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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:42 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_050823APB_FTO_25460
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 BARAGUDHA HR-16-003-030-001/104629
(NEZADELA KHURD) 		1216003000NRG24050820230064305 05/08/2023 JOGINDERO BAI 1216003WL001303 JOGINDERO BAI 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345330 JOGINDRO BAI W/O CHARNA RAM SARVA HARYANA GRAMIN BANK(607139)
2 BARAGUDHA HR-16-003-030-001/104630
(NEZADELA KHURD) 		1216003000NRG24050820230064306 05/08/2023 Nirmala Devi 1216003WL001303 Nirmala Devi 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428345307 NIRMALA DEVI W/O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
3 BARAGUDHA HR-16-003-030-001/104653
(NEZADELA KHURD) 		1216003000NRG24050820230064307 05/08/2023 SEEMA RANI 1216003WL001303 SEEMA RANI 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428345327 SEEMA RANI WO KHEM CHAND RO NEJA DELA KH SARVA HARYANA GRAMIN BANK(607139)
4 BARAGUDHA HR-16-003-030-001/104660
(NEZADELA KHURD) 		1216003000NRG24050820230064308 05/08/2023 Harmeet Kaur 1216003WL001303 Harmeet Kaur 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345280 HARMEET KAUR WO RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 BARAGUDHA HR-16-003-030-001/104665
(NEZADELA KHURD) 		1216003000NRG24050820230064309 05/08/2023 Rachna Rani 1216003WL001303 Rachna Rani 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345317 RACHNA RANI W/O DHIRAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 BARAGUDHA HR-16-003-030-001/104682
(NEZADELA KHURD) 		1216003000NRG24050820230064311 05/08/2023 Asha Rani 1216003WL001303 Asha Rani 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345318 ASHA RANI WO HARBHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
7 BARAGUDHA HR-16-003-030-001/104683
(NEZADELA KHURD) 		1216003000NRG24050820230064312 05/08/2023 Aasha Rani 1216003WL001303 Aasha Rani 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345323 ASHA RANI WO SURENDERPAL SARVA HARYANA GRAMIN BANK(607139)
8 BARAGUDHA HR-16-003-030-001/104686
(NEZADELA KHURD) 		1216003000NRG24050820230064313 05/08/2023 Darshna Devi 1216003WL001303 Darshna Devi 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345320 DARSHNA DEVI WO HARNAM CHAND SARVA HARYANA GRAMIN BANK(607139)
9 BARAGUDHA HR-16-003-030-001/104687
(NEZADELA KHURD) 		1216003000NRG24050820230064314 05/08/2023 Parkash Rani 1216003WL001303 Parkash Rani 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428345316 PARKASH RANI W/O BALVANT SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BARAGUDHA HR-16-003-030-001/104689
(NEZADELA KHURD) 		1216003000NRG24050820230064315 05/08/2023 Balvinder Kaur 1216003WL001303 Balvinder Kaur 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345306 BALWINDER KAUR W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 BARAGUDHA HR-16-003-030-001/104692
(NEZADELA KHURD) 		1216003000NRG24050820230064316 05/08/2023 Shakuntla 1216003WL001303 Shakuntla 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345325 SHAKUNTLA W/O KHARET LAL SARVA HARYANA GRAMIN BANK(607139)
12 BARAGUDHA HR-16-003-030-001/104693
(NEZADELA KHURD) 		1216003000NRG24050820230064318 05/08/2023 Aasha Rani 1216003WL001303 Aasha Rani 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345324 ASHA RANI WO SHYAM LAL SARVA HARYANA GRAMIN BANK(607139)
13 BARAGUDHA HR-16-003-030-001/104693
(NEZADELA KHURD) 		1216003000NRG24050820230064317 05/08/2023 Shyam Lal 1216003WL001303 Shyam Lal 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345285 SHYAM LAL S/O GURDITA BANK OF BARODA(606985)
14 BARAGUDHA HR-16-003-030-001/104694
(NEZADELA KHURD) 		1216003000NRG24050820230064319 05/08/2023 Saroj Rani 1216003WL001303 Saroj Rani 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345326 SAROJ RANI WO RAM CHAND SARVA HARYANA GRAMIN BANK(607139)
15 BARAGUDHA HR-16-003-030-001/104736
