Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:37:49 AM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : PRATAP NAGAR
Fto No. : HR1202105_230123APB_FTO_59427
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 PRATAP NAGAR HR-02-101-065-001/19037
(KHIZRI) 		1202101000NRG23230120230012688 23/01/2023 NAJIM 1202101WL0001332 NAJIM 00152 HDFC0001326 4634 4634 Processed 04/02/2023 8471534859 NAJIM SARVA HARYANA GRAMIN BANK(607139)
2 PRATAP NAGAR HR-02-101-099-001/29196
(SHAHZAD WALA) 		1202101000NRG23230120230012713 23/01/2023 NARENDER 1202101WL0001333 NARENDER 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534855 NARENDER KUMAR HDFC BANK LTD(607152)
3 PRATAP NAGAR HR-02-101-099-001/29518-A
(SHAHZAD WALA) 		1202101000NRG23230120230012717 23/01/2023 RINKU KUMAR 1202101WL0001333 RINKU KUMAR 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534856 RINKU KUMAR HDFC BANK LTD(607152)
4 PRATAP NAGAR HR-02-101-099-001/3531877
(SHAHZAD WALA) 		1202101000NRG23230120230012722 23/01/2023 MAHIPAL KUMAR 1202101WL0001333 MAHIPAL KUMAR 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534857 MAHIPAL KUMAR HDFC BANK LTD(607152)
5 PRATAP NAGAR HR-02-101-099-001/3531918
(SHAHZAD WALA) 		1202101000NRG23230120230012723 23/01/2023 RAVI KUMAR 1202101WL0001333 RAVI KUMAR 00152 HDFC0001326 3972 3972 Processed 04/02/2023 8471534853 RAVI KUMAR UNION BANK OF INDIA(508500)
6 PRATAP NAGAR HR-02-101-099-001/36071
(SHAHZAD WALA) 		1202101000NRG23230120230012727 23/01/2023 BALI RAM 1202101WL0001333 BALI RAM 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534858 BALI RAM HDFC BANK LTD(607152)
7 PRATAP NAGAR HR-02-101-099-001/36071
(SHAHZAD WALA) 		1202101000NRG23230120230012728 23/01/2023 REKHA RANI 1202101WL0001333 REKHA RANI 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534851 REKHA DEVI HDFC BANK LTD(607152)
8 PRATAP NAGAR HR-02-101-099-001/38821
(SHAHZAD WALA) 		1202101000NRG23230120230012729 23/01/2023 NEETU SHAMRMA 1202101WL0001333 NEETU SHAMRMA 00152 HDFC0001326 4303 4303 Processed 04/02/2023 8471534854 NEETU SHARMA HDFC BANK LTD(607152)
SubTotal 34424 34424
9 PRATAP NAGAR HR-02-101-065-001/19354-A
(KHIZRI) 		1202101000NRG23230120230012690 23/01/2023 GURDEV SINGH 1202101WL0001332 GURDEV SINGH 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534871 GURDEV SINGH & MAMTA DEVI PUNJAB NATIONAL BANK(508568)
10 PRATAP NAGAR HR-02-101-065-001/19354-A
(KHIZRI) 		1202101000NRG23230120230012691 23/01/2023 MAMTA DEVI 1202101WL0001332 MAMTA DEVI 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534872 MAMTA DEVI W/O GURDEV SARVA HARYANA GRAMIN BANK(607139)
11 PRATAP NAGAR HR-02-101-065-001/19433
(KHIZRI) 		1202101000NRG23230120230012692 23/01/2023 RAMESHWAR DASS 1202101WL0001332 RAMESHWAR DASS 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534875 RAMESHWAR DASS SO GENDA RAM SARVA HARYANA GRAMIN BANK(607139)
12 PRATAP NAGAR HR-02-101-065-001/3530071
(KHIZRI) 		1202101000NRG23230120230012694 23/01/2023 AMRO 1202101WL0001332 AMRO 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534869 AMRO W/O ISHWAR DAYAL SARVA HARYANA GRAMIN BANK(607139)
13 PRATAP NAGAR HR-02-101-065-001/3530071
(KHIZRI) 		1202101000NRG23230120230012693 23/01/2023 ISHWAR DAYAL 1202101WL0001332 ISHWAR DAYAL 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534873 ISHWARDAYAL SO PATURA RAM SARVA HARYANA GRAMIN BANK(607139)
