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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:04 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_130522APB_FTO_7362
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 THANESAR HR-03-003-060-001/262
(DHURALA) 		1203003000NRG23130520220001770 13/05/2022 usha 1203003WL0000133 usha 00032 UTIB0001759 3277 3277 Processed 26/05/2022 1594411276 USHA DEVI W/O BALDEV SINGH AXIS BANK(607153)
SubTotal 3277 3277
2 THANESAR HR-03-003-060-001/105
(DHURALA) 		1203003000NRG23130520220001738 13/05/2022 REKHA RANI 1203003WL0000133 REKHA RANI 00108 UTIB0KURU01 4005 4005 Processed 27/05/2022 1594411252 REKHA DEVI CANARA BANK(508532)
3 THANESAR HR-03-003-060-001/192
(DHURALA) 		1203003000NRG23130520220001763 13/05/2022 SAKUNTALA 1203003WL0000133 SAKUNTALA 00108 UTIB0KURU01 4369 4369 Processed 27/05/2022 1594411253 SHAKUNTLAWOANANTRAM THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD(607806)
4 THANESAR HR-03-003-060-001/231
(DHURALA) 		1203003000NRG23130520220001769 13/05/2022 KAMLESH 1203003WL0000133 KAMLESH 00108 UTIB0KURU01 4005 4005 Processed 27/05/2022 1594411251 KAMLESHRANIWORAMESHKUMAR THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD(607806)
SubTotal 12379 12379
5 THANESAR HR-03-003-060-001/117
(DHURALA) 		1203003000NRG23130520220001741 13/05/2022 RANI 1203003WL0000133 RANI 00152 HDFC0001716 5097 5097 Processed 26/05/2022 1594411260 RAJ RANI HDFC BANK LTD(607152)
SubTotal 5097 5097
6 THANESAR HR-03-003-060-001/112
(DHURALA) 		1203003000NRG23130520220001740 13/05/2022 JASVINDER 1203003WL0000133 JASVINDER 00152 HDFC0003896 3641 3641 Processed 26/05/2022 1594411259 JASVINDER SINGH HDFC BANK LTD(607152)
SubTotal 3641 3641
7 THANESAR HR-03-003-060-001/122
(DHURALA) 		1203003000NRG23130520220001744 13/05/2022 KARMJEET 1203003WL0000133 KARMJEET 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411271 KARAMJEET KAUR W/O-KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
8 THANESAR HR-03-003-060-001/127
(DHURALA) 		1203003000NRG23130520220001746 13/05/2022 lakshmi 1203003WL0000133 lakshmi 00154 PUNB0HGB001 4369 4369 Processed 26/05/2022 1594411262 LACHHMI DEVI W/O SURINDER SARVA HARYANA GRAMIN BANK(607139)
9 THANESAR HR-03-003-060-001/141
(DHURALA) 		1203003000NRG23130520220001749 13/05/2022 MANOJ 1203003WL0000133 MANOJ 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411269 MANOJ W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
10 THANESAR HR-03-003-060-001/145
(DHURALA) 		1203003000NRG23130520220001751 13/05/2022 SAROJ 1203003WL0000133 SAROJ 00154 PUNB0HGB001 5097 5097 Processed 27/05/2022 1594411265 SAROJ DEVI CANARA BANK(508532)
11 THANESAR HR-03-003-060-001/169
(DHURALA) 		1203003000NRG23130520220001755 13/05/2022 JEET RAM 1203003WL0000133 JEET RAM 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411270 JIT RAM S/O-HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
12 THANESAR HR-03-003-060-001/176
(DHURALA) 		1203003000NRG23130520220001757 13/05/2022 MEENA 1203003WL0000133 MEENA 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411273 MEENA W/O-RANDHIR SARVA HARYANA GRAMIN BANK(607139)
13 THANESAR HR-03-003-060-001/181
(DHURALA) 		1203003000NRG23130520220001758 13/05/2022 urmila 1203003WL0000133 urmila 00154 PUNB0HGB001 4369 4369 Processed 26/05/2022 1594411266 URMILA DEVI W/O RAGHUBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
14 THANESAR HR-03-003-060-001/184
(DHURALA) 		1203003000NRG23130520220001760 13/05/2022 PALO 1203003WL0000133 PALO 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411272 MRS PALO RANI STATE BANK OF INDIA(508548)
