Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:16:18 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : NARWANA
Fto No. : HR1214001_070424APB_FTO_1717
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 NARWANA HR-14-001-044-001/18596
(DHARAMGARH) 		1214001000NRG24070420240145957 07/04/2024 Meenu 1214001WL004694 Meenu 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515039 MEENU BANK OF BARODA(606985)
2 NARWANA HR-14-001-044-001/21288
(DHARAMGARH) 		1214001000NRG24070420240145961 07/04/2024 Manisha 1214001WL004694 Manisha 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515054 MANISHA W O KULDEEP BANK OF BARODA(606985)
3 NARWANA HR-14-001-044-001/21310
(DHARAMGARH) 		1214001000NRG24070420240145964 07/04/2024 Parveen 1214001WL004694 Parveen 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515053 PARVEEN W O MAHAVIR BANK OF BARODA(606985)
4 NARWANA HR-14-001-044-001/21380
(DHARAMGARH) 		1214001000NRG24070420240145966 07/04/2024 Pammi 1214001WL004694 Pammi 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515055 PAMMI W O RAJESH BANK OF BARODA(606985)
5 NARWANA HR-14-001-044-001/21560
(DHARAMGARH) 		1214001000NRG24070420240145973 07/04/2024 Chandi Ram 1214001WL004694 Chandi Ram 00045 BARB0NARWAN 357 357 Processed 26/04/2024 3330515038 CHANDI RAM SO LILU R BANK OF BARODA(606985)
6 NARWANA HR-14-001-044-001/21841
(DHARAMGARH) 		1214001000NRG24070420240145974 07/04/2024 Seema 1214001WL004694 Seema 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515049 SEEMA WO BANSI LAL BANK OF BARODA(606985)
7 NARWANA HR-14-001-044-001/3297
(DHARAMGARH) 		1214001000NRG24070420240145977 07/04/2024 Krishana 1214001WL004694 Krishana 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515056 KRISHANA W O BALWAN BANK OF BARODA(606985)
8 NARWANA HR-14-001-044-001/3405
(DHARAMGARH) 		1214001000NRG24070420240145978 07/04/2024 Tijo Devi 1214001WL004694 Tijo Devi 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515047 Mrs. TIJO DEVI WO KRISHAN KUMAR CENTRAL BANK OF INDIA(607115)
9 NARWANA HR-14-001-044-001/44476
(DHARAMGARH) 		1214001000NRG24070420240145980 07/04/2024 PARVEEN 1214001WL004694 PARVEEN 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515051 PARVEEN W O AMARJIT BANK OF BARODA(606985)
10 NARWANA HR-14-001-044-001/44494
(DHARAMGARH) 		1214001000NRG24070420240145986 07/04/2024 Parkashi 1214001WL004694 Parkashi 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515050 PARKASHI W O SATBIR BANK OF BARODA(606985)
11 NARWANA HR-14-001-044-001/48923-A
(DHARAMGARH) 		1214001000NRG24070420240145987 07/04/2024 Saroj 1214001WL004694 Saroj 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515052 SAROJ KUMARI W/O SH.SATISH KUMAR PUNJAB NATIONAL BANK(508568)
12 NARWANA HR-14-001-044-001/6755
(DHARAMGARH) 		1214001000NRG24070420240145988 07/04/2024 Anjrejo 1214001WL004694 Anjrejo 00045 BARB0NARWAN 714 714 Processed 26/04/2024 3330515048 ANGREJO W O RAMESH BANK OF BARODA(606985)
SubTotal 8211 8211
13 NARWANA HR-14-001-044-001/44478
(DHARAMGARH) 		1214001000NRG24070420240145981 07/04/2024 Rani 1214001WL004694 Rani 00078 CNRB0004748 357 357 Processed 26/04/2024 3330515040 RANI CANARA BANK(508532)
