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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:19:23 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_250422APB_FTO_4615
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 THANESAR HR-03-003-040-001/15
(KAINTHAL KHURD) 		1203003000NRG23250420220000392 25/04/2022 SUVITRA DEVI 1203003WL000043 SUVITRA DEVI 00108 UTIB0KURU01 1655 1655 Processed 14/05/2022 1202204747 SUMITRA DEVI WO SOM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
2 THANESAR HR-03-003-040-001/22
(KAINTHAL KHURD) 		1203003000NRG23250420220000396 25/04/2022 JEET SINGH 1203003WL000043 JEET SINGH 00176 IDIB000K849 4303 4303 Processed 14/05/2022 1202204767 Mr. JEET SINGH INDIAN BANK(607105)
3 THANESAR HR-03-003-040-001/23
(KAINTHAL KHURD) 		1203003000NRG23250420220000398 25/04/2022 Kailasho Devi 1203003WL000043 Kailasho Devi 00176 IDIB000K849 4303 4303 Processed 14/05/2022 1202204768 Mrs. KAILASHO DEVI W/O SURESH KUMAR INDIAN BANK(607105)
SubTotal 8606 8606
4 THANESAR HR-03-003-040-001/1
(KAINTHAL KHURD) 		1203003000NRG23250420220000385 25/04/2022 RISHI PAL 1203003WL000043 RISHI PAL 00354 PUNB0467300 1655 1655 Processed 14/05/2022 1202204755 RISHI PAL S/O SH KATARA RAM PUNJAB NATIONAL BANK(508568)
5 THANESAR HR-03-003-040-001/100
(KAINTHAL KHURD) 		1203003000NRG23250420220000387 25/04/2022 Sunita Devi 1203003WL000043 Sunita Devi 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204757 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 THANESAR HR-03-003-040-001/112
(KAINTHAL KHURD) 		1203003000NRG23250420220000388 25/04/2022 Anil Kumar 1203003WL000043 Anil Kumar 00354 PUNB0467300 4303 4303 Rejected 13/05/2022 N04220169C568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THANESAR HR-03-003-040-001/113
(KAINTHAL KHURD) 		1203003000NRG23250420220000389 25/04/2022 Suresh Kumar 1203003WL000043 Suresh Kumar 00354 PUNB0467300 3310 3310 Processed 14/05/2022 1202204760 Mr. SURESH KUMAR S/O BISHAN DASS INDIAN BANK(607105)
8 THANESAR HR-03-003-040-001/117
(KAINTHAL KHURD) 		1203003000NRG23250420220000390 25/04/2022 RAJWINDER KAUR 1203003WL000043 RAJWINDER KAUR 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204763 RAJVINDER KAUR WIFE OF SUKHCHARAN SINGH PUNJAB NATIONAL BANK(508568)
9 THANESAR HR-03-003-040-001/118
(KAINTHAL KHURD) 		1203003000NRG23250420220000391 25/04/2022 CHARANJEET KAUR 1203003WL000043 CHARANJEET KAUR 00354 PUNB0467300 4303 4303 Processed 13/05/2022 1202204762 CHARANJEET KAUR UCO BANK(607066)
10 THANESAR HR-03-003-040-001/18
(KAINTHAL KHURD) 		1203003000NRG23250420220000393 25/04/2022 LILA DEVI 1203003WL000043 LILA DEVI 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204753 MALKEET SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
11 THANESAR HR-03-003-040-001/26
(KAINTHAL KHURD) 		1203003000NRG23250420220000399 25/04/2022 MAHINDRO DEVI 1203003WL000043 MAHINDRO DEVI 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204766 MAHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 THANESAR HR-03-003-040-001/27
(KAINTHAL KHURD) 		1203003000NRG23250420220000400 25/04/2022 KANTA DEVI 1203003WL000043 KANTA DEVI 00354 PUNB0467300 2979 2979 Processed 14/05/2022 1202204754 KANTA RANI PUNJAB NATIONAL BANK(508568)
