Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:09 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_140323APB_FTO_64016
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 JULANA HR-14-004-011-001/26553-A
(PAULI) 		1214004000NRG23140320230096400 14/03/2023 SANDEEP KUMAR 1214004WL003349 SANDEEP KUMAR 00152 HDFC0004816 2979 2979 Processed 05/04/2023 0596814136 MR SANDEEP KR SO KARAMBIR VPO POULI TEHS STATE BANK OF INDIA(508548)
SubTotal 2979 2979
2 JULANA HR-14-004-011-001/26320
(PAULI) 		1214004000NRG23140320230096396 14/03/2023 SANJAY 1214004WL003349 SANJAY 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596814187 SANJAY S/O DHEERA SARVA HARYANA GRAMIN BANK(607139)
3 JULANA HR-14-004-011-001/4886
(PAULI) 		1214004000NRG23140320230096434 14/03/2023 POOJA 1214004WL003349 POOJA 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596814186 POOJA WO PARDEEP UCO BANK(607066)
SubTotal 7282 7282
4 JULANA HR-14-004-011-001/23007
(PAULI) 		1214004000NRG23140320230096387 14/03/2023 SAVITA 1214004WL003349 SAVITA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814179 MRS SAVITA STATE BANK OF INDIA(508548)
5 JULANA HR-14-004-011-001/23025
(PAULI) 		1214004000NRG23140320230096388 14/03/2023 KAMLESH 1214004WL003349 KAMLESH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814157 KAMLESH W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
6 JULANA HR-14-004-011-001/23029
(PAULI) 		1214004000NRG23140320230096389 14/03/2023 NEELAM 1214004WL003349 NEELAM 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814158 MRS NEELAM STATE BANK OF INDIA(508548)
7 JULANA HR-14-004-011-001/23032
(PAULI) 		1214004000NRG23140320230096390 14/03/2023 ANIL 1214004WL003349 ANIL 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814150 MR ANIL KUMAR STATE BANK OF INDIA(508548)
8 JULANA HR-14-004-011-001/23033
(PAULI) 		1214004000NRG23140320230096392 14/03/2023 MEENA 1214004WL003349 MEENA 00415 SBIN0050269 3972 3972 Rejected 05/04/2023 N032300930D1E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JULANA HR-14-004-011-001/23033
(PAULI) 		1214004000NRG23140320230096391 14/03/2023 PARMA 1214004WL003349 PARMA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814153 MR PARMANAND STATE BANK OF INDIA(508548)
10 JULANA HR-14-004-011-001/23064-A
(PAULI) 		1214004000NRG23140320230096393 14/03/2023 RAJKUMAR 1214004WL003349 RAJKUMAR 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814160 Mr. RAJKUMAR SO LEKH RAM CENTRAL BANK OF INDIA(607115)
11 JULANA HR-14-004-011-001/26315
(PAULI) 		1214004000NRG23140320230096394 14/03/2023 GUDDI 1214004WL003349 GUDDI 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814154 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 JULANA HR-14-004-011-001/26316
(PAULI) 		1214004000NRG23140320230096395 14/03/2023 SUNITA 1214004WL003349 SUNITA 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814140 MRS SUNITA WO KULDEEP SINGH STATE BANK OF INDIA(508548)
13 JULANA HR-14-004-011-001/26521
(PAULI) 		1214004000NRG23140320230096397 14/03/2023 SUNITA 1214004WL003349 SUNITA 00415 SBIN0050269 2979 2979 Processed 05/04/2023 0596814167 MRS SUNITA STATE BANK OF INDIA(508548)
14 JULANA HR-14-004-011-001/26550
(PAULI) 		1214004000NRG23140320230096398 14/03/2023 RAMRATI 1214004WL003349 RAMRATI 00415 SBIN0050269 1324 1324 Processed 05/04/2023 0596814148 MR RAMRATI STATE BANK OF INDIA(508548)
15 JULANA HR-14-004-011-001/26553
(PAULI) 		1214004000NRG23140320230096399 14/03/2023 KARAMBIR 1214004WL003349 KARAMBIR 00415 SBIN0050269 3972 3972 Processed 06/04/2023 0596814149 KARAMBIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JULANA HR-14-004-011-001/26553-A
