Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:39 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_140823APB_FTO_27854
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 BADLI HR-20-003-051-001/35137
(PELPA) 		1220003000NRG24140820230012269 14/08/2023 Bimla Devi 1220003WL000501 Bimla Devi 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235921 BIMLA DEVI WO AZAD SINGH SARVA HARYANA GRAMIN BANK(607139)
2 BADLI HR-20-003-051-001/39207
(PELPA) 		1220003000NRG24140820230012270 14/08/2023 Meena 1220003WL000501 Meena 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235925 MEENA WO PAWAN KUMAR UNION BANK OF INDIA(508500)
3 BADLI HR-20-003-051-001/39218
(PELPA) 		1220003000NRG24140820230012272 14/08/2023 Laxmi 1220003WL000501 Laxmi 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235923 LUXMI W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
4 BADLI HR-20-003-051-001/39329
(PELPA) 		1220003000NRG24140820230012273 14/08/2023 Suman 1220003WL000501 Suman 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235919 SUMAN WO SHRI OM SARVA HARYANA GRAMIN BANK(607139)
5 BADLI HR-20-003-051-001/39542
(PELPA) 		1220003000NRG24140820230012274 14/08/2023 Urmila 1220003WL000501 Urmila 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235920 URMILA WIFE OF BIJENDER SINGH UNION BANK OF INDIA(508500)
6 BADLI HR-20-003-051-001/39546
(PELPA) 		1220003000NRG24140820230012275 14/08/2023 Sushma 1220003WL000501 Sushma 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800235922 SUSHMA W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
7 BADLI HR-20-003-051-001/39564
(PELPA) 		1220003000NRG24140820230012281 14/08/2023 Pawan 1220003WL000501 Pawan 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800235916 PAWAN S/O RAMNIWAS SARVA HARYANA GRAMIN BANK(607139)
8 BADLI HR-20-003-051-001/39569
(PELPA) 		1220003000NRG24140820230012285 14/08/2023 Vikash 1220003WL000501 Vikash 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800235918 VIKASH S/O MEER SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BADLI HR-20-003-051-001/39570
(PELPA) 		1220003000NRG24140820230012286 14/08/2023 satpal 1220003WL000501 satpal 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800235915 SATPAL S/O MEER SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BADLI HR-20-003-051-001/39575
(PELPA) 		1220003000NRG24140820230012288 14/08/2023 Vikash sehrawat 1220003WL000501 Vikash sehrawat 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800235917 VIKAS SEHRAWAT YES BANK(607223)
11 BADLI HR-20-003-051-001/4
(PELPA) 		1220003000NRG24140820230012294 14/08/2023 Meena 1220003WL000501 Meena 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800235924 MEENA BANK OF BARODA(606985)
SubTotal 29274 29274
12 BADLI HR-20-003-051-001/39210
(PELPA) 		1220003000NRG24140820230012271 14/08/2023 Meer Singh 1220003WL000501 Meer Singh 00176 IDIB000B526 2856 2856 Processed 21/09/2023 5800235911 MEER SINGH S/O SULTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
13 BADLI HR-20-003-051-001/39567
(PELPA) 		1220003000NRG24140820230012284 14/08/2023 Bal Ram 1220003WL000501 Bal Ram 00176 IDIB000B526 4998 4998 Processed 21/09/2023 5800235912 Mr. BAL RAM INDIAN BANK(607105)
SubTotal 7854 7854
14 BADLI HR-20-003-051-001/14486
(PELPA) 		1220003000NRG24140820230012268 14/08/2023 Salochna 1220003WL000501 Salochna 00354 PUNB0059400 1428 1428 Processed 21/09/2023 5800235902 SLOACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADLI HR-20-003-051-001/39561
(PELPA) 		1220003000NRG24140820230012278 14/08/2023 Sunita 1220003WL000501 Sunita 00354 PUNB0059400 4998 4998 Processed 21/09/2023 5800235903 SUNITA PUNJAB NATIONAL BANK(508568)
16 BADLI HR-20-003-051-001/39563
(PELPA) 		1220003000NRG24140820230012279 14/08/2023 Parveen 1220003WL000501 Parveen 00354 PUNB0059400 4998 4998 Processed 21/09/2023 5800235905 PRAVEEN SO RAJENDER SINGH UNION BANK OF INDIA(508500)
17 BADLI HR-20-003-051-001/39563
(PELPA) 		1220003000NRG24140820230012280 14/08/2023 Yogita 1220003WL000501 Yogita 00354 PUNB0059400 4998 4998 Processed 21/09/2023 5800235906 YOGITA DAGAR DO DHARAMBIR DAGAR UNION BANK OF INDIA(508500)
18 BADLI HR-20-003-051-001/39565
(PELPA) 		1220003000NRG24140820230012283 14/08/2023 Beena Devi 1220003WL000501 Beena Devi 00354 PUNB0059400 4998 4998 Processed 21/09/2023 5800235909 BEENA DEVI W O DHARMENDER PUNJAB NATIONAL BANK(508568)
19 BADLI HR-20-003-051-001/39577
(PELPA) 		1220003000NRG24140820230012291 14/08/2023 Parmina 1220003WL000501 Parmina 00354 PUNB0059400 4641 4641 Processed 21/09/2023 5800235904 PARMINA W/O SH.SONU PUNJAB NATIONAL BANK(508568)
SubTotal 26061 26061
20 BADLI HR-20-003-051-001/39576
(PELPA) 		1220003000NRG24140820230012289 14/08/2023 Naveen 1220003WL000501 Naveen 00415 SBIN0011869 4998 4998 Processed 21/09/2023 5800235910 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
21 BADLI HR-20-003-051-001/14479
(PELPA) 		1220003000NRG24140820230012267 14/08/2023 Geeta 1220003WL000501 Geeta 00468 UBIN0911445 1785 1785 Processed 21/09/2023 5800235913 GEETA DEVI PUNJAB NATIONAL BANK(508568)
22 BADLI HR-20-003-051-001/39558
(PELPA) 		1220003000NRG24140820230012277 14/08/2023 Kaushala 1220003WL000501 Kaushala 00468 UBIN0911445 1785 1785 Processed 21/09/2023 5800235907 KAUSHALA UNION BANK OF INDIA(508500)
23 BADLI HR-20-003-051-001/39565
(PELPA) 		1220003000NRG24140820230012282 14/08/2023 Dharmender 1220003WL000501 Dharmender 00468 UBIN0911445 4998 4998 Processed 21/09/2023 5800235908 DHARMENDER UNION BANK OF INDIA(508500)
24 BADLI HR-20-003-051-001/39573
(PELPA) 		1220003000NRG24140820230012287 14/08/2023 Sunita Devi 1220003WL000501 Sunita Devi 00468 UBIN0911445 4998 4998 Processed 21/09/2023 5800235914 Ms. SUNITA DEVI W/O SATAISH KUMAR INDIAN BANK(607105)
SubTotal 13566 13566
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_140823APB_FTO_27854 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 29274
2 BADLI HR1220006_140823APB_FTO_27854 Indian Bank IDIB000B526 BADLI 7854
3 BADLI HR1220006_140823APB_FTO_27854 Punjab National Bank PUNB0059400 BADLI 26061
4 BADLI HR1220006_140823APB_FTO_27854 State Bank of India SBIN0011869 BADLI 4998
5 BADLI HR1220006_140823APB_FTO_27854 Union Bank of India UBIN0911445 BADLI 13566

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