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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:00 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_140323APB_FTO_64145
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 BADHRA HR-13-005-007-001/1177
() 		1213005000NRG23220220230063675 14/03/2023 SANT LAL 1213005WL001770 SANT LAL 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697424 SANTLALSOSHREERAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
2 BADHRA HR-13-005-007-001/1187
() 		1213005000NRG23220220230063676 14/03/2023 LAKHI RAM 1213005WL001770 LAKHI RAM 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697426 LAKHIRAMSODEEPCHAND THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
3 BADHRA HR-13-005-007-001/1199
() 		1213005000NRG23220220230063678 14/03/2023 VIJAY 1213005WL001770 VIJAY 00108 UTIB0BHIW01 3972 3972 Processed 11/05/2023 1441697429 VIJAYSODEEPCHAND THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
4 BADHRA HR-13-005-007-001/1360
() 		1213005000NRG23220220230063679 14/03/2023 SADHU RM 1213005WL001770 SADHU RM 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697419 SADHURAMSOMANPHUL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
5 BADHRA HR-13-005-007-001/1395
() 		1213005000NRG23220220230063680 14/03/2023 RAM NIWAS 1213005WL001770 RAM NIWAS 00108 UTIB0BHIW01 3310 3310 Processed 11/05/2023 1441697431 RAMNIWASSOPARKESH PUNJAB NATIONAL BANK(508568)
6 BADHRA HR-13-005-007-001/1429
() 		1213005000NRG23220220230063681 14/03/2023 RAJENDER 1213005WL001770 RAJENDER 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697423 RAJENDERSOMAILAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
7 BADHRA HR-13-005-007-001/15358
() 		1213005000NRG23220220230063682 14/03/2023 MANGTU RAM 1213005WL001770 MANGTU RAM 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697422 MANGTURAMSOMAILAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
8 BADHRA HR-13-005-007-001/15446
() 		1213005000NRG23220220230063683 14/03/2023 KARTAR 1213005WL001770 KARTAR 00108 UTIB0BHIW01 331 331 Processed 11/05/2023 1441697425 KARTARSOHARPHOOL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
9 BADHRA HR-13-005-007-001/2081
() 		1213005000NRG23220220230063685 14/03/2023 CHATER SINGH 1213005WL001770 CHATER SINGH 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697432 CHATERSINGHSOKARANSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
10 BADHRA HR-13-005-007-001/2081
() 		1213005000NRG23220220230063684 14/03/2023 MANGEJ 1213005WL001770 MANGEJ 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697418 MANGAJWOCHATTARSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
11 BADHRA HR-13-005-007-001/2175
() 		1213005000NRG23220220230063687 14/03/2023 ROSHANI 1213005WL001770 ROSHANI 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697421 ROSHNIWOUMEDSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
12 BADHRA HR-13-005-007-001/2175
() 		1213005000NRG23220220230063686 14/03/2023 UMED SINGH 1213005WL001770 UMED SINGH 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697430 UMEDSINGHSOBAKSARAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
13 BADHRA HR-13-005-007-001/2183
() 		1213005000NRG23220220230063688 14/03/2023 PREMLATA 1213005WL001770 PREMLATA 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697416 PREMLATAWOMAHENDARSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
14 BADHRA HR-13-005-007-001/30820
() 		1213005000NRG23220220230063690 14/03/2023 NATHU RAM 1213005WL001770 NATHU RAM 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697428 NATHURAMSOJAGANSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
15 BADHRA HR-13-005-007-001/30820
() 		1213005000NRG23220220230063689 14/03/2023 NEELAM 1213005WL001770 NEELAM 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697417 NILAM DEVI WIFE OF NATHU RAM PUNJAB NATIONAL BANK(508568)
16 BADHRA HR-13-005-007-001/30822
() 		1213005000NRG23220220230063691 14/03/2023 SUNDER 1213005WL001770 SUNDER 00108 UTIB0BHIW01 4303 4303 Processed 11/05/2023 1441697427 SUNDERSOSHIVLAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
17 BADHRA HR-13-005-007-001/94137
() 		1213005000NRG23220220230063693 14/03/2023 ANITA 1213005WL001770 ANITA 00108 UTIB0BHIW01 4634 4634 Processed 11/05/2023 1441697420 ANITA DEVI W/O MANOJKUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 70503 70503
18 BADHRA HR-13-005-007-001/1187
() 		1213005000NRG23220220230063677 14/03/2023 SURESH KUMAR 1213005WL001770 SURESH KUMAR 00354 PUNB0329800 4303 4303 Processed 11/05/2023 1441697434 SURESH KUMAR S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
19 BADHRA HR-13-005-007-001/4993
() 		1213005000NRG23220220230063692 14/03/2023 GAJE SINGH 1213005WL001770 GAJE SINGH 00354 PUNB0329800 4303 4303 Processed 11/05/2023 1441697433 GAJE SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8606 8606
Total 79109 79109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_140323APB_FTO_64145 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 70503
2 BADHRA HR1213005_140323APB_FTO_64145 Punjab National Bank PUNB0329800 NANDHA 8606

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