(PAULI) 		1214004000NRG23140320230096401 14/03/2023 POOJA 1214004WL003349 POOJA 00415 SBIN0050269 1655 1655 Processed 06/04/2023 0596814135 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JULANA HR-14-004-011-001/26612-A
(PAULI) 		1214004000NRG23140320230096404 14/03/2023 SATISH 1214004WL003349 SATISH 00415 SBIN0050269 3310 3310 Processed 05/04/2023 0596814156 MR NASIB UG SATISH STATE BANK OF INDIA(508548)
18 JULANA HR-14-004-011-001/26620
(PAULI) 		1214004000NRG23140320230096406 14/03/2023 BIRMATI 1214004WL003349 BIRMATI 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814159 MRS VEERMATI WO SH MAHENDER STATE BANK OF INDIA(508548)
19 JULANA HR-14-004-011-001/26620
(PAULI) 		1214004000NRG23140320230096405 14/03/2023 MAHENDER 1214004WL003349 MAHENDER 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814155 MR MAHENDER MAHENDER STATE BANK OF INDIA(508548)
20 JULANA HR-14-004-011-001/26628-A
(PAULI) 		1214004000NRG23140320230096407 14/03/2023 MAHENDER 1214004WL003349 MAHENDER 00415 SBIN0050269 1324 1324 Processed 05/04/2023 0596814130 MR MAHENDER STATE BANK OF INDIA(508548)
21 JULANA HR-14-004-011-001/26629
(PAULI) 		1214004000NRG23140320230096408 14/03/2023 SAROJ 1214004WL003349 SAROJ 00415 SBIN0050269 1324 1324 Processed 05/04/2023 0596814146 MRS SAROJ BALA STATE BANK OF INDIA(508548)
22 JULANA HR-14-004-011-001/4522
(PAULI) 		1214004000NRG23140320230096409 14/03/2023 ISHWANTI 1214004WL003349 ISHWANTI 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814133 MRS ISWANTI DEVI STATE BANK OF INDIA(508548)
23 JULANA HR-14-004-011-001/4522-A
(PAULI) 		1214004000NRG23140320230096410 14/03/2023 MAY 1214004WL003349 MAY 00415 SBIN0050269 3310 3310 Processed 05/04/2023 0596814166 MRS MAYA STATE BANK OF INDIA(508548)
24 JULANA HR-14-004-011-001/4559
(PAULI) 		1214004000NRG23140320230096412 14/03/2023 BIMLA 1214004WL003349 BIMLA 00415 SBIN0050269 3310 3310 Processed 05/04/2023 0596814184 MRS BIMLA WO JAI SINGH STATE BANK OF INDIA(508548)
25 JULANA HR-14-004-011-001/4559
(PAULI) 		1214004000NRG23140320230096411 14/03/2023 JAI SINGH 1214004WL003349 JAI SINGH 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814138 MR JAI SINGH STATE BANK OF INDIA(508548)
26 JULANA HR-14-004-011-001/4590-A
(PAULI) 		1214004000NRG23140320230096413 14/03/2023 MUNNI DEVI 1214004WL003349 MUNNI DEVI 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814132 MRS MUNI WO SUBHASH STATE BANK OF INDIA(508548)
27 JULANA HR-14-004-011-001/4594
(PAULI) 		1214004000NRG23140320230096414 14/03/2023 SHEELA 1214004WL003349 SHEELA 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814169 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
28 JULANA HR-14-004-011-001/4604-A
(PAULI) 		1214004000NRG23140320230096415 14/03/2023 MUKESH 1214004WL003349 MUKESH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814131 MRS MUKESH WO NARENDER STATE BANK OF INDIA(508548)
29 JULANA HR-14-004-011-001/4668
(PAULI) 		1214004000NRG23140320230096416 14/03/2023 BALA DEV 1214004WL003349 BALA DEV 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814161 MRS BALA DEVI STATE BANK OF INDIA(508548)
30 JULANA HR-14-004-011-001/4679-A
(PAULI) 		1214004000NRG23140320230096418 14/03/2023 BITTU 1214004WL003349 BITTU 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814145 MR BITTU BITTU STATE BANK OF INDIA(508548)
31 JULANA HR-14-004-011-001/4679-A
(PAULI) 		1214004000NRG23140320230096417 14/03/2023 MANTARI 1214004WL003349 MANTARI 00415 SBIN0050269 2317 2317 Processed 05/04/2023 0596814139 MRS MANTARI DEVI WO ANUP SINGH SINGH STATE BANK OF INDIA(508548)
32 JULANA HR-14-004-011-001/4686