(NEZADELA KHURD) 		1216003000NRG24050820230064320 05/08/2023 Jaspal 1216003WL001303 Jaspal 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345315 JASPAL SON MILKH RAJ SARVA HARYANA GRAMIN BANK(607139)
16 BARAGUDHA HR-16-003-030-001/104736
(NEZADELA KHURD) 		1216003000NRG24050820230064321 05/08/2023 VANDANA DEVI 1216003WL001303 VANDANA DEVI 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345321 VANDANA DEVI WO JASPAL SO MILKH RAJ SARVA HARYANA GRAMIN BANK(607139)
17 BARAGUDHA HR-16-003-030-001/104766
(NEZADELA KHURD) 		1216003000NRG24050820230064322 05/08/2023 MANGAT RAM 1216003WL001303 MANGAT RAM 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345286 MANGAT RAM SARVA HARYANA GRAMIN BANK(607139)
18 BARAGUDHA HR-16-003-030-001/104766
(NEZADELA KHURD) 		1216003000NRG24050820230064323 05/08/2023 PARAMJEET KAUR 1216003WL001303 PARAMJEET KAUR 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345293 PARAMJIT WO MANGAT RAM SARVA HARYANA GRAMIN BANK(607139)
19 BARAGUDHA HR-16-003-030-001/104768
(NEZADELA KHURD) 		1216003000NRG24050820230064325 05/08/2023 HARMEET KAUR 1216003WL001303 HARMEET KAUR 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345291 HARMEET KAUR D/O LAXMAN DASS SARVA HARYANA GRAMIN BANK(607139)
20 BARAGUDHA HR-16-003-030-001/104768
(NEZADELA KHURD) 		1216003000NRG24050820230064324 05/08/2023 SHAKTI KUMAR 1216003WL001303 SHAKTI KUMAR 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428345283 SHAKTI KUMAR S/O RAM LAL S/O KOTU RAM SARVA HARYANA GRAMIN BANK(607139)
21 BARAGUDHA HR-16-003-030-001/104771
(NEZADELA KHURD) 		1216003000NRG24050820230064326 05/08/2023 SUKHWINDER KAUR 1216003WL001303 SUKHWINDER KAUR 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345302 SUKHWINDER KAUR WO SUCHA SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BARAGUDHA HR-16-003-030-001/104780
(NEZADELA KHURD) 		1216003000NRG24050820230064327 05/08/2023 SEEMA DEVI 1216003WL001303 SEEMA DEVI 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345287 SEEMA DEVI W/DO SURJEET KUMAR SARVA HARYANA GRAMIN BANK(607139)
23 BARAGUDHA HR-16-003-030-001/104785
(NEZADELA KHURD) 		1216003000NRG24050820230064328 05/08/2023 URMILA 1216003WL001303 URMILA 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345284 URMILA W/O HARMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 BARAGUDHA HR-16-003-030-001/18170
(NEZADELA KHURD) 		1216003000NRG24050820230064329 05/08/2023 MANJEET KAUR 1216003WL001303 MANJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345297 MANJEET KAUR WO JEET SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BARAGUDHA HR-16-003-030-001/18172
(NEZADELA KHURD) 		1216003000NRG24050820230064330 05/08/2023 KAUSHALYA DEVI 1216003WL001303 KAUSHALYA DEVI 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345332 KAUSALAYDEVI W/O KASHMIR LAL SARVA HARYANA GRAMIN BANK(607139)
26 BARAGUDHA HR-16-003-030-001/21655
(NEZADELA KHURD) 		1216003000NRG24050820230064332 05/08/2023 Sonia Rani 1216003WL001303 Sonia Rani 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428345305 SONIA RANI W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
27 BARAGUDHA HR-16-003-030-001/21655
(NEZADELA KHURD) 		1216003000NRG24050820230064331 05/08/2023 VINOD KUMAR 1216003WL001303 VINOD KUMAR 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345333 VINOD KUMAR AH6698 S/O HARI CHAND SARVA HARYANA GRAMIN BANK(607139)
28 BARAGUDHA HR-16-003-030-001/21665
(NEZADELA KHURD) 		1216003000NRG24050820230064334 05/08/2023 DHOLI RAM 1216003WL001303 DHOLI RAM 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345301 GHOLI RAM SO SANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BARAGUDHA HR-16-003-030-001/21665
(NEZADELA KHURD) 		1216003000NRG24050820230064335 05/08/2023 HARBANS KAUR 1216003WL001303 HARBANS KAUR 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428345300 HARBANS KOUR WO GOLI RAM SARVA HARYANA GRAMIN BANK(607139)
30 BARAGUDHA HR-16-003-030-001/3258
(NEZADELA KHURD) 		1216003000NRG24050820230064336 05/08/2023 LAKSHMAN DASS 1216003WL001303 LAKSHMAN DASS 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428345288 LAXMAN DASS SO HAJARA RAM SARVA HARYANA GRAMIN BANK(607139)
