Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:28 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_120523APB_FTO_6333
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 Salhawas HR-20-005-001-001/544
(SALAWAS) 		1220005000NRG24120520230001548 12/05/2023 DALVEER 1220005WL000084 DALVEER 00108 UTIB0JCCB01 1428 1428 Processed 18/05/2023 1684780676 DALBIR SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
2 Salhawas HR-20-005-001-001/998
(SALAWAS) 		1220005000NRG24120520230001551 12/05/2023 INDRAJ 1220005WL000084 INDRAJ 00108 UTIB0JCCB01 1785 1785 Processed 18/05/2023 1684780677 INDRAJ SO GURDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
3 Salhawas HR-20-005-001-001/4049068
(SALAWAS) 		1220005000NRG24120520230001535 12/05/2023 Ashok Kumar 1220005WL000084 Ashok Kumar 00354 PUNB0148310 1785 1785 Processed 18/05/2023 1684780678 ASHOK KUMAR SO HAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
4 Salhawas HR-20-005-001-001/1001
(SALAWAS) 		1220005000NRG24120520230001522 12/05/2023 HAME CHAND 1220005WL000084 HAME CHAND 00354 PUNB0311500 1785 1785 Rejected 18/05/2023 N0523015B9AA2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Salhawas HR-20-005-001-001/1002
(SALAWAS) 		1220005000NRG24120520230001523 12/05/2023 Rajender 1220005WL000084 Rajender 00354 PUNB0311500 357 357 Processed 18/05/2023 1684780683 RAJENDER SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
6 Salhawas HR-20-005-001-001/14360
(SALAWAS) 		1220005000NRG24120520230001524 12/05/2023 JAIPAL 1220005WL000084 JAIPAL 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780680 JAIPAL SO JAGE RAM PUNJAB NATIONAL BANK(508568)
7 Salhawas HR-20-005-001-001/17242
(SALAWAS) 		1220005000NRG24120520230001525 12/05/2023 PINKI 1220005WL000084 PINKI 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780684 DHAN SINGH S/O SUBHRAM & SMT PINKI DEVI PUNJAB NATIONAL BANK(508568)
8 Salhawas HR-20-005-001-001/20750
(SALAWAS) 		1220005000NRG24120520230001526 12/05/2023 Shyam Lata 1220005WL000084 Shyam Lata 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780693 SHYAMLATA WO AJAY PUNJAB NATIONAL BANK(508568)
9 Salhawas HR-20-005-001-001/272775
(SALAWAS) 		1220005000NRG24120520230001528 12/05/2023 BABITA 1220005WL000084 BABITA 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780688 CHARAN SINGH SO ZILE SINGH PUNJAB NATIONAL BANK(508568)
10 Salhawas HR-20-005-001-001/272775
(SALAWAS) 		1220005000NRG24120520230001527 12/05/2023 Santra 1220005WL000084 Santra 00354 PUNB0311500 357 357 Processed 18/05/2023 1684780685 SANTRA WO ZILE SINGH PUNJAB NATIONAL BANK(508568)
11 Salhawas HR-20-005-001-001/29009
(SALAWAS) 		1220005000NRG24120520230001529 12/05/2023 GUDDI DEVI 1220005WL000084 GUDDI DEVI 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780700 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
12 Salhawas HR-20-005-001-001/29012
(SALAWAS) 		1220005000NRG24120520230001530 12/05/2023 SEEMA 1220005WL000084 SEEMA 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780692 SEEMA WO HARIOM PUNJAB NATIONAL BANK(508568)
13 Salhawas HR-20-005-001-001/29013
(SALAWAS) 		1220005000NRG24120520230001531 12/05/2023 RAM RATI 1220005WL000084 RAM RATI 00354 PUNB0311500 1071 1071 Processed 18/05/2023 1684780699 RAM RATI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
14 Salhawas HR-20-005-001-001/29555
(SALAWAS) 		1220005000NRG24120520230001532 12/05/2023 PINKI 1220005WL000084 PINKI 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780687 PINKI WO NARENDER PUNJAB NATIONAL BANK(508568)