13 THANESAR HR-03-003-040-001/28
(KAINTHAL KHURD) 		1203003000NRG23250420220000401 25/04/2022 RAMKISHAN 1203003WL000043 RAMKISHAN 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204752 RAM KISHAN SO MALU RAM PUNJAB NATIONAL BANK(508568)
14 THANESAR HR-03-003-040-001/28
(KAINTHAL KHURD) 		1203003000NRG23250420220000402 25/04/2022 SHANTI DEVI 1203003WL000043 SHANTI DEVI 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204765 SHANTI RANI WO RAM KISHN RANI PUNJAB NATIONAL BANK(508568)
15 THANESAR HR-03-003-040-001/29
(KAINTHAL KHURD) 		1203003000NRG23250420220000403 25/04/2022 SINDER SINGH 1203003WL000043 SINDER SINGH 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204751 SINDER S/O SH MI9LKHI RAM PUNJAB NATIONAL BANK(508568)
16 THANESAR HR-03-003-040-001/35
(KAINTHAL KHURD) 		1203003000NRG23250420220000405 25/04/2022 SUNDRA RANI 1203003WL000043 SUNDRA RANI 00354 PUNB0467300 1986 1986 Processed 14/05/2022 1202204780 SUNDRA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
17 THANESAR HR-03-003-040-001/38
(KAINTHAL KHURD) 		1203003000NRG23250420220000406 25/04/2022 JAGDISH CHAND 1203003WL000043 JAGDISH CHAND 00354 PUNB0467300 4303 4303 Processed 13/05/2022 1202204750 JAGDISH CHAND S\O MALU RAM UCO BANK(607066)
18 THANESAR HR-03-003-040-001/4
(KAINTHAL KHURD) 		1203003000NRG23250420220000407 25/04/2022 GURDEEP SINGH 1203003WL000043 GURDEEP SINGH 00354 PUNB0467300 331 331 Processed 14/05/2022 1202204756 GURDEEP SINGH S/O BICHHA RAM PUNJAB NATIONAL BANK(508568)
19 THANESAR HR-03-003-040-001/59
(KAINTHAL KHURD) 		1203003000NRG23250420220000411 25/04/2022 HARI SINGH 1203003WL000043 HARI SINGH 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204759 HARI SINGH AND JEETO DEVI PUNJAB NATIONAL BANK(508568)
20 THANESAR HR-03-003-040-001/59
(KAINTHAL KHURD) 		1203003000NRG23250420220000412 25/04/2022 JEETO DEVI 1203003WL000043 JEETO DEVI 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204764 JEETO DVI SO HARI SINGH DEVI PUNJAB NATIONAL BANK(508568)
21 THANESAR HR-03-003-040-001/96
(KAINTHAL KHURD) 		1203003000NRG23250420220000423 25/04/2022 SUSHIL KUMAR 1203003WL000043 SUSHIL KUMAR 00354 PUNB0467300 4303 4303 Processed 14/05/2022 1202204749 SUSHIL KUMAR S/O PREM PAL PUNJAB NATIONAL BANK(508568)
22 THANESAR HR-03-003-040-001/99
(KAINTHAL KHURD) 		1203003000NRG23250420220000425 25/04/2022 KULDEEP KAUR 1203003WL000043 KULDEEP KAUR 00354 PUNB0467300 3972 3972 Processed 14/05/2022 1202204758 KULDEEP KAUR WIFE OF HARJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70172 70172
23 THANESAR HR-03-003-040-001/1
(KAINTHAL KHURD) 		1203003000NRG23250420220000386 25/04/2022 NAIBO DEVI 1203003WL000043 NAIBO DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204777 NABO DEVI W/O SH RISHI PAL PUNJAB NATIONAL BANK(508568)
24 THANESAR HR-03-003-040-001/3
(KAINTHAL KHURD) 		1203003000NRG23250420220000404 25/04/2022 REENA DEVI 1203003WL000043 REENA DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204778 REENA RANI W/O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 THANESAR HR-03-003-040-001/56
(KAINTHAL KHURD) 		1203003000NRG23250420220000409 25/04/2022 ASHOK KUMAR 1203003WL000043 ASHOK KUMAR 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204769 ASHOK KUMAR SO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
