Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:31 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
Fto No. : HR1202104_100323APB_FTO_63572
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 SADAURA (PART) HR-02-104-002-001/14428
(LAHAR PUR) 		1202104000NRG23100320230014490 10/03/2023 Sona Devi 1202104WL001533 Sona Devi 00108 UTIB0YCCB01 2979 2979 Processed 05/04/2023 0586994129 MRS SONA DEVI STATE BANK OF INDIA(508548)
2 SADAURA (PART) HR-02-104-002-001/799
(LAHAR PUR) 		1202104000NRG23100320230014507 10/03/2023 AMARJEET KAUR 1202104WL001533 AMARJEET KAUR 00108 UTIB0YCCB01 2979 2979 Processed 05/04/2023 0586994128 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 5958 5958
3 SADAURA (PART) HR-02-104-002-001/1005
(LAHAR PUR) 		1202104000NRG23100320230014486 10/03/2023 GURNAM SINGH 1202104WL001533 GURNAM SINGH 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994107 Mr. Gurnam Singh INDIAN BANK(607105)
4 SADAURA (PART) HR-02-104-002-001/1063
(LAHAR PUR) 		1202104000NRG23100320230014487 10/03/2023 JAMERO DEVI 1202104WL001533 JAMERO DEVI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994113 MRS JAMERO DEVI STATE BANK OF INDIA(508548)
5 SADAURA (PART) HR-02-104-002-001/12775
(LAHAR PUR) 		1202104000NRG23100320230014488 10/03/2023 Gian Chand 1202104WL001533 Gian Chand 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994093 Mr. GIAN CHAND INDIAN BANK(607105)
6 SADAURA (PART) HR-02-104-002-001/14048
(LAHAR PUR) 		1202104000NRG23100320230014489 10/03/2023 KARAM BEER 1202104WL001533 KARAM BEER 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994118 Mr. KARAM BEER INDIAN BANK(607105)
7 SADAURA (PART) HR-02-104-002-001/14542
(LAHAR PUR) 		1202104000NRG23100320230014491 10/03/2023 Sagar 1202104WL001533 Sagar 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994116 Mr. SAGAR S INDIAN BANK(607105)
8 SADAURA (PART) HR-02-104-002-001/14558
(LAHAR PUR) 		1202104000NRG23100320230014492 10/03/2023 SANJIV KUMAR 1202104WL001533 SANJIV KUMAR 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994092 Mr. SANJEEV KUMAR INDIAN BANK(607105)
9 SADAURA (PART) HR-02-104-002-001/4640
(LAHAR PUR) 		1202104000NRG23100320230014493 10/03/2023 Bohti Devi 1202104WL001533 Bohti Devi 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994108 Mrs. BOHTI DEVI INDIAN BANK(607105)
10 SADAURA (PART) HR-02-104-002-001/4682
(LAHAR PUR) 		1202104000NRG23100320230014494 10/03/2023 Angrejo Devi 1202104WL001533 Angrejo Devi 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994115 Mrs. Angrejo Devi INDIAN BANK(607105)
11 SADAURA (PART) HR-02-104-002-001/5642
(LAHAR PUR) 		1202104000NRG23100320230014495 10/03/2023 Arun Kamal 1202104WL001533 Arun Kamal 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994122 Mr. Arun Kamal INDIAN BANK(607105)
12 SADAURA (PART) HR-02-104-002-001/6506
(LAHAR PUR) 		1202104000NRG23100320230014497 10/03/2023 NIRMALA DEVI 1202104WL001533 NIRMALA DEVI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994126 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 SADAURA (PART) HR-02-104-002-001/6560
(LAHAR PUR) 		1202104000NRG23100320230014498 10/03/2023 Bhupinder Kour 1202104WL001533 Bhupinder Kour 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994114 Mrs. BHUPINDER KOUR INDIAN BANK(607105)
14 SADAURA (PART) HR-02-104-002-001/771
