2022 5943787848 KRISHNA DEVI WIFE OF SON OFHAN LAL PUNJAB NATIONAL BANK(508568)
53 THANESAR HR-03-003-066-001/80
(FATUPUR) 		1203003000NRG23150920220031561 15/09/2022 RANI DEVI 1203003WL0000957 RANI DEVI 00468 UBIN0553549 2979 2979 Processed 26/10/2022 5943787849 RANI DEVI W/O RAMPHAL UNION BANK OF INDIA(508500)
54 THANESAR HR-03-003-066-001/89
(FATUPUR) 		1203003000NRG23150920220031562 15/09/2022 MEVA DEVI 1203003WL0000957 MEVA DEVI 00468 UBIN0553549 2317 2317 Processed 26/10/2022 5943787845 MEWA DEVI SOWO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 22508 22508
55 THANESAR HR-03-003-009-001/190
(PINDARSI) 		1203003000NRG23150920220031581 15/09/2022 Babli Kaur 1203003WL0000960 Babli Kaur 00553 INDB0000657 3310 3310 Processed 26/10/2022 5943787803 BABLI KAUR INDUSIND BANK(607189)
SubTotal 3310 3310
Total 132400 132400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_150922APB_FTO_39967 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 23170
2 THANESAR HR1203003_150922APB_FTO_39967 Punjab National Bank PUNB0097900 AMIN 3972
3 THANESAR HR1203003_150922APB_FTO_39967 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 75137
4 THANESAR HR1203003_150922APB_FTO_39967 State Bank of India SBIN0006260 REC KURUKSHETRA 3972
5 THANESAR HR1203003_150922APB_FTO_39967 State Bank of India SBIN0050647 THANESAR 331
6 THANESAR HR1203003_150922APB_FTO_39967 Union Bank of India UBIN0553549 GEETA NIKETAN SCHOOL 22508
7 THANESAR HR1203003_150922APB_FTO_39967 IndusInd Bank Ltd. INDB0000657 BARNA 3310

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