15 Salhawas HR-20-005-001-001/4049084
(SALAWAS) 		1220005000NRG24120520230001536 12/05/2023 MUNNI 1220005WL000084 MUNNI 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780694 MUNNI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
16 Salhawas HR-20-005-001-001/4049092
(SALAWAS) 		1220005000NRG24120520230001537 12/05/2023 KAVITA 1220005WL000084 KAVITA 00354 PUNB0311500 714 714 Processed 18/05/2023 1684780682 KAVITA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 Salhawas HR-20-005-001-001/4049093
(SALAWAS) 		1220005000NRG24120520230001539 12/05/2023 SUNITA 1220005WL000084 SUNITA 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780698 SUNITA PUNJAB NATIONAL BANK(508568)
18 Salhawas HR-20-005-001-001/4049095
(SALAWAS) 		1220005000NRG24120520230001540 12/05/2023 MAHENDER 1220005WL000084 MAHENDER 00354 PUNB0311500 714 714 Processed 18/05/2023 1684780681 MAHENDER SO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
19 Salhawas HR-20-005-001-001/4049102
(SALAWAS) 		1220005000NRG24120520230001542 12/05/2023 Bijender Kumar 1220005WL000084 Bijender Kumar 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780697 BIJENDER KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
20 Salhawas HR-20-005-001-001/4049102
(SALAWAS) 		1220005000NRG24120520230001541 12/05/2023 Mamta 1220005WL000084 Mamta 00354 PUNB0311500 1071 1071 Processed 18/05/2023 1684780691 MAMTA WO BIJENDER KUMAR PUNJAB NATIONAL BANK(508568)
21 Salhawas HR-20-005-001-001/4049108
(SALAWAS) 		1220005000NRG24120520230001546 12/05/2023 NEELAM DEVI 1220005WL000084 NEELAM DEVI 00354 PUNB0311500 357 357 Processed 18/05/2023 1684780702 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
22 Salhawas HR-20-005-001-001/535
(SALAWAS) 		1220005000NRG24120520230001547 12/05/2023 Neeru Bala 1220005WL000084 Neeru Bala 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780696 NEERU BALA WO PREET SINGH PUNJAB NATIONAL BANK(508568)
23 Salhawas HR-20-005-001-001/545
(SALAWAS) 		1220005000NRG24120520230001549 12/05/2023 Shyanti Devi 1220005WL000084 Shyanti Devi 00354 PUNB0311500 357 357 Processed 18/05/2023 1684780690 SHANTI DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
24 Salhawas HR-20-005-001-001/983
(SALAWAS) 		1220005000NRG24120520230001550 12/05/2023 Manisha 1220005WL000084 Manisha 00354 PUNB0311500 1785 1785 Processed 18/05/2023 1684780695 MANISHA WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
25 Salhawas HR-20-005-001-001/998
(SALAWAS) 		1220005000NRG24120520230001552 12/05/2023 Santosh 1220005WL000084 Santosh 00354 PUNB0311500 1428 1428 Processed 18/05/2023 1684780689 SANTOSH WO INDRAJ PUNJAB NATIONAL BANK(508568)
26 Salhawas HR-20-005-001-001/999
(SALAWAS) 		1220005000NRG24120520230001553 12/05/2023 GANGA DEVI 1220005WL000084 GANGA DEVI 00354 PUNB0311500 1428 1428 Processed 18/05/2023 1684780679 GANGA DEVI W/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31059 31059
27 Salhawas HR-20-005-001-001/4049104
(SALAWAS) 		1220005000NRG24120520230001544 12/05/2023 ANITA 1220005WL000084 ANITA 00354 PUNB0336900 714 714 Processed 18/05/2023 1684780701 ANITA DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_120523APB_FTO_6333 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 3213
2 Salhawas HR1220005_120523APB_FTO_6333 Punjab National Bank PUNB0148310 Kosli, Dist Rewari 1785
3 Salhawas HR1220005_120523APB_FTO_6333 Punjab National Bank PUNB0311500 SAHLAWAS 31059
4 Salhawas HR1220005_120523APB_FTO_6333 Punjab National Bank PUNB0336900 KASNI 714

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