Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:31 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_041023APB_FTO_43281
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 SANOLI KHURD HR-06-093-022-001/130
(JHAMBA) 		1206093000NRG24041020230038588 04/10/2023 Krishna 1206093WL001032 Krishna 00108 UTIB0PCCB01 2118 2118 Processed 13/11/2023 7513966343 KRISHANA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2118 2118
2 SANOLI KHURD HR-06-093-022-001/132
(JHAMBA) 		1206093000NRG24041020230038589 04/10/2023 Indro 1206093WL001032 Indro 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966326 INDRO W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
3 SANOLI KHURD HR-06-093-022-001/133
(JHAMBA) 		1206093000NRG24041020230038590 04/10/2023 Nirmala 1206093WL001032 Nirmala 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966313 NIRMLA W/O NASIR SARVA HARYANA GRAMIN BANK(607139)
4 SANOLI KHURD HR-06-093-022-001/133
(JHAMBA) 		1206093000NRG24041020230038591 04/10/2023 RAZIA 1206093WL001032 RAZIA 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966318 RAZIA CO TARUN SARVA HARYANA GRAMIN BANK(607139)
5 SANOLI KHURD HR-06-093-022-001/138
(JHAMBA) 		1206093000NRG24041020230038592 04/10/2023 Shimla 1206093WL001032 Shimla 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966312 SHIMLA W/O BALINDER SARVA HARYANA GRAMIN BANK(607139)
6 SANOLI KHURD HR-06-093-022-001/141
(JHAMBA) 		1206093000NRG24041020230038593 04/10/2023 Sudesh 1206093WL001032 Sudesh 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966315 SUDESH WO RAJU SARVA HARYANA GRAMIN BANK(607139)
7 SANOLI KHURD HR-06-093-022-001/142
(JHAMBA) 		1206093000NRG24041020230038594 04/10/2023 Santosh 1206093WL001032 Santosh 00154 PUNB0HGB001 1765 1765 Processed 14/11/2023 7513966328 SANTOSH WO DAYANAND UCO BANK(607066)
8 SANOLI KHURD HR-06-093-022-001/145
(JHAMBA) 		1206093000NRG24041020230038595 04/10/2023 imrati 1206093WL001032 imrati 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966317 IMRATI W/O SAHI RAM SARVA HARYANA GRAMIN BANK(607139)
9 SANOLI KHURD HR-06-093-022-001/146
(JHAMBA) 		1206093000NRG24041020230038596 04/10/2023 kalawati 1206093WL001032 kalawati 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966319 KALAWATI W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
10 SANOLI KHURD HR-06-093-022-001/148
(JHAMBA) 		1206093000NRG24041020230038597 04/10/2023 ramphal 1206093WL001032 ramphal 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966320 RAM PHAL SO SAROOPA SARVA HARYANA GRAMIN BANK(607139)
11 SANOLI KHURD HR-06-093-022-001/200
(JHAMBA) 		1206093000NRG24041020230038598 04/10/2023 Rajender 1206093WL001032 Rajender 00154 PUNB0HGB001 1412 1412 Processed 13/11/2023 7513966322 RAJENDER S/O PYARE LAL SARVA HARYANA GRAMIN BANK(607139)
12 SANOLI KHURD HR-06-093-022-001/204
(JHAMBA) 		1206093000NRG24041020230038599 04/10/2023 Subana 1206093WL001032 Subana 00154 PUNB0HGB001 1412 1412 Processed 13/11/2023 7513966316 SUBANA W/O YAMIN SARVA HARYANA GRAMIN BANK(607139)
13 SANOLI KHURD HR-06-093-022-001/22
(JHAMBA) 		1206093000NRG24041020230038601 04/10/2023 Guddi 1206093WL001032 Guddi 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966321 GUDDI W/O MOHINDER SARVA HARYANA GRAMIN BANK(607139)
14 SANOLI KHURD HR-06-093-022-001/22
(JHAMBA) 		1206093000NRG24041020230038602 04/10/2023 Sanjay 1206093WL001032 Sanjay 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966323 SANJAY KUMAR S/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
15 SANOLI KHURD HR-06-093-022-001/26
(JHAMBA) 		1206093000NRG24041020230038603 04/10/2023 Vakila 1206093WL001032 Vakila 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966335 VAKILA W O ASHOK DEEN SARVA HARYANA GRAMIN BANK(607139)
16 SANOLI KHURD HR-06-093-022-001/27
(JHAMBA) 		1206093000NRG24041020230038605 04/10/2023 Salim 1206093WL001032 Salim 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966314 SALIMA S/O LIYAQAT SARVA HARYANA GRAMIN BANK(607139)
17 SANOLI KHURD HR-06-093-022-001/27
