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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:31 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_170823APB_FTO_28863
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-20-001-041-001/16879
(GUBHANA) 		1220001000NRG24170820230013181 17/08/2023 Parvin 1220001WL000597 Parvin 00108 UTIB0JCCB01 3927 3927 Processed 21/09/2023 5800201415 PARVEEN KUMAR HDFC BANK LTD(607152)
2 BADLI HR-20-001-041-001/58879
(GUBHANA) 		1220001000NRG24170820230013206 17/08/2023 Suresh 1220001WL000597 Suresh 00108 UTIB0JCCB01 2856 2856 Processed 21/09/2023 5800201464 SURESH W/O SH. JAGBIR SARVA HARYANA GRAMIN BANK(607139)
3 BADLI HR-20-001-041-001/58901
(GUBHANA) 		1220001000NRG24170820230013212 17/08/2023 Rajwaai 1220001WL000597 Rajwaai 00108 UTIB0JCCB01 2499 2499 Processed 21/09/2023 5800201465 RAJVATI YES BANK(607223)
SubTotal 9282 9282
4 BADLI HR-20-001-041-001/16596
(GUBHANA) 		1220001000NRG24170820230013175 17/08/2023 Kalaso 1220001WL000597 Kalaso 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201471 KALASO HDFC BANK LTD(607152)
5 BADLI HR-20-001-041-001/16650
(GUBHANA) 		1220001000NRG24170820230013176 17/08/2023 Munni 1220001WL000597 Munni 00152 HDFC0003616 2142 2142 Processed 21/09/2023 5800201417 MUNNI W/O RAGHBIR SARVA HARYANA GRAMIN BANK(607139)
6 BADLI HR-20-001-041-001/16948
(GUBHANA) 		1220001000NRG24170820230013183 17/08/2023 Aruna Devi 1220001WL000597 Aruna Devi 00152 HDFC0003616 2856 2856 Processed 21/09/2023 5800201446 ARUNA DEVI HDFC BANK LTD(607152)
7 BADLI HR-20-001-041-001/17952
(GUBHANA) 		1220001000NRG24170820230013189 17/08/2023 Devender 1220001WL000597 Devender 00152 HDFC0003616 3570 3570 Processed 21/09/2023 5800201441 DEVENDER HDFC BANK LTD(607152)
8 BADLI HR-20-001-041-001/17965
(GUBHANA) 		1220001000NRG24170820230013191 17/08/2023 Suman 1220001WL000597 Suman 00152 HDFC0003616 2142 2142 Processed 21/09/2023 5800201448 SUMAN KUMAR HDFC BANK LTD(607152)
9 BADLI HR-20-001-041-001/17967
(GUBHANA) 		1220001000NRG24170820230013192 17/08/2023 Seema devi 1220001WL000597 Seema devi 00152 HDFC0003616 2142 2142 Processed 21/09/2023 5800201447 SEEMA DEVI HDFC BANK LTD(607152)
10 BADLI HR-20-001-041-001/17971
(GUBHANA) 		1220001000NRG24170820230013194 17/08/2023 Suman 1220001WL000597 Suman 00152 HDFC0003616 1785 1785 Processed 21/09/2023 5800201443 SUMAN HDFC BANK LTD(607152)
11 BADLI HR-20-001-041-001/17977
(GUBHANA) 		1220001000NRG24170820230013195 17/08/2023 Mamta 1220001WL000597 Mamta 00152 HDFC0003616 2142 2142 Processed 21/09/2023 5800201442 MAMTA HDFC BANK LTD(607152)
12 BADLI HR-20-001-041-001/45505
(GUBHANA) 		1220001000NRG24170820230013196 17/08/2023 Nilam 1220001WL000597 Nilam 00152 HDFC0003616 3213 3213 Processed 21/09/2023 5800201449 NILAM HDFC BANK LTD(607152)
13 BADLI HR-20-001-041-001/50891
(GUBHANA) 		1220001000NRG24170820230013198 17/08/2023 ASHOK DEVI 1220001WL000597 ASHOK DEVI 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201450 ASHOK DEVI HDFC BANK LTD(607152)
14 BADLI HR-20-001-041-001/58818
(GUBHANA) 		1220001000NRG24170820230013204 17/08/2023 Shriniwas 1220001WL000597 Shriniwas 00152 HDFC0003616 3570 3570 Processed 21/09/2023 5800201419 SHRI NIWAS HDFC BANK LTD(607152)
15 BADLI HR-20-001-041-001/58860
(GUBHANA) 		1220001000NRG24170820230013205 17/08/2023 Babita 1220001WL000597 Babita 00152 HDFC0003616 2856 2856 Processed 21/09/2023 5800201444 BABITA PUNJAB NATIONAL BANK(508568)
16 BADLI HR-20-001-041-001/58885
