Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:46 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_041023FTO_43393
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 BADLI HR-20-003-051-001/39333
(PELPA) 		1220001000NRG24041020230017056 04/10/2023 SUDESH DEVI 1220001WL000780 SUDESH DEVI 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7513916141 SUDESH DEVI
2 BADLI HR-20-003-051-001/39539
(PELPA) 		1220001000NRG24041020230017060 04/10/2023 Rani 1220001WL000780 Rani 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7513916140 Rani
3 BADLI HR-20-003-051-001/39579
(PELPA) 		1220001000NRG24041020230017081 04/10/2023 Mohit 1220001WL000780 Mohit 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513916139 Mohit
SubTotal 8568 8568
4 BADLI HR-20-003-051-001/39334
(PELPA) 		1220001000NRG24041020230017057 04/10/2023 Kavita 1220001WL000780 Kavita 00354 PUNB0059400 2142 2142 Processed 14/11/2023 7513916138 Kavita
SubTotal 2142 2142
5 BADLI HR-20-003-051-001/39550
(PELPA) 		1220001000NRG24041020230017064 04/10/2023 Sushila 1220001WL000780 Sushila 00468 UBIN0911445 2142 2142 Processed 13/11/2023 7513916142 Sushila
6 BADLI HR-20-003-051-001/39552
(PELPA) 		1220001000NRG24041020230017065 04/10/2023 Rani 1220001WL000780 Rani 00468 UBIN0911445 2142 2142 Processed 13/11/2023 7513916147 Rani
7 BADLI HR-20-003-051-001/39556
(PELPA) 		1220001000NRG24041020230017066 04/10/2023 Neelam 1220001WL000780 Neelam 00468 UBIN0911445 2142 2142 Processed 13/11/2023 7513916144 Neelam
8 BADLI HR-20-003-051-001/39585
(PELPA) 		1220001000NRG24041020230017083 04/10/2023 Rajesh 1220001WL000780 Rajesh 00468 UBIN0911445 4998 4998 Processed 13/11/2023 7513916143 Rajesh
SubTotal 11424 11424
9 BADLI HR-20-003-051-001/39334
(PELPA) 		1220001000NRG24041020230017058 04/10/2023 Anjali 1220001WL000780 Anjali 00555 YESB0000383 1785 1785 Processed 13/11/2023 7513916145 Anjali
10 BADLI HR-20-003-051-001/39579
(PELPA) 		1220001000NRG24041020230017082 04/10/2023 Babita 1220001WL000780 Babita 00555 YESB0000383 4998 4998 Processed 13/11/2023 7513916146 Babita
SubTotal 6783 6783
Total 28917 28917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_041023FTO_43393 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 8568
2 BADLI HR1220006_041023FTO_43393 Punjab National Bank PUNB0059400 BADLI 2142
3 BADLI HR1220006_041023FTO_43393 Union Bank of India UBIN0911445 BADLI 11424
4 BADLI HR1220006_041023FTO_43393 Yes Bank Ltd. YESB0000383 BADLI(ISB),JHAJJAR 6783

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