(PAULI) 		1214004000NRG23140320230096419 14/03/2023 BALRAM 1214004WL003349 BALRAM 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814144 MR BALRAJ UG BALA VPO POULI TEHSIL JULAN STATE BANK OF INDIA(508548)
33 JULANA HR-14-004-011-001/4695
(PAULI) 		1214004000NRG23140320230096420 14/03/2023 SAROJ 1214004WL003349 SAROJ 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814183 MRS SAROJ STATE BANK OF INDIA(508548)
34 JULANA HR-14-004-011-001/4704
(PAULI) 		1214004000NRG23140320230096421 14/03/2023 NIRMLA 1214004WL003349 NIRMLA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814128 MRS NIRMALA WO SATISH STATE BANK OF INDIA(508548)
35 JULANA HR-14-004-011-001/4719
(PAULI) 		1214004000NRG23140320230096423 14/03/2023 ANAND 1214004WL003349 ANAND 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814141 MR ANAND SO SH TARA CHAND STATE BANK OF INDIA(508548)
36 JULANA HR-14-004-011-001/4721-A
(PAULI) 		1214004000NRG23140320230096424 14/03/2023 MONIKA 1214004WL003349 MONIKA 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814178 MRS MONIKA STATE BANK OF INDIA(508548)
37 JULANA HR-14-004-011-001/4725
(PAULI) 		1214004000NRG23140320230096425 14/03/2023 MURTI DEVI 1214004WL003349 MURTI DEVI 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814165 MRS MURTI DEVI STATE BANK OF INDIA(508548)
38 JULANA HR-14-004-011-001/4746
(PAULI) 		1214004000NRG23140320230096426 14/03/2023 HARI KISHAN 1214004WL003349 HARI KISHAN 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814181 MR HARIKISHAN HARIKISHAN STATE BANK OF INDIA(508548)
39 JULANA HR-14-004-011-001/4813
(PAULI) 		1214004000NRG23140320230096427 14/03/2023 MEENA 1214004WL003349 MEENA 00415 SBIN0050269 3310 3310 Processed 06/04/2023 0596814147 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JULANA HR-14-004-011-001/4857
(PAULI) 		1214004000NRG23140320230096428 14/03/2023 KAVITA 1214004WL003349 KAVITA 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814134 MRS KAVITA WO SUNILKUMAR STATE BANK OF INDIA(508548)
41 JULANA HR-14-004-011-001/4872
(PAULI) 		1214004000NRG23140320230096429 14/03/2023 MEENA 1214004WL003349 MEENA 00415 SBIN0050269 2979 2979 Processed 05/04/2023 0596814171 MRS MEENA STATE BANK OF INDIA(508548)
42 JULANA HR-14-004-011-001/4872-A
(PAULI) 		1214004000NRG23140320230096430 14/03/2023 PREETI 1214004WL003349 PREETI 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814170 MRS PRITI STATE BANK OF INDIA(508548)
43 JULANA HR-14-004-011-001/4874
(PAULI) 		1214004000NRG23140320230096432 14/03/2023 JITENDER 1214004WL003349 JITENDER 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814152 MR JITENDER JITENDER STATE BANK OF INDIA(508548)
44 JULANA HR-14-004-011-001/4874
(PAULI) 		1214004000NRG23140320230096431 14/03/2023 SANTOSH 1214004WL003349 SANTOSH 00415 SBIN0050269 2317 2317 Processed 05/04/2023 0596814151 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
45 JULANA HR-14-004-011-001/4886
(PAULI) 		1214004000NRG23140320230096433 14/03/2023 PARDEEP 1214004WL003349 PARDEEP 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814142 MR PARDEEP STATE BANK OF INDIA(508548)
46 JULANA HR-14-004-011-001/4891
(PAULI) 		1214004000NRG23140320230096435 14/03/2023 SUMAN 1214004WL003349 SUMAN 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814180 MRS SUMAN DEVI WO VEDPAL STATE BANK OF INDIA(508548)
47 JULANA HR-14-004-011-001/4929
(PAULI) 		1214004000NRG23140320230096436 14/03/2023 KIRAN 1214004WL003349 KIRAN 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814185 KIRAN DEVI W/O KAPTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
48 JULANA HR-14-004-011-001/4936
