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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:39 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_131023APB_FTO_46685
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 SANOLI KHURD HR-06-093-038-001/50
(NAWADA R) 		1206093000NRG24131020230040200 13/10/2023 suresh 1206093WL001082 suresh 00108 UTIB0PCCB01 4355 4355 Processed 13/11/2023 7510029284 SURESHSODHUMAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4355 4355
2 SANOLI KHURD HR-06-093-038-001/102
(NAWADA R) 		1206093000NRG24131020230040180 13/10/2023 Manfool 1206093WL001082 Manfool 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029295 MANFUL SO BARU SARVA HARYANA GRAMIN BANK(607139)
3 SANOLI KHURD HR-06-093-038-001/102
(NAWADA R) 		1206093000NRG24131020230040181 13/10/2023 Santra 1206093WL001082 Santra 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029294 SANTRA SARVA HARYANA GRAMIN BANK(607139)
4 SANOLI KHURD HR-06-093-038-001/115
(NAWADA R) 		1206093000NRG24131020230040182 13/10/2023 Sunil 1206093WL001082 Sunil 00154 PUNB0HGB001 3685 3685 Processed 13/11/2023 7510029293 SUNIL SARVA HARYANA GRAMIN BANK(607139)
5 SANOLI KHURD HR-06-093-038-001/131
(NAWADA R) 		1206093000NRG24131020230040184 13/10/2023 Santosh 1206093WL001082 Santosh 00154 PUNB0HGB001 4020 4020 Processed 13/11/2023 7510029299 SANTOSH W O RAMDAS SARVA HARYANA GRAMIN BANK(607139)
6 SANOLI KHURD HR-06-093-038-001/141
(NAWADA R) 		1206093000NRG24131020230040185 13/10/2023 Rani 1206093WL001082 Rani 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029292 RANI WO PREM SARVA HARYANA GRAMIN BANK(607139)
7 SANOLI KHURD HR-06-093-038-001/142
(NAWADA R) 		1206093000NRG24131020230040186 13/10/2023 Nirmala 1206093WL001082 Nirmala 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029291 NIRMLA W O ROHTAS SARVA HARYANA GRAMIN BANK(607139)
8 SANOLI KHURD HR-06-093-038-001/160
(NAWADA R) 		1206093000NRG24131020230040187 13/10/2023 Babita 1206093WL001082 Babita 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029300 BABITA SARVA HARYANA GRAMIN BANK(607139)
9 SANOLI KHURD HR-06-093-038-001/168
(NAWADA R) 		1206093000NRG24131020230040188 13/10/2023 ANARKALI 1206093WL001082 ANARKALI 00154 PUNB0HGB001 4020 4020 Processed 13/11/2023 7510029296 ANAR KALI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
10 SANOLI KHURD HR-06-093-038-001/2
(NAWADA R) 		1206093000NRG24131020230040192 13/10/2023 Deepa 1206093WL001082 Deepa 00154 PUNB0HGB001 4020 4020 Processed 13/11/2023 7510029303 DEEPA S O DAYA RAM SARVA HARYANA GRAMIN BANK(607139)
11 SANOLI KHURD HR-06-093-038-001/2
(NAWADA R) 		1206093000NRG24131020230040193 13/10/2023 Nirmla 1206093WL001082 Nirmla 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029290 NIRMLA W/O DEEPA SARVA HARYANA GRAMIN BANK(607139)
12 SANOLI KHURD HR-06-093-038-001/212
(NAWADA R) 		1206093000NRG24131020230040194 13/10/2023 Ravinder 1206093WL001082 Ravinder 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029289 RAVINDERSODEEPAVPONAWADAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 SANOLI KHURD HR-06-093-038-001/39
(NAWADA R) 		1206093000NRG24131020230040198 13/10/2023 kanta 1206093WL001082 kanta 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029298 KANTADEVIWOKRISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 SANOLI KHURD HR-06-093-038-001/64
(NAWADA R) 		1206093000NRG24131020230040201 13/10/2023 Bimla 1206093WL001082 Bimla 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029301 VIMLA W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
15 SANOLI KHURD HR-06-093-038-001/71
(NAWADA R) 		1206093000NRG24131020230040203 13/10/2023 Dayanand 1206093WL001082 Dayanand 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7510029297 DAYANAND SO DHARAM SINGH SARVA HARYANA GRAMIN BANK(607139)
16 SANOLI KHURD HR-06-093-038-001/91
(NAWADA R) 		1206093000NRG24131020230040204 13/10/2023 asha 1206093WL001082 asha 00154 PUNB0HGB001 4355 4355 Processed 14/11/2023 7510029302 ASHA UCO BANK(607066)
SubTotal 63650 63650
17 SANOLI KHURD HR-06-093-038-001/180
(NAWADA R) 		1206093000NRG24131020230040191 13/10/2023 Bittu 1206093WL001082 Bittu 00462 UCBA0002490 4020 4020 Processed 14/11/2023 7510029285 BITTU SO RANDHIR UCO BANK(607066)
18 SANOLI KHURD HR-06-093-038-001/223
(NAWADA R) 		1206093000NRG24131020230040196 13/10/2023 Pinki 1206093WL001082 Pinki 00462 UCBA0002490 4355 4355 Processed 14/11/2023 7510029287 PINKI WO JAGBIR UCO BANK(607066)
19 SANOLI KHURD HR-06-093-038-001/39
(NAWADA R) 		1206093000NRG24131020230040199 13/10/2023 Krishan 1206093WL001082 Krishan 00462 UCBA0002490 4355 4355 Processed 14/11/2023 7510029286 KRISHAN CHAND SO DARA SINGH UCO BANK(607066)
20 SANOLI KHURD HR-06-093-038-001/66
(NAWADA R) 		1206093000NRG24131020230040202 13/10/2023 Sultan 1206093WL001082 Sultan 00462 UCBA0002490 4020 4020 Processed 14/11/2023 7510029288 SULTAN SO BHUNDU UCO BANK(607066)
SubTotal 16750 16750
Total 84755 84755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_131023APB_FTO_46685 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4355
2 SANOLI KHURD HR1206094_131023APB_FTO_46685 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANOLI KHURD 63650
3 SANOLI KHURD HR1206094_131023APB_FTO_46685 UCO Bank UCBA0002490 SANAULI 16750

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