15 THANESAR HR-03-003-060-001/191
(DHURALA) 		1203003000NRG23130520220001762 13/05/2022 SANTRO 1203003WL0000133 SANTRO 00154 PUNB0HGB001 4005 4005 Processed 26/05/2022 1594411264 MRS SANTARI DEVI STATE BANK OF INDIA(508548)
16 THANESAR HR-03-003-060-001/193
(DHURALA) 		1203003000NRG23130520220001764 13/05/2022 MAHENDRO 1203003WL0000133 MAHENDRO 00154 PUNB0HGB001 4369 4369 Processed 26/05/2022 1594411275 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
17 THANESAR HR-03-003-060-001/215
(DHURALA) 		1203003000NRG23130520220001767 13/05/2022 URMILA 1203003WL0000133 URMILA 00154 PUNB0HGB001 4369 4369 Processed 26/05/2022 1594411267 URMILA DEVI W/O JASMER SINGH SARVA HARYANA GRAMIN BANK(607139)
18 THANESAR HR-03-003-060-001/58
(DHURALA) 		1203003000NRG23130520220001801 13/05/2022 Kla Devi 1203003WL0000133 Kla Devi 00154 PUNB0HGB001 4369 4369 Processed 26/05/2022 1594411261 KALA DEVI HDFC BANK LTD(607152)
19 THANESAR HR-03-003-060-001/61
(DHURALA) 		1203003000NRG23130520220001802 13/05/2022 RANDHIR SINGH 1203003WL0000133 RANDHIR SINGH 00154 PUNB0HGB001 5097 5097 Processed 26/05/2022 1594411268 RANDHIR SINGH S/O RAM SAROOP SARVA HARYANA GRAMIN BANK(607139)
20 THANESAR HR-03-003-060-001/92
(DHURALA) 		1203003000NRG23130520220001806 13/05/2022 Mahinder 1203003WL0000133 Mahinder 00154 PUNB0HGB001 3641 3641 Processed 26/05/2022 1594411263 RAM KALI W/O MAHINDER PAL SARVA HARYANA GRAMIN BANK(607139)
21 THANESAR HR-03-003-060-001/93
(DHURALA) 		1203003000NRG23130520220001807 13/05/2022 Dhanno Devi 1203003WL0000133 Dhanno Devi 00154 PUNB0HGB001 4005 4005 Processed 26/05/2022 1594411274 DHANNO W/O-JOGINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 69175 69175
22 THANESAR HR-03-003-060-001/111
(DHURALA) 		1203003000NRG23130520220001739 13/05/2022 DAYALO DEVI 1203003WL0000133 DAYALO DEVI 00415 SBIN0000724 5097 5097 Processed 26/05/2022 1594411256 MRS DAYLO DEVI STATE BANK OF INDIA(508548)
23 THANESAR HR-03-003-060-001/121
(DHURALA) 		1203003000NRG23130520220001743 13/05/2022 SOMWATI 1203003WL0000133 SOMWATI 00415 SBIN0000724 5097 5097 Processed 26/05/2022 1594411258 MRS SOMVATI SOMVATI STATE BANK OF INDIA(508548)
24 THANESAR HR-03-003-060-001/142
(DHURALA) 		1203003000NRG23130520220001750 13/05/2022 LAJO DEVI 1203003WL0000133 LAJO DEVI 00415 SBIN0000724 5097 5097 Processed 26/05/2022 1594411255 MRS LAJO DEVI STATE BANK OF INDIA(508548)
25 THANESAR HR-03-003-060-001/182
(DHURALA) 		1203003000NRG23130520220001759 13/05/2022 suaresh 1203003WL0000133 suaresh 00415 SBIN0000724 4369 4369 Processed 26/05/2022 1594411254 SURESH BALKAR HDFC BANK LTD(607152)
26 THANESAR HR-03-003-060-001/224
(DHURALA) 		1203003000NRG23130520220001768 13/05/2022 NISHA 1203003WL0000133 NISHA 00415 SBIN0000724 5097 5097 Processed 26/05/2022 1594411257 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 24757 24757
Total 118326 118326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_130522APB_FTO_7362 AXIS BANK UTIB0001759 BHIWANI KHERA 3277
2 THANESAR HR1203003_130522APB_FTO_7362 District Central Cooperative Bank UTIB0KURU01 THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD. 12379
3 THANESAR HR1203003_130522APB_FTO_7362 HDFC HDFC0001716 PIPLI 5097
4 THANESAR HR1203003_130522APB_FTO_7362 HDFC HDFC0003896 DHURALA 3641
5 THANESAR HR1203003_130522APB_FTO_7362 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 69175
6 THANESAR HR1203003_130522APB_FTO_7362 State Bank of India SBIN0000724 THANESAR 24757

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