Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:11 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_160523APB_FTO_6823
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-20-003-022-001/39551
(GUDHA) 		1220003000NRG24160520230001676 16/05/2023 Krishan 1220003WL000091 Krishan 00032 UTIB0000717 3213 3213 Processed 20/05/2023 1773473188 KRISHAN . ICICI BANK LTD(508534)
SubTotal 3213 3213
2 Jhajjar HR-20-003-022-001/1713
(GUDHA) 		1220003000NRG24160520230001658 16/05/2023 Kishani Devi 1220003WL000091 Kishani Devi 00045 BARB0JHAJJA 4284 4284 Processed 20/05/2023 1773473189 KISHNI DEVI W/O MAI RAM BANK OF BARODA(606985)
3 Jhajjar HR-20-003-022-001/39526
(GUDHA) 		1220003000NRG24160520230001666 16/05/2023 DAYANAND 1220003WL000091 DAYANAND 00045 BARB0JHAJJA 3213 3213 Processed 20/05/2023 1773473166 DAYANAND S/O NATHU RAM BANK OF BARODA(606985)
4 Jhajjar HR-20-003-022-001/39527
(GUDHA) 		1220003000NRG24160520230001669 16/05/2023 Chand Ram 1220003WL000091 Chand Ram 00045 BARB0JHAJJA 4284 4284 Processed 20/05/2023 1773473192 CHAND S/O KISHNA IDBI BANK(607095)
5 Jhajjar HR-20-003-022-001/39530
(GUDHA) 		1220003000NRG24160520230001672 16/05/2023 Deepak 1220003WL000091 Deepak 00045 BARB0JHAJJA 4284 4284 Processed 20/05/2023 1773473172 DEEPAK BANK OF BARODA(606985)
6 Jhajjar HR-20-003-022-001/39623
(GUDHA) 		1220003000NRG24160520230001681 16/05/2023 Sohan Singh 1220003WL000091 Sohan Singh 00045 BARB0JHAJJA 4284 4284 Processed 20/05/2023 1773473190 SOHAN SINGH S/O KISHAN LAL BANK OF BARODA(606985)
7 Jhajjar HR-20-003-022-001/39634
(GUDHA) 		1220003000NRG24160520230001686 16/05/2023 Shailja 1220003WL000092 Shailja 00045 BARB0JHAJJA 4290 4290 Processed 20/05/2023 1773473191 MISS SHAILJA DO SH KARAMVIR STATE BANK OF INDIA(508548)
SubTotal 24639 24639
8 Jhajjar HR-20-003-022-001/39413
(GUDHA) 		1220003000NRG24160520230001661 16/05/2023 Ganga Ram 1220003WL000091 Ganga Ram 00108 UTIB0JCCB01 4284 4284 Processed 20/05/2023 1773473162 Mr. GANGARAM . INDIAN BANK(607105)
SubTotal 4284 4284
9 Jhajjar HR-20-003-022-001/39638
(GUDHA) 		1220003000NRG24160520230001690 16/05/2023 Kavita 1220003WL000092 Kavita 00154 PUNB0HGB001 4290 4290 Processed 20/05/2023 1773473186 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 4290 4290
10 Jhajjar HR-20-003-022-001/1713
(GUDHA) 		1220003000NRG24160520230001659 16/05/2023 Satywan 1220003WL000091 Satywan 00165 IBKL0000751 4641 4641 Processed 20/05/2023 1773473165 SATYAWAN IDBI BANK(607095)
11 Jhajjar HR-20-003-022-001/39635
(GUDHA) 		1220003000NRG24160520230001687 16/05/2023 Sandeep Kumar 1220003WL000092 Sandeep Kumar 00165 IBKL0000751 4290 4290 Processed 20/05/2023 1773473185 SANDEEP KUMAR IDBI BANK(607095)
12 Jhajjar HR-20-003-022-001/39639
(GUDHA) 		1220003000NRG24160520230001693 16/05/2023 Jagbir Singh 1220003WL000092 Jagbir Singh 00165 IBKL0000751 4620 4620 Processed 20/05/2023 1773473164 JAGBIR SINGH IDBI BANK(607095)
SubTotal 13551 13551
13 Jhajjar HR-20-003-022-001/1661
(GUDHA) 		1220003000NRG24160520230001657 16/05/2023 Angrejo 1220003WL000091 Angrejo 00176 IDIB000J031 3570 3570 Processed 20/05/2023 1773473179 Mrs. ANGREJO . INDIAN BANK(607105)
14 Jhajjar HR-20-003-022-001/39399
(GUDHA) 		1220003000NRG24160520230001660 16/05/2023 Aanand 1220003WL000091 Aanand 00176 IDIB000J031 3570 3570 Processed 20/05/2023 1773473187 Mr. ANAND . INDIAN BANK(607105)
15 Jhajjar HR-20-003-022-001/39525
(GUDHA) 		1220003000NRG24160520230001665 16/05/2023 Pinki 1220003WL000091 Pinki 00176 IDIB000J031 3213 3213 Processed 20/05/2023 1773473177 Mrs. Pinki . INDIAN BANK(607105)
16 Jhajjar HR-20-003-022-001/39530
(GUDHA) 		1220003000NRG24160520230001671 16/05/2023 Santosh 1220003WL000091 Santosh 00176 IDIB000J031 2856 2856 Processed 20/05/2023 1773473175 Mrs. Santosh . INDIAN BANK(607105)
17 Jhajjar HR-20-003-022-001/39535
(GUDHA) 		1220003000NRG24160520230001673 16/05/2023 Soniya 1220003WL000091 Soniya 00176 IDIB000J031 3213 3213 Processed 20/05/2023 1773473174 SONIA W/O SATISH BANK OF BARODA(606985)
18 Jhajjar HR-20-003-022-001/39541
(GUDHA) 		1220003000NRG24160520230001674 16/05/2023 Neelam 1220003WL000091 Neelam 00176 IDIB000J031 1785 1785 Processed 20/05/2023 1773473181 Mrs. Neelam . INDIAN BANK(607105)