14 PRATAP NAGAR HR-02-101-065-001/3530093
(KHIZRI) 		1202101000NRG23230120230012695 23/01/2023 MOBIN 1202101WL0001332 MOBIN 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534874 MOBIN SO SADIK SARVA HARYANA GRAMIN BANK(607139)
15 PRATAP NAGAR HR-02-101-065-001/3530098
(KHIZRI) 		1202101000NRG23230120230012696 23/01/2023 KASIM 1202101WL0001332 KASIM 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534870 KASIM S/O SALAMU DEEN SARVA HARYANA GRAMIN BANK(607139)
16 PRATAP NAGAR HR-02-101-065-001/43570
(KHIZRI) 		1202101000NRG23230120230012698 23/01/2023 KAMLESH 1202101WL0001332 KAMLESH 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534880 KAMLESH W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
17 PRATAP NAGAR HR-02-101-070-001/1154646
(BHIL PURA) 		1202101000NRG23230120230012702 23/01/2023 GANGA RAM 1202101WL0001332 GANGA RAM 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471534868 GANGA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 41706 41706
18 PRATAP NAGAR HR-02-101-099-001/29095-A
(SHAHZAD WALA) 		1202101000NRG23230120230012709 23/01/2023 MONU RAM 1202101WL0001333 MONU RAM 00349 PSIB0000599 4303 4303 Processed 04/02/2023 8471534847 MONU RAM SO KURADIYA PUNJAB & SIND BANK(607087)
19 PRATAP NAGAR HR-02-101-099-001/29115
(SHAHZAD WALA) 		1202101000NRG23230120230012711 23/01/2023 BABLI 1202101WL0001333 BABLI 00349 PSIB0000599 4303 4303 Processed 04/02/2023 8471534848 BABLI RISHIPAL HDFC BANK LTD(607152)
20 PRATAP NAGAR HR-02-101-099-001/29712
(SHAHZAD WALA) 		1202101000NRG23230120230012720 23/01/2023 ANITA 1202101WL0001333 ANITA 00349 PSIB0000599 4303 4303 Processed 04/02/2023 8471534846 ANITA RANI PUNJAB & SIND BANK(607087)
21 PRATAP NAGAR HR-02-101-099-001/3531931
(SHAHZAD WALA) 		1202101000NRG23230120230012725 23/01/2023 SURENDER SHARMA 1202101WL0001333 SURENDER SHARMA 00349 PSIB0000599 4303 4303 Processed 04/02/2023 8471534845 SURINDER PUNJAB & SIND BANK(607087)
22 PRATAP NAGAR HR-02-101-099-001/3531932
(SHAHZAD WALA) 		1202101000NRG23230120230012726 23/01/2023 MANISH SHARMA 1202101WL0001333 MANISH SHARMA 00349 PSIB0000599 4303 4303 Processed 04/02/2023 8471534849 MANISH SHARMA PUNJAB & SIND BANK(607087)
SubTotal 21515 21515
23 PRATAP NAGAR HR-02-101-065-001/47068
(KHIZRI) 		1202101000NRG23230120230012700 23/01/2023 RANI DEVI 1202101WL0001332 RANI DEVI 00354 PUNB0326000 4634 4634 Processed 04/02/2023 8471534877 RANI DEVI WO DAYA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
24 PRATAP NAGAR HR-02-101-065-001/18648
(KHIZRI) 		1202101000NRG23230120230012687 23/01/2023 MAHIPAL 1202101WL0001332 MAHIPAL 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471534879 MAHIPAL PUNJAB NATIONAL BANK(508568)
25 PRATAP NAGAR HR-02-101-065-001/19202
(KHIZRI) 		1202101000NRG23230120230012689 23/01/2023 BALWANT SINGH 1202101WL0001332 BALWANT SINGH 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471534876 BALWANT S/O PHOOL CHAND SARVA HARYANA GRAMIN BANK(607139)
26 PRATAP NAGAR HR-02-101-065-001/47068
(KHIZRI) 		1202101000NRG23230120230012699 23/01/2023 DAYA RAM 1202101WL0001332 DAYA RAM 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471534878 DAYA RAM & RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13902 13902
