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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : MACHHRAULI
Fto No. : HR1220007_260523APB_FTO_8592
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 MACHHRAULI HR-20-003-028-001/32421
(KAHARI) 		1220003000NRG24260520230003075 26/05/2023 Sunita 1220003WL000141 Sunita 00108 UTIB0JCCB01 3213 3213 Processed 31/05/2023 1988899290 SUNITA WO SANTLAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
2 MACHHRAULI HR-20-003-028-001/32457
(KAHARI) 		1220003000NRG24260520230003082 26/05/2023 Sanju 1220003WL000141 Sanju 00152 HDFC0003879 4641 4641 Processed 31/05/2023 1988899317 SANJU HDFC BANK LTD(607152)
SubTotal 4641 4641
3 MACHHRAULI HR-20-003-028-001/16
(KAHARI) 		1220003000NRG24260520230003071 26/05/2023 SUNITA DEVI 1220003WL000141 SUNITA DEVI 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899292 SUNITA HDFC BANK LTD(607152)
4 MACHHRAULI HR-20-003-028-001/24295
(KAHARI) 		1220003000NRG24260520230003072 26/05/2023 Kavita 1220003WL000141 Kavita 00354 PUNB0254600 2856 2856 Processed 31/05/2023 1988899300 KAVITA W/O DEVILAL PUNJAB NATIONAL BANK(508568)
5 MACHHRAULI HR-20-003-028-001/32421
(KAHARI) 		1220003000NRG24260520230003074 26/05/2023 Santlal 1220003WL000141 Santlal 00354 PUNB0254600 3570 3570 Processed 31/05/2023 1988899318 SANTLAL S/O DEEP RAM PUNJAB NATIONAL BANK(508568)
6 MACHHRAULI HR-20-003-028-001/32427
(KAHARI) 		1220003000NRG24260520230003076 26/05/2023 Yogita Devi 1220003WL000141 Yogita Devi 00354 PUNB0254600 3570 3570 Processed 31/05/2023 1988899308 YOGITA W/O AVIT SARVA HARYANA GRAMIN BANK(607139)
7 MACHHRAULI HR-20-003-028-001/32430
(KAHARI) 		1220003000NRG24260520230003077 26/05/2023 Ranbir 1220003WL000141 Ranbir 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899296 RANBIRSOLILLURAM THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
8 MACHHRAULI HR-20-003-028-001/32430
(KAHARI) 		1220003000NRG24260520230003078 26/05/2023 Rekha Devi 1220003WL000141 Rekha Devi 00354 PUNB0254600 714 714 Processed 31/05/2023 1988899291 RANVIR S/O LILU RAM PUNJAB NATIONAL BANK(508568)
9 MACHHRAULI HR-20-003-028-001/32450
(KAHARI) 		1220003000NRG24260520230003080 26/05/2023 Laxmi Devi 1220003WL000141 Laxmi Devi 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899309 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
10 MACHHRAULI HR-20-003-028-001/32459
(KAHARI) 		1220003000NRG24260520230003083 26/05/2023 Ramli 1220003WL000141 Ramli 00354 PUNB0254600 4284 4284 Processed 31/05/2023 1988899320 RAMLI HDFC BANK LTD(607152)
11 MACHHRAULI HR-20-003-028-001/32477
(KAHARI) 		1220003000NRG24260520230003087 26/05/2023 PRIYANKA 1220003WL000141 PRIYANKA 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899305 PRIYANKA UG SUNITA PUNJAB NATIONAL BANK(508568)
12 MACHHRAULI HR-20-003-028-001/32477
(KAHARI) 		1220003000NRG24260520230003085 26/05/2023 Sunita 1220003WL000141 Sunita 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899293 SUNITA DEVI HDFC BANK LTD(607152)
13 MACHHRAULI HR-20-003-028-001/32501
(KAHARI) 		1220003000NRG24260520230003091 26/05/2023 POONAM 1220003WL000141 POONAM 00354 PUNB0254600 4641 4641 Rejected 31/05/2023 N05230340FFC5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MACHHRAULI HR-20-003-028-001/32501
(KAHARI) 		1220003000NRG24260520230003092 26/05/2023 Shersingh 1220003WL000141 Shersingh 00354 PUNB0254600 4641 4641 Rejected 31/05/2023 N05230340FFB8 Aadhaar Number not Mapped to Account Number
15 MACHHRAULI HR-20-003-028-001/32503
(KAHARI) 		1220003000NRG24260520230003093 26/05/2023 Krishan 1220003WL000141 Krishan 00354 PUNB0254600 1428 1428 Processed 31/05/2023 1988899319 KRISHAN HDFC BANK LTD(607152)
16 MACHHRAULI HR-20-003-028-001/32503
(KAHARI) 		1220003000NRG24260520230003094 26/05/2023 SHYAMA 1220003WL000141 SHYAMA 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899297 SHYAMA W/O SHRI KRISHAN PUNJAB NATIONAL BANK(508568)
17 MACHHRAULI HR-20-003-028-001/32510
(KAHARI) 		1220003000NRG24260520230003096 26/05/2023 Govind kumar 1220003WL000141 Govind kumar 00354 PUNB0254600 4998 4998 Processed 31/05/2023 1988899304 GOVIND KUMAR S/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
18 MACHHRAULI HR-20-003-028-001/32590
