Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:26 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_081223FTO_58542
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 JAKHAL HR-18-027-019-001/33575
(CHANDPURA) 		1218027000NRG24011220230232166 08/12/2023 JANTA 1218027WL0004790 JANTA 00154 PUNB0HGB001 4998 4998 Processed 22/12/2023 8836461245 JANTA
2 JAKHAL HR-18-027-019-001/38881
(CHANDPURA) 		1218027000NRG24011220230232124 08/12/2023 PUNAM DEVI 1218027WL0004779 PUNAM DEVI 00154 PUNB0HGB001 1428 1428 Processed 22/12/2023 8836461283 PUNAM DEVI
3 JAKHAL HR-18-027-019-001/43351
(CHANDPURA) 		1218027000NRG24011220230232164 08/12/2023 TEJ KAUR 1218027WL0004790 TEJ KAUR 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461265 TEJ KAUR
4 JAKHAL HR-18-027-019-001/43351
(CHANDPURA) 		1218027000NRG24011220230232167 08/12/2023 TEJ KAUR 1218027WL0004790 TEJ KAUR 00154 PUNB0HGB001 4284 4284 Processed 22/12/2023 8836461266 TEJ KAUR
5 JAKHAL HR-18-027-019-001/4725
(CHANDPURA) 		1218027000NRG24081220230239870 08/12/2023 GURMAIL KAUR 1218027WL0005015 GURMAIL KAUR 00154 PUNB0HGB001 2500 2500 Processed 22/12/2023 8836461258 GURMAIL KAUR
6 JAKHAL HR-18-027-019-001/4725
(CHANDPURA) 		1218027000NRG24081220230239871 08/12/2023 GURMAIL KAUR 1218027WL0005015 GURMAIL KAUR 00154 PUNB0HGB001 2856 2856 Processed 22/12/2023 8836461257 GURMAIL KAUR
7 JAKHAL HR-18-027-019-001/4946
(CHANDPURA) 		1218027000NRG24011220230232125 08/12/2023 MANISHA 1218027WL0004779 MANISHA 00154 PUNB0HGB001 4998 4998 Processed 22/12/2023 8836461282 MANISHA
8 JAKHAL HR-18-027-019-001/9733
(CHANDPURA) 		1218027000NRG24011220230232126 08/12/2023 RANI 1218027WL0004779 RANI 00154 PUNB0HGB001 4998 4998 Processed 22/12/2023 8836461262 RANI
9 JAKHAL HR-18-027-019-001/9733
(CHANDPURA) 		1218027000NRG24011220230232127 08/12/2023 RANI 1218027WL0004779 RANI 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836461260 RANI
10 JAKHAL HR-18-027-019-001/9733
(CHANDPURA) 		1218027000NRG24011220230232128 08/12/2023 RANI 1218027WL0004779 RANI 00154 PUNB0HGB001 1428 1428 Processed 22/12/2023 8836461261 RANI
11 JAKHAL HR-18-027-028-001/20438
(SIDHANI) 		1218027000NRG24011220230232177 08/12/2023 VISHNA DEVI 1218027WL0004795 VISHNA DEVI 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836461271 VISHNA DEVI
12 JAKHAL HR-18-027-028-001/22365
(SIDHANI) 		1218027000NRG24011220230232178 08/12/2023 PHOOLI 1218027WL0004795 PHOOLI 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461246 PHOOLI
13 JAKHAL HR-18-027-029-001/17609
(MEOND KALAN) 		1218027000NRG24011220230232154 08/12/2023 SARVJEET KAUR 1218027WL0004786 SARVJEET KAUR 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461239 SARVJEET KAUR
14 JAKHAL HR-18-027-029-001/32585
(MEOND KALAN) 		1218027000NRG24011220230232155 08/12/2023 SANJAY KUMAR 1218027WL0004786 SANJAY KUMAR 00154 PUNB0HGB001 1071 1071 Processed 22/12/2023 8836461241 SANJAY KUMAR
15 JAKHAL HR-18-027-029-001/65301
(MEOND KALAN) 		1218027000NRG24011220230232156 08/12/2023 CHINDAR PAL 1218027WL0004786 CHINDAR PAL 00154 PUNB0HGB001 1071 1071 Processed 22/12/2023 8836461242 CHINDAR PAL
16 JAKHAL HR-18-027-056-001/41143
