Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:05 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_010823APB_FTO_24008
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 JAKHAL HR-18-027-025-002/35259
(KUDNI) 		1218027000NRG24250720230086893 01/08/2023 BUDH RAM 1218027WL001590 BUDH RAM 00045 BARB0TOHANA 357 357 Processed 07/08/2023 4326734993 BUDHU RAM UG LAJWANTI PUNJAB NATIONAL BANK(508568)
2 JAKHAL HR-18-027-025-002/55166
(KUDNI) 		1218027000NRG24250720230086917 01/08/2023 SUBHASH 1218027WL001590 SUBHASH 00045 BARB0TOHANA 3213 3213 Processed 07/08/2023 4326734992 SUBHASH UNION BANK OF INDIA(508500)
3 JAKHAL HR-18-027-025-002/99492
(KUDNI) 		1218027000NRG24250720230086940 01/08/2023 PUSHPA RANI 1218027WL001590 PUSHPA RANI 00045 BARB0TOHANA 714 714 Processed 07/08/2023 4326734990 PUSHPA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 JAKHAL HR-18-027-025-002/99492
(KUDNI) 		1218027000NRG24250720230086941 01/08/2023 RAJ KUMAR 1218027WL001590 RAJ KUMAR 00045 BARB0TOHANA 357 357 Processed 07/08/2023 4326734991 Raj Kumar BANK OF BARODA(606985)
SubTotal 4641 4641
5 JAKHAL HR-18-027-025-002/80411
(KUDNI) 		1218027000NRG24250720230086939 01/08/2023 RINKI BAI 1218027WL001590 RINKI BAI 00078 CNRB0003165 3570 3570 Processed 07/08/2023 4326735002 RANKI CANARA BANK(508532)
SubTotal 3570 3570
6 JAKHAL HR-18-027-025-002/34552
(KUDNI) 		1218027000NRG24250720230086889 01/08/2023 HARJINDER KAUR 1218027WL001590 HARJINDER KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734953 HARJINDER KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
7 JAKHAL HR-18-027-025-002/34558
(KUDNI) 		1218027000NRG24250720230086891 01/08/2023 ASHA RANI 1218027WL001590 ASHA RANI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734978 ASHA RANI UNION BANK OF INDIA(508500)
8 JAKHAL HR-18-027-025-002/34558
(KUDNI) 		1218027000NRG24250720230086890 01/08/2023 SURENDER 1218027WL001590 SURENDER 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734996 SURENDER SO PRAV DAYAL PUNJAB NATIONAL BANK(508568)
9 JAKHAL HR-18-027-025-002/35259
(KUDNI) 		1218027000NRG24250720230086892 01/08/2023 LAJWANTI 1218027WL001590 LAJWANTI 00354 PUNB0045200 2499 2499 Processed 07/08/2023 4326734954 LAJWANTI W/O SH JAGGU RAM PUNJAB NATIONAL BANK(508568)
10 JAKHAL HR-18-027-025-002/35263
(KUDNI) 		1218027000NRG24250720230086894 01/08/2023 SAROJ 1218027WL001590 SAROJ 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734963 SAROJ W/O PIYARA PUNJAB NATIONAL BANK(508568)
11 JAKHAL HR-18-027-025-002/35272
(KUDNI) 		1218027000NRG24250720230086895 01/08/2023 USHA RANI 1218027WL001590 USHA RANI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734959 USHA RANI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
12 JAKHAL HR-18-027-025-002/35278
(KUDNI) 		1218027000NRG24250720230086896 01/08/2023 KRISHNA 1218027WL001590 KRISHNA 00354 PUNB0045200 3213 3213 Processed 07/08/2023 4326734961 KRISHNA W/O MEJOR PUNJAB NATIONAL BANK(508568)
13 JAKHAL HR-18-027-025-002/35279
(KUDNI) 		1218027000NRG24250720230086898 01/08/2023 SURENDER KUMAR 1218027WL001590 SURENDER KUMAR 00354 PUNB0045200 2856 2856 Processed 07/08/2023 4326734974 SURENDER KUMAR SO VAJIR CHANDER PUNJAB NATIONAL BANK(508568)
14 JAKHAL HR-18-027-025-002/35282
(KUDNI) 		1218027000NRG24250720230086900 01/08/2023 BHAGWAN DASS 1218027WL001590 BHAGWAN DASS 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326735001 BHAGWAN DASS S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
15 JAKHAL HR-18-027-025-002/35282
(KUDNI) 		1218027000NRG24250720230086901 01/08/2023 LAJWANTI 1218027WL001590 LAJWANTI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734962 LAJWANTI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
16 JAKHAL HR-18-027-025-002/35282
(KUDNI) 		1218027000NRG24250720230086902 01/08/2023 PREM KUMAR 1218027WL001590 PREM KUMAR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734973 PREM KUMAR SO SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
17 JAKHAL HR-18-027-025-002/35282
(KUDNI) 		1218027000NRG24250720230086903 01/08/2023 SANTOSH RANI 1218027WL001590 SANTOSH RANI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734980 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAKHAL HR-18-027-025-002/35299