(LAHAR PUR) 		1202104000NRG23100320230014500 10/03/2023 ANGOORI DEVI 1202104WL001533 ANGOORI DEVI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994106 Mrs. ANGURI DEVI INDIAN BANK(607105)
15 SADAURA (PART) HR-02-104-002-001/7828
(LAHAR PUR) 		1202104000NRG23100320230014502 10/03/2023 Poonam Rani 1202104WL001533 Poonam Rani 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994111 Mr. Poonam Rani INDIAN BANK(607105)
16 SADAURA (PART) HR-02-104-002-001/7828
(LAHAR PUR) 		1202104000NRG23100320230014501 10/03/2023 Yaad Ram 1202104WL001533 Yaad Ram 00176 IDIB000R609 1324 1324 Processed 05/04/2023 0586994094 Mr. YAAD RAM INDIAN BANK(607105)
17 SADAURA (PART) HR-02-104-002-001/784
(LAHAR PUR) 		1202104000NRG23100320230014503 10/03/2023 BIMAL KUMAR 1202104WL001533 BIMAL KUMAR 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994095 Mr. BIMAL INDIAN BANK(607105)
18 SADAURA (PART) HR-02-104-002-001/784
(LAHAR PUR) 		1202104000NRG23100320230014504 10/03/2023 NISHA RANI 1202104WL001533 NISHA RANI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994117 Mrs. NISHA RANI RANI INDIAN BANK(607105)
19 SADAURA (PART) HR-02-104-002-001/7922
(LAHAR PUR) 		1202104000NRG23100320230014505 10/03/2023 Angrejo 1202104WL001533 Angrejo 00176 IDIB000R609 2648 2648 Processed 05/04/2023 0586994097 Mrs. ANGREJO INDIAN BANK(607105)
20 SADAURA (PART) HR-02-104-002-001/7935
(LAHAR PUR) 		1202104000NRG23100320230014506 10/03/2023 SUKHWINDER KAUR 1202104WL001533 SUKHWINDER KAUR 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994119 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
21 SADAURA (PART) HR-02-104-002-001/800
(LAHAR PUR) 		1202104000NRG23100320230014508 10/03/2023 RINKU 1202104WL001533 RINKU 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994091 RINKU SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 SADAURA (PART) HR-02-104-002-001/816
(LAHAR PUR) 		1202104000NRG23100320230014510 10/03/2023 Hari Ram 1202104WL001533 Hari Ram 00176 IDIB000R609 2317 2317 Processed 05/04/2023 0586994121 MR HARI RAM STATE BANK OF INDIA(508548)
23 SADAURA (PART) HR-02-104-002-001/816
(LAHAR PUR) 		1202104000NRG23100320230014509 10/03/2023 SUNITA RANI 1202104WL001533 SUNITA RANI 00176 IDIB000R609 1986 1986 Processed 05/04/2023 0586994098 MRS SUNITA RANI STATE BANK OF INDIA(508548)
24 SADAURA (PART) HR-02-104-002-001/855
(LAHAR PUR) 		1202104000NRG23100320230014511 10/03/2023 PAWAN KUMAR 1202104WL001533 PAWAN KUMAR 00176 IDIB000R609 2317 2317 Processed 05/04/2023 0586994103 Mr. PAWAN KUMAR INDIAN BANK(607105)
25 SADAURA (PART) HR-02-104-002-001/855
(LAHAR PUR) 		1202104000NRG23100320230014512 10/03/2023 REETA 1202104WL001533 REETA 00176 IDIB000R609 2317 2317 Processed 05/04/2023 0586994105 Mrs. REETA DEVI W/O PAWAN KUMAR . INDIAN BANK(607105)
26 SADAURA (PART) HR-02-104-002-001/863
(LAHAR PUR) 		1202104000NRG23100320230014514 10/03/2023 RAJNISH KUMAR 1202104WL001533 RAJNISH KUMAR 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994104 RAJNEESHKUMARSORATIYARAM THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD(607862)
27 SADAURA (PART) HR-02-104-002-001/872
(LAHAR PUR) 		1202104000NRG23100320230014515 10/03/2023 SUNITA RANI 1202104WL001533 SUNITA RANI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994102 Mrs. SUNITA RANI INDIAN BANK(607105)
28 SADAURA (PART) HR-02-104-002-001/892