(SHAKARPURA) 		1218027000NRG24011220230232176 08/12/2023 HARPREET 1218027WL0004794 HARPREET 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461251 HARPREET
17 JAKHAL HR-18-027-056-002/36358
(SHAKARPURA) 		1218027000NRG24011220230232153 08/12/2023 MANJEET KAUR 1218027WL0004785 MANJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836461259 MANJEET KAUR
18 JAKHAL HR-18-027-058-001/21723
(MEOND KHURD) 		1218027000NRG24011220230232157 08/12/2023 GURCHARAN KAUR 1218027WL0004787 GURCHARAN KAUR 00154 PUNB0HGB001 3480 3480 Processed 22/12/2023 8836461255 GURCHARAN KAUR
19 JAKHAL HR-18-027-058-001/21723
(MEOND KHURD) 		1218027000NRG24011220230232158 08/12/2023 GURCHARAN KAUR 1218027WL0004787 GURCHARAN KAUR 00154 PUNB0HGB001 3000 3000 Processed 22/12/2023 8836461256 GURCHARAN KAUR
20 JAKHAL HR-18-027-067-001/62978
(NATHUWAL) 		1218027000NRG24011220230232170 08/12/2023 PARAMJEET SINGH 1218027WL0004791 PARAMJEET SINGH 00154 PUNB0HGB001 3213 3213 Processed 22/12/2023 8836461240 PARAMJEET SINGH
SubTotal 51820 51820
21 JAKHAL HR-18-027-025-002/35278
(KUDNI) 		1218027000NRG24011220230232152 08/12/2023 MAJOR 1218027WL0004784 MAJOR 00354 PUNB0045200 4998 4998 Processed 22/12/2023 8836461218 MAJOR
22 JAKHAL HR-18-027-068-001/35257
(Udaypur) 		1218027000NRG24011220230232165 08/12/2023 HARPREET SINGH 1218027WL0004790 HARPREET SINGH 00354 PUNB0045200 4998 4998 Processed 22/12/2023 8836461219 HARPREET SINGH
SubTotal 9996 9996
23 JAKHAL HR-18-027-024-001/52813
(DIWANA) 		1218027000NRG24011220230232135 08/12/2023 MUKESH KUMAR 1218027WL0004782 MUKESH KUMAR 00354 PUNB0055010 4998 4998 Processed 22/12/2023 8836461221 MUKESH KUMAR
24 JAKHAL HR-18-027-024-001/52813
(DIWANA) 		1218027000NRG24011220230232136 08/12/2023 MUKESH KUMAR 1218027WL0004782 MUKESH KUMAR 00354 PUNB0055010 714 714 Processed 22/12/2023 8836461220 MUKESH KUMAR
SubTotal 5712 5712
25 JAKHAL HR-18-027-055-001/19763
(MUSSA KHERA) 		1218027000NRG24011220230232162 08/12/2023 MAHENDER KAUR 1218027WL0004789 MAHENDER KAUR 00354 PUNB0069310 2499 2499 Processed 22/12/2023 8836461222 MAHENDER KAUR
SubTotal 2499 2499
26 JAKHAL HR-18-027-008-001/2504
(JAKHAL) 		1218027000NRG24011220230232149 08/12/2023 SURJEN 1218027WL0004783 SURJEN 00354 PUNB0122310 4641 4641 Processed 22/12/2023 8836461231 SURJEN
27 JAKHAL HR-18-027-008-001/42392
(JAKHAL) 		1218027000NRG24011220230232148 08/12/2023 GURWINDER SINGH 1218027WL0004783 GURWINDER SINGH 00354 PUNB0122310 4998 4998 Processed 22/12/2023 8836461232 GURWINDER SINGH
28 JAKHAL HR-18-027-023-001/18420
(DHER) 		1218027000NRG24011220230232131 08/12/2023 GURMAIL KAUR 1218027WL0004781 GURMAIL KAUR 00354 PUNB0122310 3213 3213 Processed 22/12/2023 8836461224 GURMAIL KAUR
29 JAKHAL HR-18-027-023-001/30092
(DHER) 		1218027000NRG24011220230232132 08/12/2023 JASVIR KAUR 1218027WL0004781 JASVIR KAUR 00354 PUNB0122310 2856 2856 Processed 22/12/2023 8836461230 JASVIR KAUR
30 JAKHAL HR-18-027-023-001/7153
(DHER) 		1218027000NRG24011220230232133 08/12/2023 TARSEM 1218027WL0004781 TARSEM 00354 PUNB0122310 2496 2496 Processed 22/12/2023 8836461226 TARSEM
31 JAKHAL HR-18-027-046-001/17482
(TALWARA) 		1218027000NRG24011220230232184 08/12/2023 MAYA DEVI 1218027WL0004796 MAYA DEVI 00354 PUNB0122310 3213 3213 Processed 22/12/2023 8836461234 MAYA DEVI
32 JAKHAL HR-18-027-046-001/17954
