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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_070722FTO_19171
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 BADHRA HR-13-005-022-001/56412
() 		1213005000NRG23070720220017067 07/07/2022 RAJBALA 1213005WL0000440 RAJBALA 00154 PUNB0HGB001 2317 2317 Processed 13/07/2022 3042546671 RAJBALA
2 BADHRA HR-13-005-022-001/56412
() 		1213005000NRG23070720220017066 07/07/2022 SUBASH 1213005WL0000440 SUBASH 00154 PUNB0HGB001 1986 1986 Processed 13/07/2022 3042546672 SUBASH
SubTotal 4303 4303
3 BADHRA HR-13-005-022-001/17015
() 		1213005000NRG23070720220017031 07/07/2022 SANJAY 1213005WL0000440 SANJAY 00354 PUNB0209700 1655 1655 Processed 14/07/2022 3042546665 SANJAY
4 BADHRA HR-13-005-022-001/17951
() 		1213005000NRG23070720220017044 07/07/2022 RAJESH 1213005WL0000440 RAJESH 00354 PUNB0209700 1986 1986 Processed 14/07/2022 3042546666 RAJESH
5 BADHRA HR-13-005-022-001/17951
() 		1213005000NRG23070720220017045 07/07/2022 SAVITA 1213005WL0000440 SAVITA 00354 PUNB0209700 1986 1986 Processed 14/07/2022 3042546669 SAVITA
6 BADHRA HR-13-005-022-001/18318
() 		1213005000NRG23070720220017048 07/07/2022 HEMANT 1213005WL0000440 HEMANT 00354 PUNB0209700 2317 2317 Processed 14/07/2022 3042546663 HEMANT
7 BADHRA HR-13-005-022-001/216702
() 		1213005000NRG23070720220017054 07/07/2022 BIJENDER SINGH 1213005WL0000440 BIJENDER SINGH 00354 PUNB0209700 2317 2317 Processed 14/07/2022 3042546673 BIJENDER SINGH
8 BADHRA HR-13-005-022-001/2559
() 		1213005000NRG23070720220017057 07/07/2022 LAXMI DEVI 1213005WL0000440 LAXMI DEVI 00354 PUNB0209700 331 331 Processed 14/07/2022 3042546667 LAXMI DEVI
9 BADHRA HR-13-005-022-001/32586
() 		1213005000NRG23070720220017061 07/07/2022 KRISHNA 1213005WL0000440 KRISHNA 00354 PUNB0209700 662 662 Processed 14/07/2022 3042546659 KRISHNA
10 BADHRA HR-13-005-022-001/450073
() 		1213005000NRG23070720220017064 07/07/2022 RAJBALA 1213005WL0000440 RAJBALA 00354 PUNB0209700 1324 1324 Processed 14/07/2022 3042546668 RAJBALA
11 BADHRA HR-13-005-022-001/50993
() 		1213005000NRG23070720220017065 07/07/2022 POOJA DEVI 1213005WL0000440 POOJA DEVI 00354 PUNB0209700 662 662 Processed 14/07/2022 3042546662 POOJA DEVI
12 BADHRA HR-13-005-022-001/56426
() 		1213005000NRG23070720220017068 07/07/2022 SUMAN 1213005WL0000440 SUMAN 00354 PUNB0209700 993 993 Processed 14/07/2022 3042546670 SUMAN
13 BADHRA HR-13-005-022-001/56578
() 		1213005000NRG23070720220017069 07/07/2022 BIRMATI 1213005WL0000440 BIRMATI 00354 PUNB0209700 1655 1655 Processed 14/07/2022 3042546664 BIRMATI
14 BADHRA HR-13-005-022-001/56638
() 		1213005000NRG23070720220017070 07/07/2022 SAROJ 1213005WL0000440 SAROJ 00354 PUNB0209700 2317 2317 Processed 14/07/2022 3042546660 SAROJ
15 BADHRA HR-13-005-022-001/61809
() 		1213005000NRG23070720220017071 07/07/2022 SURESH KUMAR 1213005WL0000440 SURESH KUMAR 00354 PUNB0209700 2317 2317 Processed 14/07/2022 3042546658 SURESH KUMAR
16 BADHRA HR-13-005-022-001/65976
() 		1213005000NRG23070720220017073 07/07/2022 SAVITRI 1213005WL0000440 SAVITRI 00354 PUNB0209700 1986 1986 Processed 14/07/2022 3042546661 SAVITRI
17 BADHRA HR-13-005-022-001/6725
() 		1213005000NRG23070720220017074 07/07/2022 ANIL KUMAR 1213005WL0000440 ANIL KUMAR 00354 PUNB0209700 2317 2317 Processed 14/07/2022 3042546657 ANIL KUMAR
SubTotal 24825 24825
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_070722FTO_19171 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADHRA 4303
2 BADHRA HR1213005_070722FTO_19171 Punjab National Bank PUNB0209700 BERLA 24825

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