Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:07:18 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL Block : DHAND
Fto No. : HR1204007_250822FTO_34513
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 DHAND HR-04-002-023-001/81001
(BAROT) 		1204002000NRG23250820220045436 25/08/2022 DILBAG 1204002WL0000698 DILBAG 00089 CBIN0283474 2408 2408 Processed 03/09/2022 4437409429 DILBAG
SubTotal 2408 2408
2 DHAND HR-04-002-023-001/34812
(BAROT) 		1204002000NRG23250820220045395 25/08/2022 Pala 1204002WL0000698 Pala 00154 PUNB0HGB001 2709 2709 Processed 03/09/2022 4437409439 Pala
3 DHAND HR-04-002-023-001/34823
(BAROT) 		1204002000NRG23250820220045404 25/08/2022 Karmvir 1204002WL0000698 Karmvir 00154 PUNB0HGB001 301 301 Processed 03/09/2022 4437409436 Karmvir
4 DHAND HR-04-002-023-001/34826
(BAROT) 		1204002000NRG23250820220045409 25/08/2022 Mamta 1204002WL0000698 Mamta 00154 PUNB0HGB001 2107 2107 Processed 03/09/2022 4437409432 Mamta
5 DHAND HR-04-002-023-001/34838
(BAROT) 		1204002000NRG23250820220045418 25/08/2022 Meena 1204002WL0000698 Meena 00154 PUNB0HGB001 2709 2709 Processed 03/09/2022 4437409431 Meena
6 DHAND HR-04-002-023-001/4340
(BAROT) 		1204002000NRG23250820220045423 25/08/2022 BALBIR KAUR 1204002WL0000698 BALBIR KAUR 00154 PUNB0HGB001 602 602 Processed 03/09/2022 4437409441 BALBIR KAUR
7 DHAND HR-04-002-023-001/56759
(BAROT) 		1204002000NRG23250820220045431 25/08/2022 Harjinder Kaur 1204002WL0000698 Harjinder Kaur 00154 PUNB0HGB001 2107 2107 Processed 03/09/2022 4437409433 Harjinder Kaur
8 DHAND HR-04-002-023-001/81001
(BAROT) 		1204002000NRG23250820220045437 25/08/2022 Satya Devi 1204002WL0000698 Satya Devi 00154 PUNB0HGB001 2408 2408 Processed 03/09/2022 4437409434 Satya Devi
9 DHAND HR-04-002-023-001/8112
(BAROT) 		1204002000NRG23250820220045441 25/08/2022 Rambhaj 1204002WL0000698 Rambhaj 00154 PUNB0HGB001 3311 3311 Processed 03/09/2022 4437409438 Rambhaj
10 DHAND HR-04-002-023-001/8167
(BAROT) 		1204002000NRG23250820220045458 25/08/2022 Reena Devi 1204002WL0000698 Reena Devi 00154 PUNB0HGB001 602 602 Processed 03/09/2022 4437409435 Reena Devi
11 DHAND HR-04-002-023-001/8169
(BAROT) 		1204002000NRG23250820220045460 25/08/2022 Randhir Singh 1204002WL0000698 Randhir Singh 00154 PUNB0HGB001 1505 1505 Processed 03/09/2022 4437409437 Randhir Singh
12 DHAND HR-04-002-023-001/8202
(BAROT) 		1204002000NRG23250820220045467 25/08/2022 BANTO DEVI 1204002WL0000698 BANTO DEVI 00154 PUNB0HGB001 1806 1806 Processed 03/09/2022 4437409440 BANTO DEVI
13 DHAND HR-04-002-023-001/8206
(BAROT) 		1204002000NRG23250820220045470 25/08/2022 Kartaro 1204002WL0000698 Kartaro 00154 PUNB0HGB001 1204 1204 Processed 03/09/2022 4437409430 Kartaro
SubTotal 21371 21371
14 DHAND HR-04-002-023-001/34587
(BAROT) 		1204002000NRG23250820220045393 25/08/2022 Ram Pal 1204002WL0000698 Ram Pal 00415 SBIN0003125 3010 3010 Processed 03/09/2022 4437409447 MR RAM PAL
15 DHAND HR-04-002-023-001/34816-A
(BAROT) 		1204002000NRG23250820220045400 25/08/2022 SHOBHA 1204002WL0000698 SHOBHA 00415 SBIN0003125 2408 2408 Processed 03/09/2022 4437409452 MS SHOBHA SHOBHA