(LAHAR PUR) 		1202104000NRG23100320230014516 10/03/2023 KUSAM LATA 1202104WL001533 KUSAM LATA 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994120 Mrs. Kusam Lata INDIAN BANK(607105)
29 SADAURA (PART) HR-02-104-002-001/9293
(LAHAR PUR) 		1202104000NRG23100320230014517 10/03/2023 Kusuam Lata 1202104WL001533 Kusuam Lata 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994112 Mrs. KUSUM LATA INDIAN BANK(607105)
30 SADAURA (PART) HR-02-104-002-001/947
(LAHAR PUR) 		1202104000NRG23100320230014518 10/03/2023 VINOD KUMAR 1202104WL001533 VINOD KUMAR 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994096 VINOD KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
31 SADAURA (PART) HR-02-104-052-001/11621
(BAKALA) 		1202104000NRG23100320230014520 10/03/2023 SUSHMA DEVI 1202104WL001533 SUSHMA DEVI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994101 Mrs. SUSHMA DEVI INDIAN BANK(607105)
32 SADAURA (PART) HR-02-104-052-001/1644
(BAKALA) 		1202104000NRG23100320230014521 10/03/2023 Asgri 1202104WL001533 Asgri 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994109 Mrs. ASGARI ASGARI INDIAN BANK(607105)
33 SADAURA (PART) HR-02-104-052-001/6995-A
(BAKALA) 		1202104000NRG23100320230014524 10/03/2023 SIMA DEVI 1202104WL001533 SIMA DEVI 00176 IDIB000R609 2979 2979 Processed 05/04/2023 0586994110 Mr. SIMA DEVI INDIAN BANK(607105)
SubTotal 87384 87384
34 SADAURA (PART) HR-02-104-036-002/9429
(FEROJPUR ARIAN) 		1202104000NRG23100320230014519 10/03/2023 ALI MOHAMMAD 1202104WL001533 ALI MOHAMMAD 00415 SBIN0012204 2979 2979 Processed 05/04/2023 0586994127 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2979 2979
35 SADAURA (PART) HR-02-104-002-001/6042
(LAHAR PUR) 		1202104000NRG23100320230014496 10/03/2023 Sudesh Rani 1202104WL001533 Sudesh Rani 00415 SBIN0051444 2979 2979 Processed 05/04/2023 0586994125 Mrs. SUDESH RANI INDIAN BANK(607105)
36 SADAURA (PART) HR-02-104-002-001/6951
(LAHAR PUR) 		1202104000NRG23100320230014499 10/03/2023 Ritu Rani 1202104WL001533 Ritu Rani 00415 SBIN0051444 2979 2979 Processed 05/04/2023 0586994123 Mrs. RITU RANI INDIAN BANK(607105)
37 SADAURA (PART) HR-02-104-002-001/861
(LAHAR PUR) 		1202104000NRG23100320230014513 10/03/2023 SWARN DEVI 1202104WL001533 SWARN DEVI 00415 SBIN0051444 2979 2979 Processed 05/04/2023 0586994124 MRS SWARN DEVI STATE BANK OF INDIA(508548)
38 SADAURA (PART) HR-02-104-052-001/2631
(BAKALA) 		1202104000NRG23100320230014522 10/03/2023 Rajnish Rani 1202104WL001533 Rajnish Rani 00415 SBIN0051444 2979 2979 Processed 05/04/2023 0586994099 MRS RAJNISH RANI STATE BANK OF INDIA(508548)
39 SADAURA (PART) HR-02-104-052-001/5897
(BAKALA) 		1202104000NRG23100320230014523 10/03/2023 Paramjeet 1202104WL001533 Paramjeet 00415 SBIN0051444 2979 2979 Processed 05/04/2023 0586994100 Mrs. PARAMJEET INDIAN BANK(607105)
SubTotal 14895 14895
Total 111216 111216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAURA (PART) HR1202104_100323APB_FTO_63572 District Central Cooperative Bank UTIB0YCCB01 THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD 5958
2 SADAURA (PART) HR1202104_100323APB_FTO_63572 Indian Bank IDIB000R609 Rasulpur 87384
3 SADAURA (PART) HR1202104_100323APB_FTO_63572 State Bank of India SBIN0012204 SADHAURA 2979
4 SADAURA (PART) HR1202104_100323APB_FTO_63572 State Bank of India SBIN0051444 RASULPUR 14895

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