SubTotal 357 357
14 NARWANA HR-14-001-044-001/8957
(DHARAMGARH) 		1214001000NRG24070420240145990 07/04/2024 Reena 1214001WL004694 Reena 00089 CBIN0283370 714 714 Processed 26/04/2024 3330515057 Mrs. REENA WO SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
15 NARWANA HR-14-001-044-001/22111
(DHARAMGARH) 		1214001000NRG24070420240145975 07/04/2024 Manjeet Kaur 1214001WL004694 Manjeet Kaur 00152 HDFC0001722 714 714 Processed 26/04/2024 3330515046 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 714 714
16 NARWANA HR-14-001-044-001/18668
(DHARAMGARH) 		1214001000NRG24070420240145960 07/04/2024 Kitabo 1214001WL004694 Kitabo 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330515042 PATASO BANK OF BARODA(606985)
17 NARWANA HR-14-001-044-001/21320
(DHARAMGARH) 		1214001000NRG24070420240145965 07/04/2024 Pyari 1214001WL004694 Pyari 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330515071 PYARI W O RAGHUBEER BANK OF BARODA(606985)
18 NARWANA HR-14-001-044-001/22148
(DHARAMGARH) 		1214001000NRG24070420240145976 07/04/2024 RANI 1214001WL004694 RANI 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330515043 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWANA HR-14-001-044-001/44482
(DHARAMGARH) 		1214001000NRG24070420240145982 07/04/2024 SANTOSH 1214001WL004694 SANTOSH 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330515044 SANTOSH DEVI UCO BANK(607066)
20 NARWANA HR-14-001-044-001/44493
(DHARAMGARH) 		1214001000NRG24070420240145985 07/04/2024 SUDESH 1214001WL004694 SUDESH 00154 PUNB0HGB001 357 357 Processed 26/04/2024 3330515041 SUDESH W/O BALVINDER,DHARAMGARH BADOWAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
21 NARWANA HR-14-001-044-001/9677
(DHARAMGARH) 		1214001000NRG24070420240145991 07/04/2024 Savita 1214001WL004694 Savita 00176 IDIB000N551 714 714 Processed 26/04/2024 3330515045 Mrs. SAVITA . INDIAN BANK(607105)
SubTotal 714 714
22 NARWANA HR-14-001-044-001/21288-A
(DHARAMGARH) 		1214001000NRG24070420240145962 07/04/2024 Bali 1214001WL004694 Bali 00354 PUNB0011710 714 714 Processed 26/04/2024 3330515069 BALI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
23 NARWANA HR-14-001-044-001/44485
(DHARAMGARH) 		1214001000NRG24070420240145984 07/04/2024 Bimla 1214001WL004694 Bimla 00354 PUNB0011710 714 714 Processed 26/04/2024 3330515070 BIMLA DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 NARWANA HR-14-001-044-001/18598
(DHARAMGARH) 		1214001000NRG24070420240145958 07/04/2024 Reshi 1214001WL004694 Reshi 00354 PUNB0036100 714 714 Processed 26/04/2024 3330515067 RESHI W O SUBE SINGH BANK OF BARODA(606985)
25 NARWANA HR-14-001-044-001/21537
(DHARAMGARH) 		1214001000NRG24070420240145971 07/04/2024 Baljeet 1214001WL004694 Baljeet 00354 PUNB0036100 714 714 Processed 26/04/2024 3330515064 Mr. BALJEET S/O SH JUGGNA SINGH CENTRAL BANK OF INDIA(607115)
26 NARWANA HR-14-001-044-001/21537
(DHARAMGARH) 		1214001000NRG24070420240145970 07/04/2024 DARSHANA DEVI 1214001WL004694 DARSHANA DEVI 00354 PUNB0036100 714 714 Processed 26/04/2024 3330515068 Mrs. DARSHANA W/O SH BALJEET CENTRAL BANK OF INDIA(607115)
27 NARWANA HR-14-001-044-001/21560
