Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:45 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_160823APB_FTO_28688
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 Jhajjar HR-20-003-056-001/32826
(SULODHA) 		1220003000NRG24160820230013092 16/08/2023 Parmjeet 1220003WL000581 Parmjeet 00048 BKID0006745 1071 1071 Processed 21/09/2023 5799076894 PARAMJIT S/O LATE SH.TEZRAM BANK OF INDIA(508505)
SubTotal 1071 1071
2 Jhajjar HR-20-003-054-001/33725
(RANKHANDA) 		1220003000NRG24160820230013078 16/08/2023 Surjeet Singh 1220003WL000578 Surjeet Singh 00078 CNRB0003233 1428 1428 Rejected 21/09/2023 N0823012BEFE5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Jhajjar HR-20-003-056-001/32823
(SULODHA) 		1220003000NRG24160820230013091 16/08/2023 Bhateri 1220003WL000581 Bhateri 00078 CNRB0003233 1071 1071 Rejected 21/09/2023 N0823012BEFE6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2499 2499
4 Jhajjar HR-20-003-060-001/203
(SILANI KESHO) 		1220003000NRG24160820230013085 16/08/2023 REKHA 1220003WL000580 REKHA 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799076898 REKHA DEVI W/O VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 Jhajjar HR-20-003-060-001/205
(SILANI KESHO) 		1220003000NRG24160820230013080 16/08/2023 Karishan 1220003WL000579 Karishan 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799076899 KRISHAN SARVA HARYANA GRAMIN BANK(607139)
6 Jhajjar HR-20-003-060-001/205
(SILANI KESHO) 		1220003000NRG24160820230013086 16/08/2023 SUMITRA 1220003WL000580 SUMITRA 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799076900 SUMITRA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
7 Jhajjar HR-20-003-060-001/306
(SILANI KESHO) 		1220003000NRG24160820230013081 16/08/2023 Maman 1220003WL000579 Maman 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5799076896 MAMAN S/O GISHU RAM SARVA HARYANA GRAMIN BANK(607139)
8 Jhajjar HR-20-003-060-001/318
(SILANI KESHO) 		1220003000NRG24160820230013089 16/08/2023 Ranbir 1220003WL000580 Ranbir 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799076901 RANBIR SINGH S/O JAGDE SARVA HARYANA GRAMIN BANK(607139)
9 Jhajjar HR-20-003-060-001/348
(SILANI KESHO) 		1220003000NRG24160820230013082 16/08/2023 Seema 1220003WL000579 Seema 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799076902 SEEMA W/O DHARMENDER SARVA HARYANA GRAMIN BANK(607139)
10 Jhajjar HR-20-003-060-001/49
(SILANI KESHO) 		1220003000NRG24160820230013084 16/08/2023 Ishwar singh 1220003WL000579 Ishwar singh 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799076897 ISHWER SINGH S/O JAGDEV;S.KESO SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7497 7497
11 Jhajjar HR-20-003-060-001/348
(SILANI KESHO) 		1220003000NRG24160820230013083 16/08/2023 Dharmender singh 1220003WL000579 Dharmender singh 00176 IDIB000J031 1071 1071 Processed 21/09/2023 5799076889 Mr. DHARMENDER SINGH INDIAN BANK(607105)
SubTotal 1071 1071
12 Jhajjar HR-20-003-056-001/4-A
(SULODHA) 		1220003000NRG24160820230013093 16/08/2023 Sombir 1220003WL000581 Sombir 00176 IDIB000J594 1071 1071 Processed 21/09/2023 5799076895 SOMBIR S/O PARDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1071 1071
13 Jhajjar HR-20-003-003-001/914203
(AURANGPUR) 		1220003000NRG24160820230013074 16/08/2023 Aman kumar 1220003WL000577 Aman kumar 00354 PUNB0102100 1428 1428 Processed 21/09/2023 5799076886 AMAN KUMAR SO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
14 Jhajjar HR-20-003-003-001/914206
(AURANGPUR) 		1220003000NRG24160820230013075 16/08/2023 Seema 1220003WL000577 Seema 00354 PUNB0102100 1428 1428 Processed 21/09/2023 5799076887 KULDEEP & SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
15 Jhajjar HR-20-003-054-001/33718
(RANKHANDA) 		1220003000NRG24160820230013077 16/08/2023 Surender 1220003WL000578 Surender 00468 UBIN0561703 1428 1428 Processed 21/09/2023 5799076892 SURENDER KUMAR SON OF HARIYA RAM UNION BANK OF INDIA(508500)
SubTotal 1428 1428
16 Jhajjar HR-20-003-054-001/33809
(RANKHANDA) 		1220003000NRG24160820230013079 16/08/2023 Dilbah singh 1220003WL000578 Dilbah singh 00468 UBIN0817848 1428 1428 Processed 21/09/2023 5799076888 DILBAG SINGH SO LAL CHAND UNION BANK OF INDIA(508500)
SubTotal 1428 1428
17 Jhajjar HR-20-003-056-001/32773
(SULODHA) 		1220003000NRG24160820230013090 16/08/2023 DHOLI 1220003WL000581 DHOLI 00468 UBIN0935000 1071 1071 Processed 21/09/2023 5799076893 DHOLI WO NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1071 1071
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_160823APB_FTO_28688 Bank of India BKID0006745 JHAJJAR 1071
2 Jhajjar HR1220003_160823APB_FTO_28688 Canara Bank CNRB0003233 JHAJJAR 2499
3 Jhajjar HR1220003_160823APB_FTO_28688 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI 7497
4 Jhajjar HR1220003_160823APB_FTO_28688 Indian Bank IDIB000J031 JHAJJAR 1071
5 Jhajjar HR1220003_160823APB_FTO_28688 Indian Bank IDIB000J594 JHAJHAR 1071
6 Jhajjar HR1220003_160823APB_FTO_28688 Punjab National Bank PUNB0102100 DADRI TOE 2856
7 Jhajjar HR1220003_160823APB_FTO_28688 Union Bank of India UBIN0561703 JHAJJAR 1428
8 Jhajjar HR1220003_160823APB_FTO_28688 Union Bank of India UBIN0817848 JHAJJAR 1428
9 Jhajjar HR1220003_160823APB_FTO_28688 Union Bank of India UBIN0935000 Dawala 1071

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