26 THANESAR HR-03-003-040-001/56
(KAINTHAL KHURD) 		1203003000NRG23250420220000410 25/04/2022 SUMITRA DEVI 1203003WL000043 SUMITRA DEVI 00354 PUNB0726600 3972 3972 Processed 14/05/2022 1202204770 SMITRA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 THANESAR HR-03-003-040-001/60
(KAINTHAL KHURD) 		1203003000NRG23250420220000413 25/04/2022 KARISHNA DEVI 1203003WL000043 KARISHNA DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204775 KRISHNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
28 THANESAR HR-03-003-040-001/63
(KAINTHAL KHURD) 		1203003000NRG23250420220000415 25/04/2022 PASO DEVI 1203003WL000043 PASO DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204772 PASOO DEVI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
29 THANESAR HR-03-003-040-001/67
(KAINTHAL KHURD) 		1203003000NRG23250420220000416 25/04/2022 ROSHNI DEVI 1203003WL000043 ROSHNI DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204773 ROSHANI WO SH RAMESH PUNJAB NATIONAL BANK(508568)
30 THANESAR HR-03-003-040-001/69
(KAINTHAL KHURD) 		1203003000NRG23250420220000417 25/04/2022 AMAN KAUR 1203003WL000043 AMAN KAUR 00354 PUNB0726600 993 993 Processed 14/05/2022 1202204771 AMANDEEP KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
31 THANESAR HR-03-003-040-001/69
(KAINTHAL KHURD) 		1203003000NRG23250420220000418 25/04/2022 JARNAIL SINGH 1203003WL000043 JARNAIL SINGH 00354 PUNB0726600 993 993 Processed 14/05/2022 1202204781 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 THANESAR HR-03-003-040-001/81
(KAINTHAL KHURD) 		1203003000NRG23250420220000421 25/04/2022 VIJAY KUMAR CHARANJEET 1203003WL000043 VIJAY KUMAR CHARANJEET 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204776 CHARANJEET WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
33 THANESAR HR-03-003-040-001/87
(KAINTHAL KHURD) 		1203003000NRG23250420220000422 25/04/2022 SUNITA DEVI 1203003WL000043 SUNITA DEVI 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204774 Mrs. SUNITA INDIAN BANK(607105)
34 THANESAR HR-03-003-040-001/97
(KAINTHAL KHURD) 		1203003000NRG23250420220000424 25/04/2022 MAHINDER 1203003WL000043 MAHINDER 00354 PUNB0726600 4303 4303 Processed 14/05/2022 1202204779 MAHENDER SINGH S/O SH RISHI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 44685 44685
35 THANESAR HR-03-003-040-001/2
(KAINTHAL KHURD) 		1203003000NRG23250420220000394 25/04/2022 RAJ KUMAR 1203003WL000043 RAJ KUMAR 00415 SBIN0008849 1655 1655 Processed 14/05/2022 1202204748 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 1655 1655
Total 126773 126773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_250422APB_FTO_4615 District Central Cooperative Bank UTIB0KURU01 THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD. 1655
2 THANESAR HR1203003_250422APB_FTO_4615 Indian Bank IDIB000K849 KURUKSHETRA 8606
3 THANESAR HR1203003_250422APB_FTO_4615 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 70172
4 THANESAR HR1203003_250422APB_FTO_4615 Punjab National Bank PUNB0726600 MIRZAPUR (DT-KURUKSHETRA) 44685
5 THANESAR HR1203003_250422APB_FTO_4615 State Bank of India SBIN0008849 JAMBA 1655

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