Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:54 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_020922FTO_36275
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 TAORU HR-19-005-031-001/150302
(RAHRI) 		1219005000NRG23020920220014193 02/09/2022 Salma 1219005WL0000340 Salma 00045 BARB0NUHXXX 5296 5296 Processed 20/10/2022 5849792574 Salma
2 TAORU HR-19-005-031-001/150304
(RAHRI) 		1219005000NRG23020920220014195 02/09/2022 Malum 1219005WL0000340 Malum 00045 BARB0NUHXXX 5296 5296 Processed 20/10/2022 5849792575 Malum
3 TAORU HR-19-005-031-001/150306
(RAHRI) 		1219005000NRG23020920220014197 02/09/2022 Sabnam 1219005WL0000340 Sabnam 00045 BARB0NUHXXX 5296 5296 Processed 20/10/2022 5849792576 Sabnam
4 TAORU HR-19-005-031-001/150308
(RAHRI) 		1219005000NRG23020920220014199 02/09/2022 Sabnam 1219005WL0000340 Sabnam 00045 BARB0NUHXXX 5296 5296 Processed 20/10/2022 5849792577 Sabnam
5 TAORU HR-19-005-031-001/150310
(RAHRI) 		1219005000NRG23020920220014201 02/09/2022 Sahista 1219005WL0000340 Sahista 00045 BARB0NUHXXX 5296 5296 Processed 20/10/2022 5849792578 Sahista
SubTotal 26480 26480
6 TAORU HR-19-005-031-001/150255
(RAHRI) 		1219005000NRG23020920220014182 02/09/2022 Rafik 1219005WL0000340 Rafik 00078 CNRB0004166 5296 5296 Processed 20/10/2022 5849792579 Rafik
SubTotal 5296 5296
7 TAORU HR-19-005-031-001/150263
(RAHRI) 		1219005000NRG23020920220014183 02/09/2022 Waseem 1219005WL0000340 Waseem 00152 HDFC0002995 5296 5296 Processed 20/10/2022 5849792580 Waseem
SubTotal 5296 5296
8 TAORU HR-19-005-031-001/150283
(RAHRI) 		1219005000NRG23020920220014189 02/09/2022 Saikul 1219005WL0000340 Saikul 00152 HDFC0004145 5296 5296 Processed 20/10/2022 5849792581 Saikul
SubTotal 5296 5296
9 TAORU HR-19-005-031-001/100001
(RAHRI) 		1219005000NRG23020920220014163 02/09/2022 VASIMA 1219005WL0000340 VASIMA 00154 PUNB0HGB001 5296 5296 Processed 20/10/2022 5849792599 VASIMA
10 TAORU HR-19-005-031-001/150284
(RAHRI) 		1219005000NRG23020920220014190 02/09/2022 Dilshad 1219005WL0000340 Dilshad 00154 PUNB0HGB001 5296 5296 Processed 20/10/2022 5849792600 Dilshad
SubTotal 10592 10592
11 TAORU HR-19-005-031-001/150303
(RAHRI) 		1219005000NRG23020920220014194 02/09/2022 Faisana 1219005WL0000340 Faisana 00168 ICIC0000911 5296 5296 Processed 20/10/2022 5849792582 Faisana
SubTotal 5296 5296
12 TAORU HR-19-005-031-001/100003
(RAHRI) 		1219005000NRG23020920220014164 02/09/2022 VAHIDA 1219005WL0000340 VAHIDA 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792590 VAHIDA
13 TAORU HR-19-005-031-001/100004
(RAHRI) 		1219005000NRG23020920220014165 02/09/2022 FATMA 1219005WL0000340 FATMA 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792591 FATMA
14 TAORU HR-19-005-031-001/101137
(RAHRI) 		1219005000NRG23020920220014168 02/09/2022 IQBAL 1219005WL0000340 IQBAL 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792587 IQBAL
15 TAORU HR-19-005-031-001/101137
(RAHRI) 		1219005000NRG23020920220014169 02/09/2022 JANNATI 1219005WL0000340 JANNATI 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792588 JANNATI
16 TAORU HR-19-005-031-001/101141
(RAHRI) 		1219005000NRG23020920220014170 02/09/2022 AAMIR KHAN 1219005WL0000340 AAMIR KHAN 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792589 AAMIR KHAN
17 TAORU HR-19-005-031-001/107751
(RAHRI) 		1219005000NRG23020920220014172 02/09/2022 HASAN BANO 1219005WL0000340 HASAN BANO 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792585 HASAN BANO
18 TAORU HR-19-005-031-001/107753
(RAHRI) 		1219005000NRG23020920220014174 02/09/2022 TUFSINA 1219005WL0000340 TUFSINA 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792586 TUFSINA
19 TAORU HR-19-005-031-001/150251
(RAHRI) 		1219005000NRG23020920220014180 02/09/2022 Aakil 1219005WL0000340 Aakil 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792584 Aakil
20 TAORU HR-19-005-031-001/150265
(RAHRI) 		1219005000NRG23020920220014184 02/09/2022 Ismail 1219005WL0000340 Ismail 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792592 Ismail
21 TAORU HR-19-005-031-001/150271
(RAHRI) 		1219005000NRG23020920220014185 02/09/2022 Haruni 1219005WL0000340 Haruni 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792593 Haruni
22 TAORU HR-19-005-031-001/150296
(RAHRI) 		1219005000NRG23020920220014192 02/09/2022 Khursid 1219005WL0000340 Khursid 00176 IDIB000T529 5296 5296 Processed 20/10/2022 5849792583 Khursid