(GUBHANA) 		1220001000NRG24170820230013207 17/08/2023 Santosh 1220001WL000597 Santosh 00152 HDFC0003616 3213 3213 Processed 21/09/2023 5800201440 SANTOSH HDFC BANK LTD(607152)
17 BADLI HR-20-001-041-001/58906
(GUBHANA) 		1220001000NRG24170820230013215 17/08/2023 Pooja 1220001WL000597 Pooja 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201420 POOJA DO RAMBIR UNION BANK OF INDIA(508500)
18 BADLI HR-20-001-041-001/58975
(GUBHANA) 		1220001000NRG24170820230013221 17/08/2023 Sheela 1220001WL000597 Sheela 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201451 SHEELA DEVI HDFC BANK LTD(607152)
19 BADLI HR-20-001-041-001/58978
(GUBHANA) 		1220001000NRG24170820230013222 17/08/2023 Maya devi 1220001WL000597 Maya devi 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201445 MAYA DEVI HDFC BANK LTD(607152)
20 BADLI HR-20-001-041-001/58983
(GUBHANA) 		1220001000NRG24170820230013223 17/08/2023 RAJ BALA 1220001WL000597 RAJ BALA 00152 HDFC0003616 2499 2499 Processed 21/09/2023 5800201418 RAJ BALA HDFC BANK LTD(607152)
21 BADLI HR-20-001-041-001/60047
(GUBHANA) 		1220001000NRG24170820230013235 17/08/2023 Sanjeev 1220001WL000597 Sanjeev 00152 HDFC0003616 2856 2856 Processed 21/09/2023 5800201416 SANJEEV SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47481 47481
22 BADLI HR-20-001-041-001/16704
(GUBHANA) 		1220001000NRG24170820230013177 17/08/2023 Parmila 1220001WL000597 Parmila 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800201427 PARMILA W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
23 BADLI HR-20-001-041-001/16734
(GUBHANA) 		1220001000NRG24170820230013179 17/08/2023 Maya 1220001WL000597 Maya 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201467 MAYA W/O RANVIR SARVA HARYANA GRAMIN BANK(607139)
24 BADLI HR-20-001-041-001/16737
(GUBHANA) 		1220001000NRG24170820230013180 17/08/2023 Kavita 1220001WL000597 Kavita 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201434 KAVITA W/O SOMVIR SARVA HARYANA GRAMIN BANK(607139)
25 BADLI HR-20-001-041-001/17000
(GUBHANA) 		1220001000NRG24170820230013186 17/08/2023 Geeta 1220001WL000597 Geeta 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201435 GEETA W/O JITENDER SARVA HARYANA GRAMIN BANK(607139)
26 BADLI HR-20-001-041-001/17704
(GUBHANA) 		1220001000NRG24170820230013187 17/08/2023 BALA 1220001WL000597 BALA 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201469 RAJBALA HDFC BANK LTD(607152)
27 BADLI HR-20-001-041-001/50884
(GUBHANA) 		1220001000NRG24170820230013197 17/08/2023 KAVITA 1220001WL000597 KAVITA 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800201431 KAVITA HDFC BANK LTD(607152)
28 BADLI HR-20-001-041-001/50908
(GUBHANA) 		1220001000NRG24170820230013199 17/08/2023 RAMRATI 1220001WL000597 RAMRATI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201439 MRS RAMRATI WO RAM KISHAN STATE BANK OF INDIA(508548)
29 BADLI HR-20-001-041-001/51028
(GUBHANA) 		1220001000NRG24170820230013200 17/08/2023 Poonam 1220001WL000597 Poonam 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201470 POONAM DEVI W/O BIJENDER SARVA HARYANA GRAMIN BANK(607139)
30 BADLI HR-20-001-041-001/51030
(GUBHANA) 		1220001000NRG24170820230013201 17/08/2023 Devi 1220001WL000597 Devi 00154 PUNB0HGB001 3570 3570 Processed 21/09/2023 5800201432 DEVI W/O SH. CHANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BADLI HR-20-001-041-001/58893
(GUBHANA) 		1220001000NRG24170820230013208 17/08/2023 Kela 1220001WL000597 Kela 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201437 KELA W/O SH. BALKISHAN SARVA HARYANA GRAMIN BANK(607139)
32 BADLI HR-20-001-041-001/58896