(KUDNI) 		1218027000NRG24250720230086904 01/08/2023 MANJEET KAUR 1218027WL001590 MANJEET KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734965 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 JAKHAL HR-18-027-025-002/35304
(KUDNI) 		1218027000NRG24250720230086906 01/08/2023 GURMEET KAUR 1218027WL001590 GURMEET KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734955 GURMEET KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 JAKHAL HR-18-027-025-002/35304
(KUDNI) 		1218027000NRG24250720230086905 01/08/2023 JARNAIL SINGH 1218027WL001590 JARNAIL SINGH 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734968 JARNAIL SINGH SO SH BUDH SINGH PUNJAB NATIONAL BANK(508568)
21 JAKHAL HR-18-027-025-002/35310
(KUDNI) 		1218027000NRG24250720230086907 01/08/2023 GURDEV SINGH 1218027WL001590 GURDEV SINGH 00354 PUNB0045200 2856 2856 Processed 07/08/2023 4326734958 GURDEV SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
22 JAKHAL HR-18-027-025-002/35325
(KUDNI) 		1218027000NRG24250720230086908 01/08/2023 SUNITA 1218027WL001590 SUNITA 00354 PUNB0045200 2499 2499 Processed 07/08/2023 4326734995 SUNITA WO SANIYA RAM PUNJAB NATIONAL BANK(508568)
23 JAKHAL HR-18-027-025-002/35326
(KUDNI) 		1218027000NRG24250720230086909 01/08/2023 SANTO BAI 1218027WL001590 SANTO BAI 00354 PUNB0045200 1785 1785 Processed 07/08/2023 4326734964 SANTO BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
24 JAKHAL HR-18-027-025-002/35326
(KUDNI) 		1218027000NRG24250720230086911 01/08/2023 SUNITA RANI 1218027WL001590 SUNITA RANI 00354 PUNB0045200 1428 1428 Processed 07/08/2023 4326734985 SUNITA RANI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
25 JAKHAL HR-18-027-025-002/35334
(KUDNI) 		1218027000NRG24250720230086913 01/08/2023 RAJ KAUR 1218027WL001590 RAJ KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734970 RAJ KAUR WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
26 JAKHAL HR-18-027-025-002/35334
(KUDNI) 		1218027000NRG24250720230086912 01/08/2023 SUBHASH 1218027WL001590 SUBHASH 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734971 SUBHASH SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
27 JAKHAL HR-18-027-025-002/35354
(KUDNI) 		1218027000NRG24250720230086916 01/08/2023 JASWINDER KAUR 1218027WL001590 JASWINDER KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734981 JASWINDER KAUR W/O JITENDER SINGH PUNJAB NATIONAL BANK(508568)
28 JAKHAL HR-18-027-025-002/35354
(KUDNI) 		1218027000NRG24250720230086915 01/08/2023 JITENDER 1218027WL001590 JITENDER 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734966 JITENDER SINGH SO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
29 JAKHAL HR-18-027-025-002/58298
(KUDNI) 		1218027000NRG24250720230086918 01/08/2023 KANHIYA LAL 1218027WL001590 KANHIYA LAL 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734967 KANAHIYA LAL SO SH WAZIR CHAND PUNJAB NATIONAL BANK(508568)
30 JAKHAL HR-18-027-025-002/58307
(KUDNI) 		1218027000NRG24250720230086920 01/08/2023 BHIRA 1218027WL001590 BHIRA 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734969 BHIRA SO SONI DASS PUNJAB NATIONAL BANK(508568)
31 JAKHAL HR-18-027-025-002/58429
(KUDNI) 		1218027000NRG24250720230086922 01/08/2023 ANITA RANI 1218027WL001590 ANITA RANI 00354 PUNB0045200 2856 2856 Processed 07/08/2023 4326734986 MRS ANITA RANI STATE BANK OF INDIA(508548)
32 JAKHAL HR-18-027-025-002/58429
(KUDNI) 		1218027000NRG24250720230086921 01/08/2023 RANI BAI 1218027WL001590 RANI BAI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734956 RANI BAI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
33 JAKHAL HR-18-027-025-002/6358
(KUDNI) 		1218027000NRG24250720230086925 01/08/2023 LAL SINGH 1218027WL001590 LAL SINGH 00354 PUNB0045200 1071 1071 Processed 07/08/2023 4326734997 LAL SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
34 JAKHAL HR-18-027-025-002/6557
(KUDNI) 		1218027000NRG24250720230086926 01/08/2023 THAKAR DASS 1218027WL001590 THAKAR DASS 00354 PUNB0045200 1428 1428 Processed 07/08/2023 4326734998 THAKAR DASS S/O BATTU RAM PUNJAB NATIONAL BANK(508568)
35 JAKHAL HR-18-027-025-002/6653
(KUDNI) 		1218027000NRG24250720230086929 01/08/2023 RAM SINGH 1218027WL001590 RAM SINGH 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734983 RAM SINGH PUNJAB NATIONAL BANK(508568)
36 JAKHAL HR-18-027-025-002/6653
