Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:06 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_040422FTO_809
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 PILLUKHERA HR-14-006-022-001/18954
(DHARAULI) 		1214006000NRG22010420220140720 04/04/2022 SHAGUN 1214006WL0003770 SHAGUN 00032 UTIB0002248 1575 1575 Rejected 30/09/2022 N04220038F0CD DBFL
SubTotal 1575 1575
2 PILLUKHERA HR-14-006-022-001/10057
(DHARAULI) 		1214006000NRG22010420220140719 04/04/2022 ANJU DEVI 1214006WL0003770 ANJU DEVI 00089 CBIN0280367 1890 1890 Rejected 30/09/2022 N04220038F0BC DBFL
SubTotal 1890 1890
3 PILLUKHERA HR-14-006-027-001/15181
(DHATRATH) 		1214006000NRG22040420220141757 04/04/2022 SANTRO 1214006WL0003791 SANTRO 00354 PUNB0033410 4095 4095 Rejected 30/09/2022 N04220038F0BD DBFL
SubTotal 4095 4095
4 PILLUKHERA HR-14-006-025-001/7616
(MORKHI) 		1214006000NRG22040420220141804 04/04/2022 BIMLA 1214006WL0003796 BIMLA 00354 PUNB0241900 4410 4410 Rejected 30/09/2022 N04220038F0BE DBFL
SubTotal 4410 4410
5 PILLUKHERA HR-14-006-009-001/14149
(LUDANA) 		1214006000NRG22040420220141783 04/04/2022 NIRMLA 1214006WL0003795 NIRMLA 00354 PUNB0411600 3780 3780 Rejected 30/09/2022 N04220038F0BF DBFL
6 PILLUKHERA HR-14-006-009-001/5338
(LUDANA) 		1214006000NRG22040420220141784 04/04/2022 CHANDRO 1214006WL0003795 CHANDRO 00354 PUNB0411600 3780 3780 Rejected 30/09/2022 N04220038F0C0 DBFL
SubTotal 7560 7560
7 PILLUKHERA HR-14-006-003-001/1004
(HADWA) 		1214006000NRG22040420220141758 04/04/2022 suman 1214006WL0003792 suman 00415 SBIN0050534 1575 1575 Rejected 30/09/2022 N04220038F0C3 DBFL
8 PILLUKHERA HR-14-006-003-001/16479
(HADWA) 		1214006000NRG22040420220141761 04/04/2022 SARMILA 1214006WL0003792 SARMILA 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C9 DBFL
9 PILLUKHERA HR-14-006-003-001/18081
(HADWA) 		1214006000NRG22040420220141764 04/04/2022 ASHA 1214006WL0003792 ASHA 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C8 DBFL
10 PILLUKHERA HR-14-006-003-001/2424
(HADWA) 		1214006000NRG22040420220141765 04/04/2022 MUKESH 1214006WL0003792 MUKESH 00415 SBIN0050534 630 630 Rejected 30/09/2022 N04220038F0CB DBFL
11 PILLUKHERA HR-14-006-003-001/4290
(HADWA) 		1214006000NRG22040420220141769 04/04/2022 SURENDER 1214006WL0003792 SURENDER 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C7 DBFL
12 PILLUKHERA HR-14-006-003-001/4395
(HADWA) 		1214006000NRG22040420220141770 04/04/2022 JASBIR 1214006WL0003792 JASBIR 00415 SBIN0050534 1575 1575 Rejected 30/09/2022 N04220038F0CE DBFL
13 PILLUKHERA HR-14-006-003-001/4644
(HADWA) 		1214006000NRG22040420220141772 04/04/2022 SURAT SINGH 1214006WL0003792 SURAT SINGH 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C1 DBFL
14 PILLUKHERA HR-14-006-003-001/4710-A
(HADWA) 		1214006000NRG22040420220141773 04/04/2022 ALKA 1214006WL0003792 ALKA 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0CF DBFL
15 PILLUKHERA HR-14-006-003-001/4960
(HADWA) 		1214006000NRG22040420220141774 04/04/2022 DEVI LAL 1214006WL0003792 DEVI LAL 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C2 DBFL
16 PILLUKHERA HR-14-006-003-001/641481
(HADWA) 		1214006000NRG22040420220141775 04/04/2022 Raj Singh 1214006WL0003792 Raj Singh 00415 SBIN0050534 2835 2835 Rejected 30/09/2022 N04220038F0C5 DBFL
17 PILLUKHERA HR-14-006-006-001/2706
(BHAG KHERA) 		1214006000NRG22040420220141780 04/04/2022 RAJBALA 1214006WL0003794 RAJBALA 00415 SBIN0050534 3150 3150 Rejected 30/09/2022 N04220038F0CC DBFL
18 PILLUKHERA HR-14-006-006-001/2706
(BHAG KHERA) 		1214006000NRG22040420220141779 04/04/2022 RAJBIR 1214006WL0003794 RAJBIR 00415 SBIN0050534 3150 3150 Rejected 30/09/2022 N04220038F0C4 DBFL
19 PILLUKHERA HR-14-006-006-001/4540
(BHAG KHERA) 		1214006000NRG22040420220141781 04/04/2022 KAMALA 1214006WL0003794 KAMALA 00415 SBIN0050534 3150 3150 Rejected 30/09/2022 N04220038F0D0 DBFL
20 PILLUKHERA HR-14-006-006-001/4540
(BHAG KHERA) 		1214006000NRG22040420220141782 04/04/2022 ROHTAS SINGH 1214006WL0003794 ROHTAS SINGH 00415 SBIN0050534 3150 3150 Rejected 30/09/2022 N04220038F0CA DBFL
21 PILLUKHERA HR-14-006-015-001/8182
(GANGOLI) 		1214006000NRG22010420220140716 04/04/2022 SONIA 1214006WL0003770 SONIA 00415 SBIN0050534 3780 3780 Rejected 30/09/2022 N04220038F0C6 DBFL
SubTotal 40005 40005
Total 59535 59535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_040422FTO_809 AXIS BANK UTIB0002248 BURAIN 1575
2 PILLUKHERA HR1214006_040422FTO_809 Central Bank Of India CBIN0280367 PILU KHERA 1890
3 PILLUKHERA HR1214006_040422FTO_809 Punjab National Bank PUNB0033410 Dhatrath 4095
4 PILLUKHERA HR1214006_040422FTO_809 Punjab National Bank PUNB0241900 LUDANA 4410
5 PILLUKHERA HR1214006_040422FTO_809 Punjab National Bank PUNB0411600 PILLUKHERA 7560
6 PILLUKHERA HR1214006_040422FTO_809 State Bank of India SBIN0050534 GANGOLI 40005

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