(TALWARA) 		1218027000NRG24011220230232181 08/12/2023 PARAMJEET KAUR 1218027WL0004796 PARAMJEET KAUR 00354 PUNB0122310 3570 3570 Processed 22/12/2023 8836461254 PARAMJEET KAUR
33 JAKHAL HR-18-027-046-001/19783
(TALWARA) 		1218027000NRG24011220230232182 08/12/2023 RANI 1218027WL0004796 RANI 00354 PUNB0122310 3570 3570 Processed 22/12/2023 8836461250 RANI
34 JAKHAL HR-18-027-046-001/202173
(TALWARA) 		1218027000NRG24011220230232183 08/12/2023 JASVIR KAUR 1218027WL0004796 JASVIR KAUR 00354 PUNB0122310 3570 3570 Processed 22/12/2023 8836461233 JASVIR KAUR
35 JAKHAL HR-18-027-046-001/202173
(TALWARA) 		1218027000NRG24011220230232189 08/12/2023 JASVIR KAUR 1218027WL0004796 JASVIR KAUR 00354 PUNB0122310 3213 3213 Processed 22/12/2023 8836461253 JASVIR KAUR
36 JAKHAL HR-18-027-046-001/20228
(TALWARA) 		1218027000NRG24011220230232190 08/12/2023 jasvir singh 1218027WL0004796 jasvir singh 00354 PUNB0122310 3213 3213 Processed 22/12/2023 8836461228 jasvir singh
37 JAKHAL HR-18-027-046-001/20228
(TALWARA) 		1218027000NRG24011220230232185 08/12/2023 jasvir singh 1218027WL0004796 jasvir singh 00354 PUNB0122310 3570 3570 Processed 22/12/2023 8836461227 jasvir singh
38 JAKHAL HR-18-027-046-001/20839
(TALWARA) 		1218027000NRG24011220230232186 08/12/2023 PARAMJEET KAUR 1218027WL0004796 PARAMJEET KAUR 00354 PUNB0122310 3213 3213 Processed 22/12/2023 8836461223 PARAMJEET KAUR
39 JAKHAL HR-18-027-046-001/30541
(TALWARA) 		1218027000NRG24011220230232187 08/12/2023 RANJIT SINGH 1218027WL0004796 RANJIT SINGH 00354 PUNB0122310 357 357 Processed 22/12/2023 8836461229 RANJIT SINGH
40 JAKHAL HR-18-027-047-001/21938
(RUPAN WALI) 		1218027000NRG24011220230232173 08/12/2023 PARKASHO 1218027WL0004793 PARKASHO 00354 PUNB0122310 4641 4641 Processed 22/12/2023 8836461235 PARKASHO
41 JAKHAL HR-18-027-048-001/27945
(CHUHAR PUR) 		1218027000NRG24011220230232130 08/12/2023 GINDRA SINGH 1218027WL0004780 GINDRA SINGH 00354 PUNB0122310 2499 2499 Processed 22/12/2023 8836461225 GINDRA SINGH
42 JAKHAL HR-18-027-063-001/28280
(MUNDLIAN) 		1218027000NRG24011220230232159 08/12/2023 GURJEET SINGH 1218027WL0004788 GURJEET SINGH 00354 PUNB0122310 4641 4641 Processed 22/12/2023 8836461236 GURJEET SINGH
SubTotal 57474 57474
43 JAKHAL HR-18-027-038-001/13806
(NARAIL) 		1218027000NRG24081220230239874 08/12/2023 GAGANDEEP KAUR 1218027WL0005017 GAGANDEEP KAUR 00354 PUNB0221400 2856 2856 Processed 22/12/2023 8836461263 GAGANDEEP KAUR
44 JAKHAL HR-18-027-038-001/13873
(NARAIL) 		1218027000NRG24081220230239880 08/12/2023 PAL KAUR 1218027WL0005019 PAL KAUR 00354 PUNB0221400 4641 4641 Processed 22/12/2023 8836461264 PAL KAUR
45 JAKHAL HR-18-027-038-001/13892
(NARAIL) 		1218027000NRG24011220230232168 08/12/2023 DARSHAN SINGH 1218027WL0004790 DARSHAN SINGH 00354 PUNB0221400 3927 3927 Processed 22/12/2023 8836461247 DARSHAN SINGH
46 JAKHAL HR-18-027-038-001/13892
(NARAIL) 		1218027000NRG24011220230232150 08/12/2023 DARSHAN SINGH 1218027WL0004784 DARSHAN SINGH 00354 PUNB0221400 1071 1071 Processed 22/12/2023 8836461248 DARSHAN SINGH
47 JAKHAL HR-18-027-038-001/15229
(NARAIL) 		1218027000NRG24011220230232151 08/12/2023 SHILA KAUR 1218027WL0004784 SHILA KAUR 00354 PUNB0221400 2856 2856 Processed 22/12/2023 8836461244 SHILA KAUR