31 BARAGUDHA HR-16-003-030-001/3309
(NEZADELA KHURD) 		1216003000NRG24050820230064338 05/08/2023 BHagwan Devi 1216003WL001303 BHagwan Devi 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345308 BHAGWAN DEVI WO BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
32 BARAGUDHA HR-16-003-030-001/3309
(NEZADELA KHURD) 		1216003000NRG24050820230064337 05/08/2023 BHAJAN LAL 1216003WL001303 BHAJAN LAL 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345295 BHAJAN LAL SON GULAB RAM SARVA HARYANA GRAMIN BANK(607139)
33 BARAGUDHA HR-16-003-030-001/3317
(NEZADELA KHURD) 		1216003000NRG24050820230064339 05/08/2023 SUMITRA DEVI 1216003WL001303 SUMITRA DEVI 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428345296 SUMITRA DEVI WO PRITHVI PAL SARVA HARYANA GRAMIN BANK(607139)
34 BARAGUDHA HR-16-003-030-001/3334
(NEZADELA KHURD) 		1216003000NRG24050820230064342 05/08/2023 MANJIT KAUR 1216003WL001303 MANJIT KAUR 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345303 MANJIT KAUR W/O MANGAT RAM SARVA HARYANA GRAMIN BANK(607139)
35 BARAGUDHA HR-16-003-030-001/3337
(NEZADELA KHURD) 		1216003000NRG24050820230064343 05/08/2023 Des Raj 1216003WL001303 Des Raj 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345310 DESH RAJ SO DIWAN CHAND SARVA HARYANA GRAMIN BANK(607139)
36 BARAGUDHA HR-16-003-030-001/3348
(NEZADELA KHURD) 		1216003000NRG24050820230064345 05/08/2023 BIMLA RANI 1216003WL001303 BIMLA RANI 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345298 BIMLA RANI WO SH HANS RAN VPO N/D/K SARVA HARYANA GRAMIN BANK(607139)
37 BARAGUDHA HR-16-003-030-001/3348
(NEZADELA KHURD) 		1216003000NRG24050820230064344 05/08/2023 HANS RAJ 1216003WL001303 HANS RAJ 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345336 HANS RAJ SO CHARNA RAM SARVA HARYANA GRAMIN BANK(607139)
38 BARAGUDHA HR-16-003-030-001/3396
(NEZADELA KHURD) 		1216003000NRG24050820230064346 05/08/2023 SAROJ RANI 1216003WL001303 SAROJ RANI 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428345311 SAROJ RANI W/O DEVI LAL S/O PHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
39 BARAGUDHA HR-16-003-030-001/3436
(NEZADELA KHURD) 		1216003000NRG24050820230064348 05/08/2023 BALJINDER KAUR 1216003WL001303 BALJINDER KAUR 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428345278 BALJINDER KAUR W/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
40 BARAGUDHA HR-16-003-030-001/3436
(NEZADELA KHURD) 		1216003000NRG24050820230064347 05/08/2023 SOHAN LAL 1216003WL001303 SOHAN LAL 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428345292 SOHAN LAL SO CHANAN RAM SARVA HARYANA GRAMIN BANK(607139)
41 BARAGUDHA HR-16-003-030-001/3456
(NEZADELA KHURD) 		1216003000NRG24050820230064351 05/08/2023 PARAMJEET 1216003WL001303 PARAMJEET 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345282 PARAMJIT KAUR W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
42 BARAGUDHA HR-16-003-030-001/3465
(NEZADELA KHURD) 		1216003000NRG24050820230064353 05/08/2023 Bimla Rani 1216003WL001303 Bimla Rani 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428345312 BIMLA DEVI WIFE RAMDITTA SON BAGGHA RAM SARVA HARYANA GRAMIN BANK(607139)
43 BARAGUDHA HR-16-003-030-001/3468
(NEZADELA KHURD) 		1216003000NRG24050820230064355 05/08/2023 Mamta Rani 1216003WL001303 Mamta Rani 00154 PUNB0HGB001 3213 3213 Processed 10/08/2023 4428345322 MAMTA RANI WO PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
44 BARAGUDHA HR-16-003-030-001/3468
(NEZADELA KHURD) 		1216003000NRG24050820230064354 05/08/2023 PREM CHAND 1216003WL001303 PREM CHAND 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428345289 PREM CHAND SO LATE JAI CHAND SARVA HARYANA GRAMIN BANK(607139)
45 BARAGUDHA HR-16-003-030-001/3469
(NEZADELA KHURD) 		1216003000NRG24050820230064356 05/08/2023 ASHOK KUMAR 1216003WL001303 ASHOK KUMAR 00154 PUNB0HGB001 3927 3927 Processed 10/08/2023 4428345299 ASHOK KUMAR S\O JHANGI RAM SARVA HARYANA GRAMIN BANK(607139)
46 BARAGUDHA HR-16-003-030-001/3469