(PAULI) 		1214004000NRG23140320230096437 14/03/2023 NEELAM 1214004WL003349 NEELAM 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814173 NEELAM W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
49 JULANA HR-14-004-011-001/4939
(PAULI) 		1214004000NRG23140320230096438 14/03/2023 JITENDER 1214004WL003349 JITENDER 00415 SBIN0050269 331 331 Processed 05/04/2023 0596814143 MASTER JITENDER STATE BANK OF INDIA(508548)
50 JULANA HR-14-004-011-001/4967
(PAULI) 		1214004000NRG23140320230096439 14/03/2023 SHAKUNTLA 1214004WL003349 SHAKUNTLA 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814162 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
51 JULANA HR-14-004-011-001/5012
(PAULI) 		1214004000NRG23140320230096440 14/03/2023 SUMITRA 1214004WL003349 SUMITRA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814163 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
52 JULANA HR-14-004-011-001/5014-A
(PAULI) 		1214004000NRG23140320230096441 14/03/2023 RAMESH 1214004WL003349 RAMESH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814129 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
53 JULANA HR-14-004-011-001/5025
(PAULI) 		1214004000NRG23140320230096442 14/03/2023 PARMILA 1214004WL003349 PARMILA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814177 MRS PRAMILA STATE BANK OF INDIA(508548)
54 JULANA HR-14-004-011-001/5041
(PAULI) 		1214004000NRG23140320230096443 14/03/2023 KRISHAN 1214004WL003349 KRISHAN 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814137 MR KRISHAN STATE BANK OF INDIA(508548)
55 JULANA HR-14-004-011-001/5081-A
(PAULI) 		1214004000NRG23140320230096444 14/03/2023 SAROJ 1214004WL003349 SAROJ 00415 SBIN0050269 3310 3310 Processed 05/04/2023 0596814172 MRS SAROJ WO MAHINDER SINGH STATE BANK OF INDIA(508548)
56 JULANA HR-14-004-011-001/7751
(PAULI) 		1214004000NRG23140320230096445 14/03/2023 JUGNI 1214004WL003349 JUGNI 00415 SBIN0050269 3310 3310 Processed 05/04/2023 0596814176 MRS JUGNI STATE BANK OF INDIA(508548)
57 JULANA HR-14-004-011-001/7751-B
(PAULI) 		1214004000NRG23140320230096446 14/03/2023 BANTI 1214004WL003349 BANTI 00415 SBIN0050269 1986 1986 Processed 06/04/2023 0596814175 BANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JULANA HR-14-004-011-001/7751-B
(PAULI) 		1214004000NRG23140320230096447 14/03/2023 SURESH 1214004WL003349 SURESH 00415 SBIN0050269 1986 1986 Processed 05/04/2023 0596814174 MR SURESH SO BHEERA STATE BANK OF INDIA(508548)
59 JULANA HR-14-004-011-001/7891
(PAULI) 		1214004000NRG23140320230096448 14/03/2023 OMPATI 1214004WL003349 OMPATI 00415 SBIN0050269 3641 3641 Processed 05/04/2023 0596814182 MR OMPATI WO BALBIR SINGH STATE BANK OF INDIA(508548)
60 JULANA HR-14-004-011-001/8205-A
(PAULI) 		1214004000NRG23140320230096449 14/03/2023 NEESHA 1214004WL003349 NEESHA 00415 SBIN0050269 3310 3310 Processed 06/04/2023 0596814164 NEESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192311 192311
61 JULANA HR-14-004-011-001/26610-A
(PAULI) 		1214004000NRG23140320230096402 14/03/2023 ASHA 1214004WL003349 ASHA 00462 UCBA0002489 2979 2979 Processed 06/04/2023 0596814127 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2979 2979
Total 205551 205551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140323APB_FTO_64016 HDFC HDFC0004816 LAKHAN MAJRA 2979
2 JULANA HR1214004_140323APB_FTO_64016 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JULANA 7282
3 JULANA HR1214004_140323APB_FTO_64016 State Bank of India SBIN0050269 QILA ZAFFARGARH 192311
4 JULANA HR1214004_140323APB_FTO_64016 UCO Bank UCBA0002489 JULANA 2979

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