19 Jhajjar HR-20-003-022-001/39547
(GUDHA) 		1220003000NRG24160520230001675 16/05/2023 Rajabai 1220003WL000091 Rajabai 00176 IDIB000J031 4641 4641 Processed 20/05/2023 1773473173 MRS RAJBAI WO OM KANWAR STATE BANK OF INDIA(508548)
20 Jhajjar HR-20-003-022-001/39552
(GUDHA) 		1220003000NRG24160520230001677 16/05/2023 Geeta 1220003WL000091 Geeta 00176 IDIB000J031 3213 3213 Processed 20/05/2023 1773473183 GEETA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
21 Jhajjar HR-20-003-022-001/39593
(GUDHA) 		1220003000NRG24160520230001679 16/05/2023 Ramesh 1220003WL000091 Ramesh 00176 IDIB000J031 3213 3213 Processed 20/05/2023 1773473176 Mr. RAMESH . INDIAN BANK(607105)
22 Jhajjar HR-20-003-022-001/39637
(GUDHA) 		1220003000NRG24160520230001689 16/05/2023 Manish kumar 1220003WL000092 Manish kumar 00176 IDIB000J031 4290 4290 Processed 20/05/2023 1773473184 Mr. Manish Kumar INDIAN BANK(607105)
23 Jhajjar HR-20-003-022-001/39638
(GUDHA) 		1220003000NRG24160520230001692 16/05/2023 Atro 1220003WL000092 Atro 00176 IDIB000J031 4290 4290 Processed 20/05/2023 1773473178 Mrs. ATRO . INDIAN BANK(607105)
24 Jhajjar HR-20-003-022-001/39638
(GUDHA) 		1220003000NRG24160520230001691 16/05/2023 Sunil 1220003WL000092 Sunil 00176 IDIB000J031 4290 4290 Processed 20/05/2023 1773473182 Mr. Sunil INDIAN BANK(607105)
SubTotal 42144 42144
25 Jhajjar HR-20-003-022-001/39528
(GUDHA) 		1220003000NRG24160520230001670 16/05/2023 Kalwanti 1220003WL000091 Kalwanti 00354 PUNB0009010 3213 3213 Processed 20/05/2023 1773473163 KALAWATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
26 Jhajjar HR-20-003-022-001/39527
(GUDHA) 		1220003000NRG24160520230001668 16/05/2023 Pavitra 1220003WL000091 Pavitra 00354 PUNB0220200 3570 3570 Processed 20/05/2023 1773473169 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
27 Jhajjar HR-20-003-022-001/39623
(GUDHA) 		1220003000NRG24160520230001680 16/05/2023 Santosh 1220003WL000091 Santosh 00354 PUNB0220200 714 714 Processed 20/05/2023 1773473170 SANTOSH W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Jhajjar HR-20-003-022-001/39632
(GUDHA) 		1220003000NRG24160520230001684 16/05/2023 Pran Kumar 1220003WL000091 Pran Kumar 00354 PUNB0220200 4284 4284 Rejected 20/05/2023 N052301BF9D8A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
29 Jhajjar HR-20-003-022-001/1293
(GUDHA) 		1220003000NRG24160520230001656 16/05/2023 DevaNand 1220003WL000091 DevaNand 00415 SBIN0050101 4641 4641 Processed 20/05/2023 1773473180 MR DEVANAND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 Jhajjar HR-20-003-022-001/39632
(GUDHA) 		1220003000NRG24160520230001685 16/05/2023 Seema 1220003WL000092 Seema 00468 UBIN0561703 3630 3630 Processed 20/05/2023 1773473168 SEEMA UNION BANK OF INDIA(508500)
SubTotal 3630 3630
31 Jhajjar HR-20-003-022-001/39502
(GUDHA) 		1220003000NRG24160520230001663 16/05/2023 Hanumat 1220003WL000091 Hanumat 00468 UBIN0817848 4284 4284 Processed 20/05/2023 1773473167 HANUMAT UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 116457 116457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_160523APB_FTO_6823 AXIS BANK UTIB0000717 JHAJJAR 3213
2 Jhajjar HR1220003_160523APB_FTO_6823 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 24639
3 Jhajjar HR1220003_160523APB_FTO_6823 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 4284
4 Jhajjar HR1220003_160523APB_FTO_6823 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PINANA 4290
5 Jhajjar HR1220003_160523APB_FTO_6823 IDBI IBKL0000751 JHAJJAR 13551
6 Jhajjar HR1220003_160523APB_FTO_6823 Indian Bank IDIB000J031 JHAJJAR 42144
7 Jhajjar HR1220003_160523APB_FTO_6823 Punjab National Bank PUNB0009010 JHAJJAR 3213
8 Jhajjar HR1220003_160523APB_FTO_6823 Punjab National Bank PUNB0220200 JHAJJAR 8568
9 Jhajjar HR1220003_160523APB_FTO_6823 State Bank of India SBIN0050101 JHAJJAR 4641
10 Jhajjar HR1220003_160523APB_FTO_6823 Union Bank of India UBIN0561703 JHAJJAR 3630
11 Jhajjar HR1220003_160523APB_FTO_6823 Union Bank of India UBIN0817848 JHAJJAR 4284

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