(GUBHANA) 		1220001000NRG24170820230013210 17/08/2023 urmila 1220001WL000597 urmila 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800201428 URIMILA WO MUKESH SARVA HARYANA GRAMIN BANK(607139)
33 BADLI HR-20-001-041-001/58897
(GUBHANA) 		1220001000NRG24170820230013211 17/08/2023 Santosh 1220001WL000597 Santosh 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800201438 SANTOSH WO RISHI KAPOOR SARVA HARYANA GRAMIN BANK(607139)
34 BADLI HR-20-001-041-001/58903
(GUBHANA) 		1220001000NRG24170820230013214 17/08/2023 Sandip 1220001WL000597 Sandip 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800201433 SANDEEP S/O SH. VIJAY SINGH SARVA HARYANA GRAMIN BANK(607139)
35 BADLI HR-20-001-041-001/58918
(GUBHANA) 		1220001000NRG24170820230013217 17/08/2023 Sunita 1220001WL000597 Sunita 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800201468 SUNITA S/O SH. MANJEET SARVA HARYANA GRAMIN BANK(607139)
36 BADLI HR-20-001-041-001/58939
(GUBHANA) 		1220001000NRG24170820230013219 17/08/2023 Santra 1220001WL000597 Santra 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201436 SANTRA HDFC BANK LTD(607152)
37 BADLI HR-20-001-041-001/58940
(GUBHANA) 		1220001000NRG24170820230013220 17/08/2023 Somwati 1220001WL000597 Somwati 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800201466 SOM WATI HDFC BANK LTD(607152)
38 BADLI HR-20-001-041-001/60008
(GUBHANA) 		1220001000NRG24170820230013232 17/08/2023 Manisha 1220001WL000597 Manisha 00154 PUNB0HGB001 3570 3570 Processed 21/09/2023 5800201429 MANISHA WO RAKESH SARVA HARYANA GRAMIN BANK(607139)
39 BADLI HR-20-001-041-001/60035
(GUBHANA) 		1220001000NRG24170820230013233 17/08/2023 Rekha 1220001WL000597 Rekha 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800201430 REKHA WO BALJEET SARVA HARYANA GRAMIN BANK(607139)
SubTotal 43197 43197
40 BADLI HR-20-001-041-001/16903
(GUBHANA) 		1220001000NRG24170820230013182 17/08/2023 Ashish 1220001WL000597 Ashish 00176 IDIB000B526 3570 3570 Processed 21/09/2023 5800201423 ASHISH HDFC BANK LTD(607152)
41 BADLI HR-20-001-041-001/17952
(GUBHANA) 		1220001000NRG24170820230013188 17/08/2023 Jagwanati 1220001WL000597 Jagwanati 00176 IDIB000B526 3213 3213 Processed 21/09/2023 5800201421 Mrs. JAG WANTI INDIAN BANK(607105)
42 BADLI HR-20-001-041-001/58916
(GUBHANA) 		1220001000NRG24170820230013216 17/08/2023 Manju 1220001WL000597 Manju 00176 IDIB000B526 2499 2499 Processed 21/09/2023 5800201425 Mrs. MANJU . INDIAN BANK(607105)
43 BADLI HR-20-001-041-001/58986
(GUBHANA) 		1220001000NRG24170820230013225 17/08/2023 LAXMI 1220001WL000597 LAXMI 00176 IDIB000B526 3213 3213 Processed 21/09/2023 5800201424 Mrs. LAXMI . INDIAN BANK(607105)
44 BADLI HR-20-001-041-001/59991
(GUBHANA) 		1220001000NRG24170820230013226 17/08/2023 Asha 1220001WL000597 Asha 00176 IDIB000B526 2499 2499 Processed 21/09/2023 5800201426 ASHA PUNJAB NATIONAL BANK(508568)
45 BADLI HR-20-001-041-001/59993
(GUBHANA) 		1220001000NRG24170820230013228 17/08/2023 Parvesh 1220001WL000597 Parvesh 00176 IDIB000B526 2856 2856 Processed 21/09/2023 5800201422 Mr. PARVESH KUMAR INDIAN BANK(607105)
SubTotal 17850 17850
46 BADLI HR-20-001-041-001/16948
(GUBHANA) 		1220001000NRG24170820230013184 17/08/2023 Charan Singh 1220001WL000597 Charan Singh 00354 PUNB0059400 2499 2499 Processed 21/09/2023 5800201462 CHARAN SINGH HDFC BANK LTD(607152)
47 BADLI HR-20-001-041-001/16954
(GUBHANA) 		1220001000NRG24170820230013185 17/08/2023 Manish 1220001WL000597 Manish 00354 PUNB0059400 3570 3570 Processed 21/09/2023 5800201457 MANISH SO DHARMBIR PUNJAB NATIONAL BANK(508568)
