Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:29 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
Fto No. : HR1202104_240123APB_FTO_59453
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) 		1202104000NRG23230120230012647 24/01/2023 Sona Devi 1202104WL0001331 Sona Devi 00108 UTIB0YCCB01 4634 4634 Processed 04/02/2023 8471479876 MRS SONA DEVI STATE BANK OF INDIA(508548)
2 SADAURA (PART) HR-02-104-002-001/799
(LAHAR PUR) 		1202104000NRG23230120230012664 24/01/2023 AMARJEET KAUR 1202104WL0001331 AMARJEET KAUR 00108 UTIB0YCCB01 4303 4303 Processed 04/02/2023 8471479877 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 8937 8937
3 SADAURA (PART) HR-02-104-002-001/1063
(LAHAR PUR) 		1202104000NRG23230120230012639 24/01/2023 JAMERO DEVI 1202104WL0001331 JAMERO DEVI 00176 IDIB000R609 4634 4634 Processed 04/02/2023 8471479893 MRS JAMERO DEVI STATE BANK OF INDIA(508548)
4 SADAURA (PART) HR-02-104-002-001/1323
(LAHAR PUR) 		1202104000NRG23230120230012643 24/01/2023 SUNITA 1202104WL0001331 SUNITA 00176 IDIB000R609 1655 1655 Processed 04/02/2023 8471479892 MRS SUNITA STATE BANK OF INDIA(508548)
5 SADAURA (PART) HR-02-104-002-001/14283
(LAHAR PUR) 		1202104000NRG23230120230012646 24/01/2023 BABLI DEVI 1202104WL0001331 BABLI DEVI 00176 IDIB000R609 4634 4634 Processed 04/02/2023 8471479885 Mrs. BABLI DEVI INDIAN BANK(607105)
6 SADAURA (PART) HR-02-104-002-001/14558
(LAHAR PUR) 		1202104000NRG23230120230012648 24/01/2023 SANJIV KUMAR 1202104WL0001331 SANJIV KUMAR 00176 IDIB000R609 4634 4634 Processed 04/02/2023 8471479878 Mr. SANJEEV KUMAR INDIAN BANK(607105)
7 SADAURA (PART) HR-02-104-002-001/771
(LAHAR PUR) 		1202104000NRG23230120230012658 24/01/2023 ANGOORI DEVI 1202104WL0001331 ANGOORI DEVI 00176 IDIB000R609 4634 4634 Processed 04/02/2023 8471479890 Mrs. ANGURI DEVI INDIAN BANK(607105)
8 SADAURA (PART) HR-02-104-002-001/784
(LAHAR PUR) 		1202104000NRG23230120230012661 24/01/2023 BIMAL KUMAR 1202104WL0001331 BIMAL KUMAR 00176 IDIB000R609 1655 1655 Processed 04/02/2023 8471479880 Mr. BIMAL INDIAN BANK(607105)
9 SADAURA (PART) HR-02-104-002-001/855
(LAHAR PUR) 		1202104000NRG23230120230012668 24/01/2023 PAWAN KUMAR 1202104WL0001331 PAWAN KUMAR 00176 IDIB000R609 1655 1655 Processed 04/02/2023 8471479887 Mr. PAWAN KUMAR INDIAN BANK(607105)
10 SADAURA (PART) HR-02-104-002-001/855
(LAHAR PUR) 		1202104000NRG23230120230012669 24/01/2023 REETA 1202104WL0001331 REETA 00176 IDIB000R609 1655 1655 Processed 04/02/2023 8471479889 Mrs. REETA DEVI W/O PAWAN KUMAR . INDIAN BANK(607105)
11 SADAURA (PART) HR-02-104-002-001/863
(LAHAR PUR) 		1202104000NRG23230120230012672 24/01/2023 RAJNISH KUMAR 1202104WL0001331 RAJNISH KUMAR 00176 IDIB000R609 4303 4303 Rejected 04/02/2023 N012301A85001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SADAURA (PART) HR-02-104-002-001/872
(LAHAR PUR) 		1202104000NRG23230120230012673 24/01/2023 SUNITA RANI 1202104WL0001331 SUNITA RANI 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479886 Mrs. SUNITA RANI INDIAN BANK(607105)
13 SADAURA (PART) HR-02-104-002-001/947
(LAHAR PUR) 		1202104000NRG23230120230012678 24/01/2023 VINOD KUMAR 1202104WL0001331 VINOD KUMAR 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479881 VINOD KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
14 SADAURA (PART) HR-02-104-002-002/2366
(LAHAR PUR) 		1202104000NRG23230120230012679 24/01/2023 JASWANT 1202104WL0001331 JASWANT 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479879 JASWANT SO KRISHAN RAM SARVA HARYANA GRAMIN BANK(607139)
15 SADAURA (PART) HR-02-104-052-001/11621
(BAKALA) 		1202104000NRG23230120230012684 24/01/2023 SUSHMA DEVI 1202104WL0001331 SUSHMA DEVI 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479884 Mrs. SUSHMA DEVI INDIAN BANK(607105)
16 SADAURA (PART) HR-02-104-052-001/6995-A
(BAKALA) 		1202104000NRG23230120230012686 24/01/2023 PADAM KUMAR 1202104WL0001331 PADAM KUMAR 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479882 Mr. PADAM KUMAR INDIAN BANK(607105)
17 SADAURA (PART) HR-02-104-052-001/6995-A
(BAKALA) 		1202104000NRG23230120230012685 24/01/2023 SIMA DEVI 1202104WL0001331 SIMA DEVI 00176 IDIB000R609 4303 4303 Processed 04/02/2023 8471479891 Mr. SIMA DEVI INDIAN BANK(607105)
SubTotal 55277 55277
18 SADAURA (PART) HR-02-104-036-002/9429
(FEROJPUR ARIAN) 		1202104000NRG23230120230012681 24/01/2023 ALI MOHAMMAD 1202104WL0001331 ALI MOHAMMAD 00415 SBIN0012204 4303 4303 Processed 04/02/2023 8471479883 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 4303 4303
19 SADAURA (PART) HR-02-104-002-001/12775
(LAHAR PUR) 		1202104000NRG23230120230012640 24/01/2023 Debo Devi 1202104WL0001331 Debo Devi 00415 SBIN0051444 1986 1986 Processed 04/02/2023 8471479896 MRS DEBO DEVI WO GIAN CHAND STATE BANK OF INDIA(508548)
20 SADAURA (PART) HR-02-104-002-001/12779
(LAHAR PUR) 		1202104000NRG23230120230012642 24/01/2023 RAJ KALI 1202104WL0001331 RAJ KALI 00415 SBIN0051444 4634 4634 Processed 04/02/2023 8471479894 Mrs. Rajkali . INDIAN BANK(607105)
21 SADAURA (PART) HR-02-104-002-001/879
(LAHAR PUR) 		1202104000NRG23230120230012674 24/01/2023 USHA 1202104WL0001331 USHA 00415 SBIN0051444 4303 4303 Processed 04/02/2023 8471479895 MRS USHA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10923 10923
Total 79440 79440

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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_240123APB_FTO_59453 District Central Cooperative Bank UTIB0YCCB01 THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD 8937
2 SADAURA (PART) HR1202104_240123APB_FTO_59453 Indian Bank IDIB000R609 Rasulpur 55277
3 SADAURA (PART) HR1202104_240123APB_FTO_59453 State Bank of India SBIN0012204 SADHAURA 4303
4 SADAURA (PART) HR1202104_240123APB_FTO_59453 State Bank of India SBIN0051444 RASULPUR 10923

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