SubTotal 58256 58256
23 TAORU HR-19-005-031-001/100733
(RAHRI) 		1219005000NRG23020920220014166 02/09/2022 Rihana 1219005WL0000340 Rihana 00354 PUNB0116410 5296 5296 Processed 21/10/2022 5849792595 Rihana
24 TAORU HR-19-005-031-001/150275
(RAHRI) 		1219005000NRG23020920220014186 02/09/2022 Tosiba 1219005WL0000340 Tosiba 00354 PUNB0116410 5296 5296 Processed 21/10/2022 5849792594 Tosiba
25 TAORU HR-19-005-031-001/150278
(RAHRI) 		1219005000NRG23020920220014187 02/09/2022 Josef 1219005WL0000340 Josef 00354 PUNB0116410 5296 5296 Processed 21/10/2022 5849792597 Josef
26 TAORU HR-19-005-031-001/150279
(RAHRI) 		1219005000NRG23020920220014188 02/09/2022 Anjuman 1219005WL0000340 Anjuman 00354 PUNB0116410 5296 5296 Processed 21/10/2022 5849792596 Anjuman
SubTotal 21184 21184
27 TAORU HR-19-005-031-001/150295
(RAHRI) 		1219005000NRG23020920220014191 02/09/2022 Juber 1219005WL0000340 Juber 00354 PUNB0693900 5296 5296 Processed 21/10/2022 5849792598 Juber
SubTotal 5296 5296
28 TAORU HR-19-005-031-001/150239
(RAHRI) 		1219005000NRG23020920220014178 02/09/2022 Aalam 1219005WL0000340 Aalam 00415 SBIN0003624 5296 5296 Processed 20/10/2022 5849792602 MR MR TOFIQ
29 TAORU HR-19-005-031-001/150254
(RAHRI) 		1219005000NRG23020920220014181 02/09/2022 Pawan kumar 1219005WL0000340 Pawan kumar 00415 SBIN0003624 5296 5296 Processed 20/10/2022 5849792601 MR RAHUL RAHUL
SubTotal 10592 10592
30 TAORU HR-19-005-031-001/101131
(RAHRI) 		1219005000NRG23020920220014167 02/09/2022 MUFID 1219005WL0000340 MUFID 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A433 No Such Account
31 TAORU HR-19-005-031-001/101145
(RAHRI) 		1219005000NRG23020920220014171 02/09/2022 JAHID 1219005WL0000340 JAHID 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A432 No Such Account
32 TAORU HR-19-005-031-001/107753
(RAHRI) 		1219005000NRG23020920220014173 02/09/2022 ABRAR AHMAD 1219005WL0000340 ABRAR AHMAD 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A42F No Such Account
33 TAORU HR-19-005-031-001/107760
(RAHRI) 		1219005000NRG23020920220014176 02/09/2022 PARVEEN BEGAM 1219005WL0000340 PARVEEN BEGAM 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A431 No Such Account
34 TAORU HR-19-005-031-001/107760
(RAHRI) 		1219005000NRG23020920220014175 02/09/2022 SAKEEL AHMAD 1219005WL0000340 SAKEEL AHMAD 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A430 No Such Account
35 TAORU HR-19-005-031-001/150173
(RAHRI) 		1219005000NRG23020920220014177 02/09/2022 RAJINA 1219005WL0000340 RAJINA 00415 SBIN0016240 5296 5296 Rejected 27/10/2022 N09220001A434 No Such Account
36 TAORU HR-19-005-031-001/150242
(RAHRI) 		1219005000NRG23020920220014179 02/09/2022 Kheruni 1219005WL0000340 Kheruni 00415 SBIN0016240 5296 5296 Processed 20/10/2022 5849792604 MR MOHD YUSUF
37 TAORU HR-19-005-031-001/150305
(RAHRI) 		1219005000NRG23020920220014196 02/09/2022 Parwana 1219005WL0000340 Parwana 00415 SBIN0016240 5296 5296 Processed 20/10/2022 5849792606 MR INSAR
38 TAORU HR-19-005-031-001/150307
(RAHRI) 		1219005000NRG23020920220014198 02/09/2022 Sabnam 1219005WL0000340 Sabnam 00415 SBIN0016240 5296 5296 Processed 20/10/2022 5849792603 MR SADDAM SADDAM
39 TAORU HR-19-005-031-001/150309
(RAHRI) 		1219005000NRG23020920220014200 02/09/2022 Farhana 1219005WL0000340 Farhana 00415 SBIN0016240 5296 5296 Processed 20/10/2022 5849792605 MR TAHEER
SubTotal 52960 52960
Total 206544 206544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_020922FTO_36275 Bank of Baroda BARB0NUHXXX NUH,GURGAON,HARYANA 26480
2 TAORU HR1219005_020922FTO_36275 Canara Bank CNRB0004166 SOHNA GURGAON 5296
3 TAORU HR1219005_020922FTO_36275 HDFC HDFC0002995 BILASPUR-2 5296
4 TAORU HR1219005_020922FTO_36275 HDFC HDFC0004145 TAORU 5296
5 TAORU HR1219005_020922FTO_36275 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TAURU 10592
6 TAORU HR1219005_020922FTO_36275 ICICI BANK ICIC0000911 SOHNA 5296
7 TAORU HR1219005_020922FTO_36275 Indian Bank IDIB000T529 TAORU 58256
8 TAORU HR1219005_020922FTO_36275 Punjab National Bank PUNB0116410 Tauru 21184
9 TAORU HR1219005_020922FTO_36275 Punjab National Bank PUNB0693900 TAORU MEWAT 5296
10 TAORU HR1219005_020922FTO_36275 State Bank of India SBIN0003624 PINNA GAON 10592
11 TAORU HR1219005_020922FTO_36275 State Bank of India SBIN0016240 TAORU 52960

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