48 BADLI HR-20-001-041-001/17963
(GUBHANA) 		1220001000NRG24170820230013190 17/08/2023 Sunita 1220001WL000597 Sunita 00354 PUNB0059400 2499 2499 Processed 21/09/2023 5800201460 SUNITA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
49 BADLI HR-20-001-041-001/17970
(GUBHANA) 		1220001000NRG24170820230013193 17/08/2023 Sushila 1220001WL000597 Sushila 00354 PUNB0059400 2499 2499 Processed 21/09/2023 5800201459 SUSHEELA DEVI HDFC BANK LTD(607152)
50 BADLI HR-20-001-041-001/53656
(GUBHANA) 		1220001000NRG24170820230013202 17/08/2023 Rani 1220001WL000597 Rani 00354 PUNB0059400 2142 2142 Processed 21/09/2023 5800201458 RANI DEVI HDFC BANK LTD(607152)
51 BADLI HR-20-001-041-001/58896
(GUBHANA) 		1220001000NRG24170820230013209 17/08/2023 Krishana Devi 1220001WL000597 Krishana Devi 00354 PUNB0059400 2856 2856 Processed 21/09/2023 5800201461 KRISHNA DEVI W/O SH.SIRI OM PUNJAB NATIONAL BANK(508568)
52 BADLI HR-20-001-041-001/58985
(GUBHANA) 		1220001000NRG24170820230013224 17/08/2023 KAVITA 1220001WL000597 KAVITA 00354 PUNB0059400 2499 2499 Processed 21/09/2023 5800201473 KAVITA WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
53 BADLI HR-20-001-041-001/59992
(GUBHANA) 		1220001000NRG24170820230013227 17/08/2023 bhawna 1220001WL000597 bhawna 00354 PUNB0059400 2499 2499 Processed 21/09/2023 5800201472 BHAWANA WO BIJENDER PUNJAB NATIONAL BANK(508568)
54 BADLI HR-20-001-041-001/59996
(GUBHANA) 		1220001000NRG24170820230013229 17/08/2023 Bala devi 1220001WL000597 Bala devi 00354 PUNB0059400 1785 1785 Processed 21/09/2023 5800201456 BALA DEVI WO DAYAKISHAN SARVA HARYANA GRAMIN BANK(607139)
55 BADLI HR-20-001-041-001/6007
(GUBHANA) 		1220001000NRG24170820230013236 17/08/2023 Sushila 1220001WL000597 Sushila 00354 PUNB0059400 1071 1071 Processed 21/09/2023 5800201463 SUSHILA DO PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 23919 23919
56 BADLI HR-20-001-041-001/16720
(GUBHANA) 		1220001000NRG24170820230013178 17/08/2023 Syano Devi 1220001WL000597 Syano Devi 00415 SBIN0011869 2499 2499 Processed 21/09/2023 5800201454 MRS SYANO DEVI STATE BANK OF INDIA(508548)
57 BADLI HR-20-001-041-001/58805
(GUBHANA) 		1220001000NRG24170820230013203 17/08/2023 Kamlesh 1220001WL000597 Kamlesh 00415 SBIN0011869 2499 2499 Processed 21/09/2023 5800201453 KAMLESH PUNJAB NATIONAL BANK(508568)
58 BADLI HR-20-001-041-001/58934
(GUBHANA) 		1220001000NRG24170820230013218 17/08/2023 Karmbir 1220001WL000597 Karmbir 00415 SBIN0011869 3213 3213 Processed 21/09/2023 5800201455 KARAMBIR STATE BANK OF INDIA(508548)
59 BADLI HR-20-001-041-001/60005
(GUBHANA) 		1220001000NRG24170820230013231 17/08/2023 Pooja 1220001WL000597 Pooja 00415 SBIN0011869 2499 2499 Rejected 21/09/2023 N082301456648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10710 10710
Total 152439 152439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_170823APB_FTO_28863 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 9282
2 BADLI HR1220006_170823APB_FTO_28863 HDFC HDFC0003616 MAJRI 47481
3 BADLI HR1220006_170823APB_FTO_28863 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 40698
4 BADLI HR1220006_170823APB_FTO_28863 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NUNA MAJRA 2499
5 BADLI HR1220006_170823APB_FTO_28863 Indian Bank IDIB000B526 BADLI 17850
6 BADLI HR1220006_170823APB_FTO_28863 Punjab National Bank PUNB0059400 BADLI 23919
7 BADLI HR1220006_170823APB_FTO_28863 State Bank of India SBIN0011869 BADLI 10710

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