48 JAKHAL HR-18-027-038-001/15229
(NARAIL) 		1218027000NRG24011220230232169 08/12/2023 SHILA KAUR 1218027WL0004790 SHILA KAUR 00354 PUNB0221400 4641 4641 Processed 22/12/2023 8836461243 SHILA KAUR
49 JAKHAL HR-18-027-046-001/17561
(TALWARA) 		1218027000NRG24011220230232188 08/12/2023 MANPREET KAUR 1218027WL0004796 MANPREET KAUR 00354 PUNB0221400 2856 2856 Processed 22/12/2023 8836461249 MANPREET KAUR
SubTotal 22848 22848
50 JAKHAL HR-18-027-047-001/20311
(RUPAN WALI) 		1218027000NRG24011220230232172 08/12/2023 NURI 1218027WL0004793 NURI 00354 PUNB0769800 3927 3927 Processed 22/12/2023 8836461252 NURI
51 JAKHAL HR-18-027-055-001/30930
(MUSSA KHERA) 		1218027000NRG24011220230232160 08/12/2023 SHAKUNTLA RANI 1218027WL0004789 SHAKUNTLA RANI 00354 PUNB0769800 3213 3213 Processed 22/12/2023 8836461238 SHAKUNTLA RANI
52 JAKHAL HR-18-027-055-001/30930
(MUSSA KHERA) 		1218027000NRG24011220230232161 08/12/2023 SHAKUNTLA RANI 1218027WL0004789 SHAKUNTLA RANI 00354 PUNB0769800 1071 1071 Processed 22/12/2023 8836461237 SHAKUNTLA RANI
SubTotal 8211 8211
53 JAKHAL HR-18-027-008-001/47546
(JAKHAL) 		1218027000NRG24081220230239872 08/12/2023 RAJPAL KAUR 1218027WL0005016 RAJPAL KAUR 00415 SBIN0002365 4998 4998 Processed 22/12/2023 8836461278 MR RAJPAL KAUR
54 JAKHAL HR-18-027-008-001/47546
(JAKHAL) 		1218027000NRG24081220230239873 08/12/2023 RAJPAL KAUR 1218027WL0005016 RAJPAL KAUR 00415 SBIN0002365 1785 1785 Processed 22/12/2023 8836461277 MR RAJPAL KAUR
55 JAKHAL HR-18-027-024-001/27814
(DIWANA) 		1218027000NRG24011220230232145 08/12/2023 ANIL KUMAR 1218027WL0004782 ANIL KUMAR 00415 SBIN0002365 3570 3570 Processed 22/12/2023 8836461270 MR ANIL KUMAR
56 JAKHAL HR-18-027-046-001/35411
(TALWARA) 		1218027000NRG24081220230239886 08/12/2023 SATNAM SINGH 1218027WL0005023 SATNAM SINGH 00415 SBIN0002365 1071 1071 Processed 22/12/2023 8836461280 MR SATNAM SINGH
57 JAKHAL HR-18-027-046-001/35411
(TALWARA) 		1218027000NRG24081220230239887 08/12/2023 SATNAM SINGH 1218027WL0005023 SATNAM SINGH 00415 SBIN0002365 3570 3570 Processed 22/12/2023 8836461281 MR SATNAM SINGH
SubTotal 14994 14994
58 JAKHAL HR-18-027-001-001/34886
(RATTA THEH) 		1218027000NRG24011220230232171 08/12/2023 Tarsem Singh 1218027WL0004792 Tarsem Singh 00468 UBIN0540595 1428 1428 Processed 22/12/2023 8836461276 Tarsem Singh
SubTotal 1428 1428
59 JAKHAL HR-18-027-023-001/7310
(DHER) 		1218027000NRG24011220230232134 08/12/2023 JASPAL KAUR 1218027WL0004781 JASPAL KAUR 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461274 JASPAL KAUR
60 JAKHAL HR-18-027-024-001/27793
(DIWANA) 		1218027000NRG24011220230232144 08/12/2023 KANTA RANI 1218027WL0004782 KANTA RANI 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461285 KANTA RANI
61 JAKHAL HR-18-027-024-001/27915
(DIWANA) 		1218027000NRG24011220230232141 08/12/2023 MOTHA RAM 1218027WL0004782 MOTHA RAM 00468 UBIN0569658 2142 2142 Processed 22/12/2023 8836461273 MOTHA RAM
62 JAKHAL HR-18-027-024-001/31050
(DIWANA) 		1218027000NRG24011220230232142 08/12/2023 PARBHO BAI 1218027WL0004782 PARBHO BAI 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461268 PARBHO BAI
63 JAKHAL HR-18-027-024-001/34632