16 DHAND HR-04-002-023-001/34828
(BAROT) 		1204002000NRG23250820220045411 25/08/2022 SAROJ 1204002WL0000698 SAROJ 00415 SBIN0003125 2408 2408 Processed 03/09/2022 4437409445 MRS SAROJ SAROJ
17 DHAND HR-04-002-023-001/34829
(BAROT) 		1204002000NRG23250820220045412 25/08/2022 Anguri Devi 1204002WL0000698 Anguri Devi 00415 SBIN0003125 2107 2107 Processed 03/09/2022 4437409448 MRS ANGURI DEVI
18 DHAND HR-04-002-023-001/34829-A
(BAROT) 		1204002000NRG23250820220045413 25/08/2022 MAHINDRO 1204002WL0000698 MAHINDRO 00415 SBIN0003125 2709 2709 Processed 03/09/2022 4437409454 MRS MAHINDRO DEVI
19 DHAND HR-04-002-023-001/4
(BAROT) 		1204002000NRG23250820220045422 25/08/2022 Bhajan Kaur 1204002WL0000698 Bhajan Kaur 00415 SBIN0003125 2408 2408 Processed 03/09/2022 4437409442 MRS BHAJAN KAUR WO MOHAN LAL
20 DHAND HR-04-002-023-001/53134
(BAROT) 		1204002000NRG23250820220045429 25/08/2022 Ramphal 1204002WL0000698 Ramphal 00415 SBIN0003125 2107 2107 Processed 03/09/2022 4437409455 MR RAMPHAL
21 DHAND HR-04-002-023-001/8105
(BAROT) 		1204002000NRG23250820220045439 25/08/2022 MONU 1204002WL0000698 MONU 00415 SBIN0003125 3311 3311 Processed 03/09/2022 4437409453 MR MONU
22 DHAND HR-04-002-023-001/8162-A
(BAROT) 		1204002000NRG23250820220045454 25/08/2022 NIKKI 1204002WL0000698 NIKKI 00415 SBIN0003125 1204 1204 Processed 03/09/2022 4437409451 MS NIKKI
23 DHAND HR-04-002-023-001/8162-B
(BAROT) 		1204002000NRG23250820220045455 25/08/2022 RANI 1204002WL0000698 RANI 00415 SBIN0003125 2107 2107 Processed 03/09/2022 4437409444 MRS RANI RANI
24 DHAND HR-04-002-023-001/8168
(BAROT) 		1204002000NRG23250820220045459 25/08/2022 PARVEEN KUMARI 1204002WL0000698 PARVEEN KUMARI 00415 SBIN0003125 903 903 Processed 03/09/2022 4437409446 MRS PRAVEEN PRAVEEN
25 DHAND HR-04-002-023-001/8189
(BAROT) 		1204002000NRG23250820220045463 25/08/2022 Ranjeet 1204002WL0000698 Ranjeet 00415 SBIN0003125 1505 1505 Processed 03/09/2022 4437409456 MR RANJEET RANJEET
26 DHAND HR-04-002-023-001/8200
(BAROT) 		1204002000NRG23250820220045466 25/08/2022 MEENAKSHI 1204002WL0000698 MEENAKSHI 00415 SBIN0003125 1505 1505 Processed 03/09/2022 4437409443 MRS MEENAKSHI
27 DHAND HR-04-002-023-001/8204
(BAROT) 		1204002000NRG23250820220045468 25/08/2022 Jai 1204002WL0000698 Jai 00415 SBIN0003125 301 301 Processed 03/09/2022 4437409449 MR JAI SINGH
28 DHAND HR-04-002-023-001/8204
(BAROT) 		1204002000NRG23250820220045469 25/08/2022 Payari 1204002WL0000698 Payari 00415 SBIN0003125 301 301 Processed 03/09/2022 4437409450 MS PAYARI DEVI
SubTotal 28294 28294
Total 52073 52073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAND HR1204007_250822FTO_34513 Central Bank Of India CBIN0283474 BIRLA MANDIR, KURUKSHETRA 2408
2 DHAND HR1204007_250822FTO_34513 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BANDRANA 20769
3 DHAND HR1204007_250822FTO_34513 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TEEK (KAITHAL) 602
4 DHAND HR1204007_250822FTO_34513 State Bank of India SBIN0003125 KEORAK 28294

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