(DHARAMGARH) 		1214001000NRG24070420240145972 07/04/2024 Simla 1214001WL004694 Simla 00354 PUNB0036100 714 714 Processed 26/04/2024 3330515066 SHIMALA DEVI WO CHAN BANK OF BARODA(606985)
28 NARWANA HR-14-001-044-001/8513
(DHARAMGARH) 		1214001000NRG24070420240145989 07/04/2024 Ashok 1214001WL004694 Ashok 00354 PUNB0036100 714 714 Processed 26/04/2024 3330515065 ASHOK KUMAR S/O ZILE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
29 NARWANA HR-14-001-044-001/21487
(DHARAMGARH) 		1214001000NRG24070420240145969 07/04/2024 Seema 1214001WL004694 Seema 00415 SBIN0010003 714 714 Processed 26/04/2024 3330515063 SEEMA W O VIRENDER BANK OF BARODA(606985)
SubTotal 714 714
30 NARWANA HR-14-001-044-001/18663
(DHARAMGARH) 		1214001000NRG24070420240145959 07/04/2024 KAMLESH 1214001WL004694 KAMLESH 00462 UCBA0002491 357 357 Processed 26/04/2024 3330515059 KAMLESH WO BHIM SING BANK OF BARODA(606985)
31 NARWANA HR-14-001-044-001/21297
(DHARAMGARH) 		1214001000NRG24070420240145963 07/04/2024 Santosh 1214001WL004694 Santosh 00462 UCBA0002491 714 714 Processed 27/04/2024 3330515061 SANTOSHWORAJPAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
32 NARWANA HR-14-001-044-001/21429
(DHARAMGARH) 		1214001000NRG24070420240145967 07/04/2024 Rajrani 1214001WL004694 Rajrani 00462 UCBA0002491 357 357 Processed 26/04/2024 3330515060 RAJRANI WO RAMESH BANK OF BARODA(606985)
33 NARWANA HR-14-001-044-001/21448
(DHARAMGARH) 		1214001000NRG24070420240145968 07/04/2024 SALOCHNA 1214001WL004694 SALOCHNA 00462 UCBA0002491 714 714 Processed 26/04/2024 3330515062 SALOCHANA WO VIRBHAN UCO BANK(607066)
34 NARWANA HR-14-001-044-001/44483
(DHARAMGARH) 		1214001000NRG24070420240145983 07/04/2024 PATASHO 1214001WL004694 PATASHO 00462 UCBA0002491 714 714 Processed 26/04/2024 3330515058 PATASO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
35 NARWANA HR-14-001-044-001/3779
(DHARAMGARH) 		1214001000NRG24070420240145979 07/04/2024 Jyoti 1214001WL004694 Jyoti 00720 UTIB0JIND01 357 357 Processed 27/04/2024 3330515037 JYOTIWORAMDIA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 357 357
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWANA HR1214001_070424APB_FTO_1717 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 8211
2 NARWANA HR1214001_070424APB_FTO_1717 Canara Bank CNRB0004748 NARWANA 357
3 NARWANA HR1214001_070424APB_FTO_1717 Central Bank Of India CBIN0283370 NARWANA 714
4 NARWANA HR1214001_070424APB_FTO_1717 HDFC HDFC0001722 NARWANA 714
5 NARWANA HR1214001_070424APB_FTO_1717 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NARWANA 3213
6 NARWANA HR1214001_070424APB_FTO_1717 Indian Bank IDIB000N551 NARWANA 714
7 NARWANA HR1214001_070424APB_FTO_1717 Punjab National Bank PUNB0011710 Narwana 1428
8 NARWANA HR1214001_070424APB_FTO_1717 Punjab National Bank PUNB0036100 COURT ROAD, NARWANA 3570
9 NARWANA HR1214001_070424APB_FTO_1717 State Bank of India SBIN0010003 NARWANA 714
10 NARWANA HR1214001_070424APB_FTO_1717 UCO Bank UCBA0002491 NARWANA 2856
11 NARWANA HR1214001_070424APB_FTO_1717 THE JIND CENTRAL CO-OPERATIVE BANK LTD. UTIB0JIND01 Jind City 357

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