(NEZADELA KHURD) 		1216003000NRG24050820230064357 05/08/2023 KRISHANA DEVI 1216003WL001303 KRISHANA DEVI 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345309 KRISHNA DEVI W/O ASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
47 BARAGUDHA HR-16-003-030-001/3471
(NEZADELA KHURD) 		1216003000NRG24050820230064358 05/08/2023 PARKASH DEVI 1216003WL001303 PARKASH DEVI 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345329 PARKASH DEVI WD PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
48 BARAGUDHA HR-16-003-030-001/3485
(NEZADELA KHURD) 		1216003000NRG24050820230064359 05/08/2023 SURJEET KAUR 1216003WL001303 SURJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345328 SURJEET KAUR AH6263 W/O LAL CHAND R/O ND SARVA HARYANA GRAMIN BANK(607139)
49 BARAGUDHA HR-16-003-030-001/3496
(NEZADELA KHURD) 		1216003000NRG24050820230064360 05/08/2023 Nek Chand 1216003WL001303 Nek Chand 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345319 NEK CHAND SO. DIWAN CHAND SARVA HARYANA GRAMIN BANK(607139)
50 BARAGUDHA HR-16-003-030-001/3496
(NEZADELA KHURD) 		1216003000NRG24050820230064361 05/08/2023 PARMESHWARI DEVI 1216003WL001303 PARMESHWARI DEVI 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345290 PERMESHWARI DEVI WO NEK CHAND SARVA HARYANA GRAMIN BANK(607139)
51 BARAGUDHA HR-16-003-030-001/3497
(NEZADELA KHURD) 		1216003000NRG24050820230064362 05/08/2023 BHAJAN LAL 1216003WL001303 BHAJAN LAL 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345331 BHAJAN LAL S/O DIWAN CHAND SARVA HARYANA GRAMIN BANK(607139)
52 BARAGUDHA HR-16-003-030-001/3497
(NEZADELA KHURD) 		1216003000NRG24050820230064363 05/08/2023 Raj Rani 1216003WL001303 Raj Rani 00154 PUNB0HGB001 3570 3570 Processed 10/08/2023 4428345304 RAJ RANI W/O BHAJA LAL SARVA HARYANA GRAMIN BANK(607139)
53 BARAGUDHA HR-16-003-030-001/3517
(NEZADELA KHURD) 		1216003000NRG24050820230064365 05/08/2023 PARAMJIT KAUR 1216003WL001303 PARAMJIT KAUR 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428345334 PARAMJIT W/O SURJEET KUMAR SARVA HARYANA GRAMIN BANK(607139)
54 BARAGUDHA HR-16-003-030-001/3517
(NEZADELA KHURD) 		1216003000NRG24050820230064364 05/08/2023 SURJEET KUMAR 1216003WL001303 SURJEET KUMAR 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428345335 SURJEET KUMAR S/O GURDASS RAM SARVA HARYANA GRAMIN BANK(607139)
55 BARAGUDHA HR-16-003-030-001/5609
(NEZADELA KHURD) 		1216003000NRG24050820230064366 05/08/2023 HARNAM CHAND 1216003WL001303 HARNAM CHAND 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345294 HARNAM CHAND S/O DARIYA DITTA SARVA HARYANA GRAMIN BANK(607139)
56 BARAGUDHA HR-16-003-030-001/73517
(NEZADELA KHURD) 		1216003000NRG24050820230064367 05/08/2023 MAMTA RANI 1216003WL001303 MAMTA RANI 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345313 MAMTA RANI W/O LAL CHAND SARVA HARYANA GRAMIN BANK(607139)
57 BARAGUDHA HR-16-003-030-001/95035
(NEZADELA KHURD) 		1216003000NRG24050820230064368 05/08/2023 HARMESH LAL 1216003WL001303 HARMESH LAL 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345314 RAMESH LAL S/O BAG CHAND SARVA HARYANA GRAMIN BANK(607139)
58 BARAGUDHA HR-16-003-030-001/95035
(NEZADELA KHURD) 		1216003000NRG24050820230064369 05/08/2023 JAIDEVI 1216003WL001303 JAIDEVI 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428345281 JAI DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 144942 144942
59 BARAGUDHA HR-16-003-030-001/104682
(NEZADELA KHURD) 		1216003000NRG24050820230064310 05/08/2023 Harbhajan Lal 1216003WL001303 Harbhajan Lal 00415 SBIN0063944 1428 1428 Processed 10/08/2023 4428345279 HAR BHAJAN SO JAHWARA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
Total 146370 146370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_050823APB_FTO_25460 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARAYANA GARAMIN BANK 36057
2 BARAGUDHA HR1216003_050823APB_FTO_25460 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEJA DELA KHURD 108885
3 BARAGUDHA HR1216003_050823APB_FTO_25460 State Bank of India SBIN0063944 Bappa 1428

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