Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:55 AM 
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FTO Transaction Details

State : HARYANA District : KAITHAL Block : DHAND
Fto No. : HR1204007_010223APB_FTO_60850
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 DHAND HR-04-003-027-001/13619
(RAWANHERA) 		1204003000NRG23310120230066920 01/02/2023 Kamlesh 1204003WL0001197 Kamlesh 00078 CNRB0002052 4634 4634 Processed 09/02/2023 8616204968 KAMLESH W O KRISHAN CANARA BANK(508532)
2 DHAND HR-04-003-027-001/13619
(RAWANHERA) 		1204003000NRG23310120230066919 01/02/2023 KRISHAN KUMAR 1204003WL0001197 KRISHAN KUMAR 00078 CNRB0002052 4634 4634 Processed 09/02/2023 8616204967 KRISHAN KUMAR CANARA BANK(508532)
SubTotal 9268 9268
3 DHAND HR-04-003-027-001/13753-A
(RAWANHERA) 		1204003000NRG23310120230066917 01/02/2023 Bansi Lal 1204003WL0001196 Bansi Lal 00152 HDFC0001724 4634 4634 Processed 09/02/2023 8616204973 BANSHI LAL HDFC BANK LTD(607152)
4 DHAND HR-04-003-027-001/13753-A
(RAWANHERA) 		1204003000NRG23310120230066918 01/02/2023 SUKHVINDER KAUR 1204003WL0001196 SUKHVINDER KAUR 00152 HDFC0001724 4634 4634 Processed 09/02/2023 8616204972 SUKHVINDER KAUR WO BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9268 9268
5 DHAND HR-04-002-023-001/34572
(BAROT) 		1204002000NRG23010220230067230 01/02/2023 Sona Devi 1204002WL0001207 Sona Devi 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204978 SONA DEVI W/O INDRA RAM SARVA HARYANA GRAMIN BANK(607139)
6 DHAND HR-04-002-023-001/53139
(BAROT) 		1204002000NRG23310120230066897 01/02/2023 Santosh 1204002WL0001187 Santosh 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204976 MRS SANTOSH WO RAJU STATE BANK OF INDIA(508548)
7 DHAND HR-04-002-023-001/8167
(BAROT) 		1204002000NRG23310120230066893 01/02/2023 Leela 1204002WL0001185 Leela 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204977 LEELA DEVI S/O DHARAM PAL SARVA HARYANA GRAMIN BANK(607139)
8 DHAND HR-04-002-023-001/8167
(BAROT) 		1204002000NRG23310120230066894 01/02/2023 Reena Devi 1204002WL0001185 Reena Devi 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204975 REENA DEVI WO KHUSHI RAM SARVA HARYANA GRAMIN BANK(607139)
9 DHAND HR-04-003-010-001/3160
(DHAND) 		1204003000NRG23310120230066912 01/02/2023 GUDDI DEVI 1204003WL0001194 GUDDI DEVI 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204979 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
10 DHAND HR-04-003-010-001/49111
(DHAND) 		1204003000NRG23310120230066906 01/02/2023 Saresho 1204003WL0001192 Saresho 00154 PUNB0HGB001 4634 4634 Processed 09/02/2023 8616204974 SURESHO DEVI W/O SH SATBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27804 27804
11 DHAND HR-04-003-003-001/819
(DERDU) 		1204003000NRG23310120230066903 01/02/2023 Anil Kumar 1204003WL0001190 Anil Kumar 00354 PUNB0079700 4634 4634 Processed 09/02/2023 8616204966 ANIL KUMAR SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
12 DHAND HR-04-002-023-001/34572
(BAROT) 		1204002000NRG23010220230067231 01/02/2023 Sanjay Kumar 1204002WL0001207 Sanjay Kumar 00415 SBIN0003125 4634 4634 Processed 09/02/2023 8616204969 MR SANJAY KUMAR SO INDERAJ STATE BANK OF INDIA(508548)
13 DHAND HR-04-002-023-001/34572
(BAROT) 		1204002000NRG23010220230067232 01/02/2023 Seena Devi 1204002WL0001207 Seena Devi 00415 SBIN0003125 4634 4634 Processed 09/02/2023 8616204980 MRS SEENA DEVI STATE BANK OF INDIA(508548)
14 DHAND HR-04-002-023-001/34845
(BAROT) 		1204002000NRG23310120230066899 01/02/2023 GUDDI 1204002WL0001188 GUDDI 00415 SBIN0003125 4634 4634 Processed 09/02/2023 8616204970 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 DHAND HR-04-002-023-001/34845
(BAROT) 		1204002000NRG23310120230066898 01/02/2023 Ramdiya 1204002WL0001188 Ramdiya 00415 SBIN0003125 4634 4634 Processed 09/02/2023 8616204981 MR RAMDIYA RAMDIYA STATE BANK OF INDIA(508548)
16 DHAND HR-04-002-023-001/8198
(BAROT) 		1204002000NRG23310120230066896 01/02/2023 Santosh 1204002WL0001186 Santosh 00415 SBIN0003125 4634 4634 Processed 09/02/2023 8616204971 NAFE SINGH S/O SHIRE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 23170 23170
Total 74144 74144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAND HR1204007_010223APB_FTO_60850 Canara Bank CNRB0002052 PHARAL 9268
2 DHAND HR1204007_010223APB_FTO_60850 HDFC HDFC0001724 PUNDRI 9268
3 DHAND HR1204007_010223APB_FTO_60850 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BANDRANA 18536
4 DHAND HR1204007_010223APB_FTO_60850 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (KAITHAL) 9268
5 DHAND HR1204007_010223APB_FTO_60850 Punjab National Bank PUNB0079700 KAUL 4634
6 DHAND HR1204007_010223APB_FTO_60850 State Bank of India SBIN0003125 KEORAK 23170

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