(JHAMBA) 		1206093000NRG24041020230038604 04/10/2023 Sultana 1206093WL001032 Sultana 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966340 SULTANA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 SANOLI KHURD HR-06-093-022-001/28
(JHAMBA) 		1206093000NRG24041020230038606 04/10/2023 Kirshna 1206093WL001032 Kirshna 00154 PUNB0HGB001 1765 1765 Processed 13/11/2023 7513966329 KRISHNA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
19 SANOLI KHURD HR-06-093-022-001/29
(JHAMBA) 		1206093000NRG24041020230038607 04/10/2023 Munesh 1206093WL001032 Munesh 00154 PUNB0HGB001 1765 1765 Processed 13/11/2023 7513966332 MUNESH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
20 SANOLI KHURD HR-06-093-022-001/34
(JHAMBA) 		1206093000NRG24041020230038608 04/10/2023 Chameli 1206093WL001032 Chameli 00154 PUNB0HGB001 1412 1412 Processed 13/11/2023 7513966339 CHAMELI DEVI WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
21 SANOLI KHURD HR-06-093-022-001/57
(JHAMBA) 		1206093000NRG24041020230038609 04/10/2023 Urmila 1206093WL001032 Urmila 00154 PUNB0HGB001 1059 1059 Processed 14/11/2023 7513966334 URMILA UCO BANK(607066)
22 SANOLI KHURD HR-06-093-022-001/62
(JHAMBA) 		1206093000NRG24041020230038610 04/10/2023 Bala 1206093WL001032 Bala 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966331 BALA W/O BHIM SINGH SARVA HARYANA GRAMIN BANK(607139)
23 SANOLI KHURD HR-06-093-022-001/65
(JHAMBA) 		1206093000NRG24041020230038611 04/10/2023 Kirshna 1206093WL001032 Kirshna 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966324 KRISHANA WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
24 SANOLI KHURD HR-06-093-022-001/67
(JHAMBA) 		1206093000NRG24041020230038612 04/10/2023 Neelam 1206093WL001032 Neelam 00154 PUNB0HGB001 353 353 Processed 14/11/2023 7513966337 NEELAM WO BIJENDER UCO BANK(607066)
25 SANOLI KHURD HR-06-093-022-001/72
(JHAMBA) 		1206093000NRG24041020230038613 04/10/2023 Babita 1206093WL001032 Babita 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966338 BABITA WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
26 SANOLI KHURD HR-06-093-022-001/77
(JHAMBA) 		1206093000NRG24041020230038614 04/10/2023 Sakuntla 1206093WL001032 Sakuntla 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966325 SHAKUNTLA W/O DHANNA RAM SARVA HARYANA GRAMIN BANK(607139)
27 SANOLI KHURD HR-06-093-022-001/78
(JHAMBA) 		1206093000NRG24041020230038615 04/10/2023 Kela 1206093WL001032 Kela 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966333 KELADEVIWOHAWASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 SANOLI KHURD HR-06-093-022-001/87
(JHAMBA) 		1206093000NRG24041020230038617 04/10/2023 Rani 1206093WL001032 Rani 00154 PUNB0HGB001 2118 2118 Processed 13/11/2023 7513966336 RANI W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
29 SANOLI KHURD HR-06-093-022-001/88
(JHAMBA) 		1206093000NRG24041020230038618 04/10/2023 Mehmudin 1206093WL001032 Mehmudin 00154 PUNB0HGB001 1765 1765 Processed 13/11/2023 7513966330 MEHMOODAN WO YUSUF SARVA HARYANA GRAMIN BANK(607139)
30 SANOLI KHURD HR-06-093-022-001/92
(JHAMBA) 		1206093000NRG24041020230038619 04/10/2023 Kavita 1206093WL001032 Kavita 00154 PUNB0HGB001 1765 1765 Processed 13/11/2023 7513966327 KAVITA W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 54715 54715
31 SANOLI KHURD HR-06-093-022-001/209
(JHAMBA) 		1206093000NRG24041020230038600 04/10/2023 Bimla 1206093WL001032 Bimla 00462 UCBA0002490 2118 2118 Processed 14/11/2023 7513966342 BIMLA WO RAMKISHAN UCO BANK(607066)
32 SANOLI KHURD HR-06-093-022-001/8
(JHAMBA) 		1206093000NRG24041020230038616 04/10/2023 sarla 1206093WL001032 sarla 00462 UCBA0002490 1765 1765 Processed 14/11/2023 7513966341 SARLA WO BALLI UCO BANK(607066)
SubTotal 3883 3883
Total 60716 60716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_041023APB_FTO_43281 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2118
2 SANOLI KHURD HR1206094_041023APB_FTO_43281 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 2118
3 SANOLI KHURD HR1206094_041023APB_FTO_43281 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANOLI KHURD 52597
4 SANOLI KHURD HR1206094_041023APB_FTO_43281 UCO Bank UCBA0002490 SANAULI 3883

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