27 PRATAP NAGAR HR-02-101-007-002/2289
(MEGUWALA) 		1202101000NRG23230120230012703 23/01/2023 MEHARBAN 1202101WL0001333 MEHARBAN 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534866 MR MEHARBAN MEHARBAN STATE BANK OF INDIA(508548)
28 PRATAP NAGAR HR-02-101-007-002/2306-A
(MEGUWALA) 		1202101000NRG23230120230012704 23/01/2023 MAHBUB HASAN 1202101WL0001333 MAHBUB HASAN 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534862 MR MAHABUB HASAN STATE BANK OF INDIA(508548)
29 PRATAP NAGAR HR-02-101-065-001/43556
(KHIZRI) 		1202101000NRG23230120230012697 23/01/2023 SULTAN 1202101WL0001332 SULTAN 00415 SBIN0050190 4634 4634 Processed 04/02/2023 8471534864 MR SULTAN SULTAN STATE BANK OF INDIA(508548)
30 PRATAP NAGAR HR-02-101-099-001/29104
(SHAHZAD WALA) 		1202101000NRG23230120230012710 23/01/2023 SHUBHAM KUMAR 1202101WL0001333 SHUBHAM KUMAR 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534867 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
31 PRATAP NAGAR HR-02-101-099-001/29119
(SHAHZAD WALA) 		1202101000NRG23230120230012712 23/01/2023 DALIP SINGH 1202101WL0001333 DALIP SINGH 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534863 DALIP KUMAR HDFC BANK LTD(607152)
32 PRATAP NAGAR HR-02-101-099-001/29229
(SHAHZAD WALA) 		1202101000NRG23230120230012715 23/01/2023 SOHAN LAL 1202101WL0001333 SOHAN LAL 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534860 SOHAN LAL HDFC BANK LTD(607152)
33 PRATAP NAGAR HR-02-101-099-001/29313
(SHAHZAD WALA) 		1202101000NRG23230120230012716 23/01/2023 MAM RAJ 1202101WL0001333 MAM RAJ 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534861 MAM RAJ HDFC BANK LTD(607152)
34 PRATAP NAGAR HR-02-101-099-001/29712
(SHAHZAD WALA) 		1202101000NRG23230120230012719 23/01/2023 RAJINDER 1202101WL0001333 RAJINDER 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534865 MR RAJINDER RAJINDER STATE BANK OF INDIA(508548)
35 PRATAP NAGAR HR-02-101-099-001/29754-A
(SHAHZAD WALA) 		1202101000NRG23230120230012721 23/01/2023 SANJEEV KUMAR 1202101WL0001333 SANJEEV KUMAR 00415 SBIN0050190 4303 4303 Processed 04/02/2023 8471534852 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 39058 39058
36 PRATAP NAGAR HR-02-101-099-001/29029
(SHAHZAD WALA) 		1202101000NRG23230120230012708 23/01/2023 SURINDER SINGH 1202101WL0001333 SURINDER SINGH 00553 INDB0000869 4303 4303 Processed 04/02/2023 8471534850 SURINDER KUMAR S/O GRIBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4303 4303
Total 159542 159542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAP NAGAR HR1202105_230123APB_FTO_59427 HDFC HDFC0001326 KHIJRABAD 34424
2 PRATAP NAGAR HR1202105_230123APB_FTO_59427 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHILPURA 41706
3 PRATAP NAGAR HR1202105_230123APB_FTO_59427 Punjab & Sind Bank PSIB0000599 KOT BASAWA SINGH 21515
4 PRATAP NAGAR HR1202105_230123APB_FTO_59427 Punjab National Bank PUNB0326000 CHHACHHRAULI 4634
5 PRATAP NAGAR HR1202105_230123APB_FTO_59427 Punjab National Bank PUNB0639400 LEDI YAMUNA NAGAR 13902
6 PRATAP NAGAR HR1202105_230123APB_FTO_59427 State Bank of India SBIN0050190 KHIZRABAD 39058
7 PRATAP NAGAR HR1202105_230123APB_FTO_59427 IndusInd Bank Ltd. INDB0000869 YAMUNA NAGAR 4303

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