(KUDNI) 		1218027000NRG24250720230086927 01/08/2023 SADHU SINGH 1218027WL001590 SADHU SINGH 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734960 SADHU RAM SO JIT SINGH PUNJAB NATIONAL BANK(508568)
37 JAKHAL HR-18-027-025-002/6653
(KUDNI) 		1218027000NRG24250720230086928 01/08/2023 SUNITA 1218027WL001590 SUNITA 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734957 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAKHAL HR-18-027-025-002/6750
(KUDNI) 		1218027000NRG24250720230086931 01/08/2023 JASVIR KAUR 1218027WL001590 JASVIR KAUR 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734979 JASVIR KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
39 JAKHAL HR-18-027-025-002/7120
(KUDNI) 		1218027000NRG24250720230086932 01/08/2023 GURMEET SINGH 1218027WL001590 GURMEET SINGH 00354 PUNB0045200 2499 2499 Processed 07/08/2023 4326734975 GURMEET SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
40 JAKHAL HR-18-027-025-002/7120
(KUDNI) 		1218027000NRG24250720230086934 01/08/2023 KULDEEP KAUR 1218027WL001590 KULDEEP KAUR 00354 PUNB0045200 1428 1428 Processed 07/08/2023 4326734976 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 JAKHAL HR-18-027-025-002/7120
(KUDNI) 		1218027000NRG24250720230086933 01/08/2023 RAJ KAUR 1218027WL001590 RAJ KAUR 00354 PUNB0045200 3213 3213 Processed 07/08/2023 4326734994 RAJ KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
42 JAKHAL HR-18-027-025-002/7293
(KUDNI) 		1218027000NRG24250720230086935 01/08/2023 BALTO BAI 1218027WL001590 BALTO BAI 00354 PUNB0045200 357 357 Processed 07/08/2023 4326735000 BANTO BAI W/O KALI DASS PUNJAB NATIONAL BANK(508568)
43 JAKHAL HR-18-027-025-002/7347
(KUDNI) 		1218027000NRG24250720230086936 01/08/2023 KAILSO DEVI 1218027WL001590 KAILSO DEVI 00354 PUNB0045200 3570 3570 Processed 07/08/2023 4326734999 KAILASHO DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
44 JAKHAL HR-18-027-025-002/7347
(KUDNI) 		1218027000NRG24250720230086937 01/08/2023 MANOHAR LAL 1218027WL001590 MANOHAR LAL 00354 PUNB0045200 2142 2142 Processed 07/08/2023 4326734982 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
45 JAKHAL HR-18-027-025-002/7378
(KUDNI) 		1218027000NRG24250720230086938 01/08/2023 SEEMA BAI 1218027WL001590 SEEMA BAI 00354 PUNB0045200 357 357 Rejected 07/08/2023 N0823001B1F13 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 118167 118167
46 JAKHAL HR-18-027-025-002/58500
(KUDNI) 		1218027000NRG24250720230086924 01/08/2023 GURLAL 1218027WL001590 GURLAL 00354 PUNB0055010 3570 3570 Processed 07/08/2023 4326734984 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
47 JAKHAL HR-18-027-025-002/35279
(KUDNI) 		1218027000NRG24250720230086899 01/08/2023 MANGEETA 1218027WL001590 MANGEETA 00354 PUNB0221400 3570 3570 Processed 07/08/2023 4326734987 MANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
48 JAKHAL HR-18-027-025-002/35326
(KUDNI) 		1218027000NRG24250720230086910 01/08/2023 FULLU RAM 1218027WL001590 FULLU RAM 00354 PUNB0299500 714 714 Processed 07/08/2023 4326734977 PHULLU RAM S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
49 JAKHAL HR-18-027-025-002/58307
(KUDNI) 		1218027000NRG24250720230086919 01/08/2023 AMARJEET KAUR 1218027WL001590 AMARJEET KAUR 00468 UBIN0825018 2142 2142 Processed 07/08/2023 4326734988 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
50 JAKHAL HR-18-027-025-002/35278
(KUDNI) 		1218027000NRG24250720230086897 01/08/2023 MAJOR 1218027WL001590 MAJOR 00754 UTIB0FCCB01 2142 2142 Rejected 07/08/2023 N0823001B1F24 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2142 2142
Total 138516 138516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_010823APB_FTO_24008 Bank of Baroda BARB0TOHANA TOHANA 4641
2 JAKHAL HR1218027_010823APB_FTO_24008 Canara Bank CNRB0003165 TOHANA 3570
3 JAKHAL HR1218027_010823APB_FTO_24008 Punjab National Bank PUNB0045200 TOHANA 118167
4 JAKHAL HR1218027_010823APB_FTO_24008 Punjab National Bank PUNB0055010 Tohana 3570
5 JAKHAL HR1218027_010823APB_FTO_24008 Punjab National Bank PUNB0221400 JAKHAL 3570
6 JAKHAL HR1218027_010823APB_FTO_24008 Punjab National Bank PUNB0299500 THONA 714
7 JAKHAL HR1218027_010823APB_FTO_24008 Union Bank of India UBIN0825018 TOHANA 2142
8 JAKHAL HR1218027_010823APB_FTO_24008 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2142

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