(KAHARI) 		1220003000NRG24260520230003098 26/05/2023 Rampati 1220003WL000141 Rampati 00354 PUNB0254600 4284 4284 Rejected 31/05/2023 N05230340FFB9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MACHHRAULI HR-20-003-028-001/32725
(KAHARI) 		1220003000NRG24260520230003100 26/05/2023 Monika 1220003WL000141 Monika 00354 PUNB0254600 4998 4998 Processed 31/05/2023 1988899303 MONIKA U/G PUSHPA W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
20 MACHHRAULI HR-20-003-028-001/32725
(KAHARI) 		1220003000NRG24260520230003099 26/05/2023 Puspa Devi 1220003WL000141 Puspa Devi 00354 PUNB0254600 4998 4998 Processed 31/05/2023 1988899298 PUSHPA HDFC BANK LTD(607152)
21 MACHHRAULI HR-20-003-028-001/32794
(KAHARI) 		1220003000NRG24260520230003101 26/05/2023 Poonam 1220003WL000141 Poonam 00354 PUNB0254600 4998 4998 Processed 31/05/2023 1988899301 POONAM PUNJAB NATIONAL BANK(508568)
22 MACHHRAULI HR-20-003-028-001/32840
(KAHARI) 		1220003000NRG24260520230003104 26/05/2023 PINKI 1220003WL000141 PINKI 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899306 PINKI PUNJAB NATIONAL BANK(508568)
23 MACHHRAULI HR-20-003-028-001/32840
(KAHARI) 		1220003000NRG24260520230003105 26/05/2023 VIKRAM 1220003WL000141 VIKRAM 00354 PUNB0254600 4641 4641 Processed 31/05/2023 1988899302 MR VIKRAM STATE BANK OF INDIA(508548)
24 MACHHRAULI HR-20-003-028-001/32841
(KAHARI) 		1220003000NRG24260520230003106 26/05/2023 Suman lata 1220003WL000141 Suman lata 00354 PUNB0254600 4998 4998 Processed 31/05/2023 1988899299 SUMAN LATA W/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92106 92106
25 MACHHRAULI HR-20-003-028-001/32461
(KAHARI) 		1220003000NRG24260520230003084 26/05/2023 Saroj 1220003WL000141 Saroj 00415 SBIN0008904 2856 2856 Rejected 31/05/2023 N05230340FFCE Aadhaar Number not Mapped to Account Number
26 MACHHRAULI HR-20-003-028-001/32498
(KAHARI) 		1220003000NRG24260520230003090 26/05/2023 BIMLA 1220003WL000141 BIMLA 00415 SBIN0008904 2499 2499 Rejected 31/05/2023 N05230340FFCA Aadhaar Number not Mapped to Account Number
SubTotal 5355 5355
27 MACHHRAULI HR-20-003-028-001/32457
(KAHARI) 		1220003000NRG24260520230003081 26/05/2023 Inderjit 1220003WL000141 Inderjit 00415 SBIN0016251 4641 4641 Processed 31/05/2023 1988899310 INDERJEET HDFC BANK LTD(607152)
28 MACHHRAULI HR-20-003-028-001/32477
(KAHARI) 		1220003000NRG24260520230003086 26/05/2023 Ajay 1220003WL000141 Ajay 00415 SBIN0016251 4641 4641 Processed 31/05/2023 1988899313 AJAY U/G SUNITA PUNJAB NATIONAL BANK(508568)
29 MACHHRAULI HR-20-003-028-001/32478
(KAHARI) 		1220003000NRG24260520230003088 26/05/2023 DIVYA 1220003WL000141 DIVYA 00415 SBIN0016251 4641 4641 Processed 31/05/2023 1988899311 DIVYA U/G JAGPAL PUNJAB NATIONAL BANK(508568)
30 MACHHRAULI HR-20-003-028-001/32478
(KAHARI) 		1220003000NRG24260520230003089 26/05/2023 Vikash 1220003WL000141 Vikash 00415 SBIN0016251 4641 4641 Processed 31/05/2023 1988899315 VIKASH UG JAGPAL PUNJAB NATIONAL BANK(508568)
31 MACHHRAULI HR-20-003-028-001/32528
(KAHARI) 		1220003000NRG24260520230003097 26/05/2023 Reena 1220003WL000141 Reena 00415 SBIN0016251 4284 4284 Processed 31/05/2023 1988899314 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
32 MACHHRAULI HR-20-003-028-001/32447
(KAHARI) 		1220003000NRG24260520230003079 26/05/2023 Kanta 1220003WL000141 Kanta 00757 UTIB0JCCB01 3927 3927 Processed 31/05/2023 1988899288 KANTAWOBASANT THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
33 MACHHRAULI HR-20-003-028-001/32838
(KAHARI) 		1220003000NRG24260520230003103 26/05/2023 Nirmla 1220003WL000141 Nirmla 00757 UTIB0JCCB01 4641 4641 Processed 31/05/2023 1988899289 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
Total 136731 136731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHRAULI HR1220007_260523APB_FTO_8592 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 3213
2 MACHHRAULI HR1220007_260523APB_FTO_8592 HDFC HDFC0003879 KULANA 4641
3 MACHHRAULI HR1220007_260523APB_FTO_8592 Punjab National Bank PUNB0254600 MACHHRAULI 92106
4 MACHHRAULI HR1220007_260523APB_FTO_8592 State Bank of India SBIN0008904 PATAUDA 5355
5 MACHHRAULI HR1220007_260523APB_FTO_8592 State Bank of India SBIN0016251 SILANI GATE, JHAJJAR 22848
6 MACHHRAULI HR1220007_260523APB_FTO_8592 THE JHAJJAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0JCCB01 THE JHAJJAR CENTRAL COOPERATIVE BANK LTD 8568

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