Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:08 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_271222APB_FTO_54899
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 JIND HR-14-003-018-001/75444
(BIBIPUR) 		1214003000NRG23271220220080648 27/12/2022 MADAN 1214003WL0002781 MADAN 00108 UTIB0JIND01 1324 1324 Processed 30/12/2022 7516126649 Madan THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 1324 1324
2 JIND HR-14-003-018-001/39429-A
(BIBIPUR) 		1214003000NRG23271220220080635 27/12/2022 GEET WO DARSHAN 1214003WL0002781 GEET WO DARSHAN 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126665 GEETA PUNJAB NATIONAL BANK(508568)
3 JIND HR-14-003-018-001/40357
(BIBIPUR) 		1214003000NRG23271220220080636 27/12/2022 MANJU WO JAGBIR 1214003WL0002781 MANJU WO JAGBIR 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126659 MANJU WO JAGBIR PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-018-001/40363
(BIBIPUR) 		1214003000NRG23271220220080637 27/12/2022 RAMDE WO KARAN SINGH 1214003WL0002781 RAMDE WO KARAN SINGH 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126664 RAMDE WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
5 JIND HR-14-003-018-001/40410
(BIBIPUR) 		1214003000NRG23271220220080638 27/12/2022 KAMLESH WO RAMDHARI 1214003WL0002781 KAMLESH WO RAMDHARI 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126656 KAMLESH WO RAMDHARI PUNJAB NATIONAL BANK(508568)
6 JIND HR-14-003-018-001/40434
(BIBIPUR) 		1214003000NRG23271220220080639 27/12/2022 SHEEL WO RAJE RAM 1214003WL0002781 SHEEL WO RAJE RAM 00354 PUNB0033510 993 993 Processed 30/12/2022 7516126667 SHEELA PUNJAB NATIONAL BANK(508568)
7 JIND HR-14-003-018-001/40832
(BIBIPUR) 		1214003000NRG23271220220080641 27/12/2022 KHUSHI RAM SO KUNDLIYA 1214003WL0002781 KHUSHI RAM SO KUNDLIYA 00354 PUNB0033510 993 993 Processed 30/12/2022 7516126658 KHUSI RAM SO MUNDLIYA PUNJAB NATIONAL BANK(508568)
8 JIND HR-14-003-018-001/46368
(BIBIPUR) 		1214003000NRG23271220220080642 27/12/2022 RAJPATI 1214003WL0002781 RAJPATI 00354 PUNB0033510 993 993 Processed 30/12/2022 7516126661 RAJPATI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
9 JIND HR-14-003-018-001/46389
(BIBIPUR) 		1214003000NRG23271220220080643 27/12/2022 MUNI AM SO SURAT SINGH 1214003WL0002781 MUNI AM SO SURAT SINGH 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126657 MUNI RAM SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
10 JIND HR-14-003-018-001/50453
(BIBIPUR) 		1214003000NRG23271220220080645 27/12/2022 KUNTI WO KAPTAN 1214003WL0002781 KUNTI WO KAPTAN 00354 PUNB0033510 662 662 Processed 30/12/2022 7516126651 KUNTI WO KAPTAN PUNJAB NATIONAL BANK(508568)
11 JIND HR-14-003-018-001/52692
(BIBIPUR) 		1214003000NRG23271220220080646 27/12/2022 KIRAN 1214003WL0002781 KIRAN 00354 PUNB0033510 331 331 Processed 30/12/2022 7516126650 KIRAN WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
12 JIND HR-14-003-018-001/56566
(BIBIPUR) 		1214003000NRG23271220220080647 27/12/2022 SANTOSH WO BALJEET 1214003WL0002781 SANTOSH WO BALJEET 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126655 SANTOSH W O BALJEET PUNJAB NATIONAL BANK(508568)
13 JIND HR-14-003-018-001/75444
(BIBIPUR) 		1214003000NRG23271220220080649 27/12/2022 RAMKALI WO SURAJBHAN 1214003WL0002781 RAMKALI WO SURAJBHAN 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126663 RAMKALI WO SURAJBHAN PUNJAB NATIONAL BANK(508568)
14 JIND HR-14-003-018-001/75459
(BIBIPUR) 		1214003000NRG23271220220080650 27/12/2022 KALASHO WO VINOD 1214003WL0002781 KALASHO WO VINOD 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126652 KALASHO WO VINOD PUNJAB NATIONAL BANK(508568)
15 JIND HR-14-003-018-001/75465
(BIBIPUR) 		1214003000NRG23271220220080651 27/12/2022 NEELAM 1214003WL0002781 NEELAM 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126666 NEELAM PUNJAB NATIONAL BANK(508568)
16 JIND HR-14-003-018-001/75471
(BIBIPUR) 		1214003000NRG23271220220080652 27/12/2022 MALTI WO SATISH 1214003WL0002781 MALTI WO SATISH 00354 PUNB0033510 662 662 Processed 30/12/2022 7516126662 MALTI WO SATISH PUNJAB NATIONAL BANK(508568)
17 JIND HR-14-003-018-001/75479
(BIBIPUR) 		1214003000NRG23271220220080653 27/12/2022 RANI DEVI 1214003WL0002781 RANI DEVI 00354 PUNB0033510 993 993 Processed 30/12/2022 7516126653 RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
18 JIND HR-14-003-018-001/75485
(BIBIPUR) 		1214003000NRG23271220220080654 27/12/2022 SEEMA 1214003WL0002781 SEEMA 00354 PUNB0033510 993 993 Processed 30/12/2022 7516126660 SEEMA PUNJAB NATIONAL BANK(508568)
19 JIND HR-14-003-018-001/86420
(BIBIPUR) 		1214003000NRG23271220220080655 27/12/2022 KANTA WO RAJINDER 1214003WL0002781 KANTA WO RAJINDER 00354 PUNB0033510 1324 1324 Processed 30/12/2022 7516126654 KANTA W O RAJINDER PUNJAB NATIONAL BANK(508568)
SubTotal 19860 19860
20 JIND HR-14-003-018-001/46389
(BIBIPUR) 		1214003000NRG23271220220080644 27/12/2022 DEEPAK KUMAR 1214003WL0002781 DEEPAK KUMAR 00415 SBIN0050769 1324 1324 Processed 30/12/2022 7516126668 MR DEEPAK SO MUNNI RAM STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 22508 22508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_271222APB_FTO_54899 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 1324
2 JIND HR1214003_271222APB_FTO_54899 Punjab National Bank PUNB0033510 Bibipur 19860
3 JIND HR1214003_271222APB_FTO_54899 State Bank of India SBIN0050769 JIND,DRDA 1324

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