(DIWANA) 		1218027000NRG24011220230232143 08/12/2023 MAYA RANI 1218027WL0004782 MAYA RANI 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461269 MAYA RANI
64 JAKHAL HR-18-027-024-001/5943
(DIWANA) 		1218027000NRG24011220230232137 08/12/2023 SATISH KUMAR 1218027WL0004782 SATISH KUMAR 00468 UBIN0569658 4998 4998 Processed 22/12/2023 8836461284 SATISH KUMAR
65 JAKHAL HR-18-027-024-001/6279
(DIWANA) 		1218027000NRG24011220230232138 08/12/2023 DAULAT RAM 1218027WL0004782 DAULAT RAM 00468 UBIN0569658 3213 3213 Processed 22/12/2023 8836461279 DAULAT RAM
66 JAKHAL HR-18-027-024-001/6285
(DIWANA) 		1218027000NRG24011220230232139 08/12/2023 OM PARKASH 1218027WL0004782 OM PARKASH 00468 UBIN0569658 4998 4998 Processed 22/12/2023 8836461272 OM PARKASH
67 JAKHAL HR-18-027-024-001/93087
(DIWANA) 		1218027000NRG24011220230232140 08/12/2023 GEETA BAI 1218027WL0004782 GEETA BAI 00468 UBIN0569658 4998 4998 Processed 22/12/2023 8836461267 GEETA BAI
68 JAKHAL HR-18-027-047-001/34945
(RUPAN WALI) 		1218027000NRG24011220230232174 08/12/2023 RAJNI 1218027WL0004793 RAJNI 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461287 RAJNI
69 JAKHAL HR-18-027-055-001/20221
(MUSSA KHERA) 		1218027000NRG24011220230232163 08/12/2023 KULDEEP SINGH 1218027WL0004789 KULDEEP SINGH 00468 UBIN0569658 3213 3213 Processed 22/12/2023 8836461275 KULDEEP SINGH
70 JAKHAL HR-18-027-056-001/21061
(SHAKARPURA) 		1218027000NRG24081220230239885 08/12/2023 NEELAM RANI 1218027WL0005022 NEELAM RANI 00468 UBIN0569658 3213 3213 Processed 22/12/2023 8836461286 NEELAM RANI
71 JAKHAL HR-18-027-056-001/74894
(SHAKARPURA) 		1218027000NRG24011220230232175 08/12/2023 SURJIT 1218027WL0004794 SURJIT 00468 UBIN0569658 3570 3570 Processed 22/12/2023 8836461288 SURJIT
SubTotal 48195 48195
72 JAKHAL HR-18-027-046-001/58786
(TALWARA) 		1218027000NRG24011220230232179 08/12/2023 RAJ KUMAR 1218027WL0004796 RAJ KUMAR 00691 IPOS0000001 1071 1071 Processed 22/12/2023 8836461217 RAJ KUMAR
73 JAKHAL HR-18-027-046-001/58786
(TALWARA) 		1218027000NRG24011220230232180 08/12/2023 RAJ KUMAR 1218027WL0004796 RAJ KUMAR 00691 IPOS0000001 3570 3570 Processed 22/12/2023 8836461216 RAJ KUMAR
SubTotal 4641 4641
Total 227818 227818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_081223FTO_58542 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 28257
2 JAKHAL HR1218027_081223FTO_58542 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 23563
3 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0045200 TOHANA 9996
4 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0055010 Tohana 5712
5 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0069310 Ratia 2499
6 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0122310 JAKHAL 57474
7 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0221400 JAKHAL 22848
8 JAKHAL HR1218027_081223FTO_58542 Punjab National Bank PUNB0769800 DHARSUL KALAN (FATEHABAD) 8211
9 JAKHAL HR1218027_081223FTO_58542 State Bank of India SBIN0002365 JAKHAL 14994
10 JAKHAL HR1218027_081223FTO_58542 Union Bank of India UBIN0540595 Kullan 1428
11 JAKHAL HR1218027_081223FTO_58542 Union Bank of India UBIN0569658 DIWANA 48195
12 JAKHAL HR1218027_081223FTO_58542 India Post Payments Bank IPOS0000001 FATEHABAD 4641

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