Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:42 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_030723APB_FTO_17050
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 Matanhail HR-20-004-003-001/27083
(AMDAL SHAHPUR) 		1220004000NRG24030720230008850 03/07/2023 MANPAL 1220004WL000337 MANPAL 00108 UTIB0JCCB01 2499 2499 Processed 13/07/2023 3383409753 MR MAIN PAL STATE BANK OF INDIA(508548)
2 Matanhail HR-20-004-034-001/3313
(MATANHAIL) 		1220004000NRG24030720230008890 03/07/2023 NARESH 1220004WL000337 NARESH 00108 UTIB0JCCB01 3213 3213 Processed 13/07/2023 3383409796 NARESH KUMAR SO RATI RAO CHHACHHIYA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5712 5712
3 Matanhail HR-20-004-034-001/210676
(MATANHAIL) 		1220004000NRG24030720230008854 03/07/2023 Saroj 1220004WL000337 Saroj 00154 PUNB0HGB001 2142 2142 Processed 13/07/2023 3383409792 SAROJ SARVA HARYANA GRAMIN BANK(607139)
4 Matanhail HR-20-004-034-001/210689
(MATANHAIL) 		1220004000NRG24030720230008861 03/07/2023 MED SINGH 1220004WL000337 MED SINGH 00154 PUNB0HGB001 3213 3213 Processed 13/07/2023 3383409788 MED SINGH SARVA HARYANA GRAMIN BANK(607139)
5 Matanhail HR-20-004-034-001/210694
(MATANHAIL) 		1220004000NRG24030720230008866 03/07/2023 PARKASH 1220004WL000337 PARKASH 00154 PUNB0HGB001 1071 1071 Processed 13/07/2023 3383409791 PRAKASH S/O SH SHRI CHAND SARVA HARYANA GRAMIN BANK(607139)
6 Matanhail HR-20-004-034-001/210696
(MATANHAIL) 		1220004000NRG24030720230008868 03/07/2023 BHATERI 1220004WL000337 BHATERI 00154 PUNB0HGB001 1428 1428 Processed 13/07/2023 3383409790 BHATERI W/O SH.RAMESH SARVA HARYANA GRAMIN BANK(607139)
7 Matanhail HR-20-004-034-001/210700
(MATANHAIL) 		1220004000NRG24030720230008869 03/07/2023 RINKU 1220004WL000337 RINKU 00154 PUNB0HGB001 1428 1428 Processed 13/07/2023 3383409787 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Matanhail HR-20-004-034-001/210703
(MATANHAIL) 		1220004000NRG24030720230008871 03/07/2023 SUNITA DEVI 1220004WL000337 SUNITA DEVI 00154 PUNB0HGB001 1071 1071 Processed 13/07/2023 3383409785 SUNITA DEVI W/O SH JOGINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
9 Matanhail HR-20-004-034-001/210704
(MATANHAIL) 		1220004000NRG24030720230008872 03/07/2023 JAI PARKASH 1220004WL000337 JAI PARKASH 00154 PUNB0HGB001 1071 1071 Processed 13/07/2023 3383409786 JAI PARKASH S/O SURAJBHAN SARVA HARYANA GRAMIN BANK(607139)
10 Matanhail HR-20-004-034-001/210713
(MATANHAIL) 		1220004000NRG24030720230008875 03/07/2023 SEEMA 1220004WL000337 SEEMA 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3383409783 SEEMA W/O AMIT SARVA HARYANA GRAMIN BANK(607139)
11 Matanhail HR-20-004-034-001/21940
(MATANHAIL) 		1220004000NRG24030720230008876 03/07/2023 MAHABIR SINGH 1220004WL000337 MAHABIR SINGH 00154 PUNB0HGB001 1071 1071 Processed 13/07/2023 3383409784 MAHABIR SINGH SO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
12 Matanhail HR-20-004-034-001/2952
(MATANHAIL) 		1220004000NRG24030720230008882 03/07/2023 SONU 1220004WL000337 SONU 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3383409789 SONU S/O SH.PARKASH SARVA HARYANA GRAMIN BANK(607139)
13 Matanhail HR-20-004-034-001/3159-A
(MATANHAIL) 		1220004000NRG24030720230008884 03/07/2023 SUMAN 1220004WL000337 SUMAN 00154 PUNB0HGB001 1071 1071 Processed 13/07/2023 3383409793 SUMAN SARVA HARYANA GRAMIN BANK(607139)
14 Matanhail HR-20-004-034-001/3371
(MATANHAIL) 		1220004000NRG24030720230008894 03/07/2023 TINKU 1220004WL000337 TINKU 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383409776 MR TINKU UGC SUNITA STATE BANK OF INDIA(508548)
SubTotal 20349 20349
15 Matanhail HR-20-004-003-001/20623-A
(AMDAL SHAHPUR) 		1220004000NRG24030720230008842 03/07/2023 RAVINDER 1220004WL000337 RAVINDER 00165 IBKL0000751 2499 2499 Processed 13/07/2023 3383409754 RAVINDER S/O SUNDER PAL IDBI BANK(607095)
SubTotal 2499 2499
16 Matanhail HR-20-004-003-001/20621
(AMDAL SHAHPUR) 		1220004000NRG24030720230008841 03/07/2023 MEENA 1220004WL000337 MEENA 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409797 MEENA W/O RAJ ROOP PUNJAB NATIONAL BANK(508568)
17 Matanhail HR-20-004-003-001/20623-A
(AMDAL SHAHPUR) 		1220004000NRG24030720230008843 03/07/2023 DEVENDER 1220004WL000337 DEVENDER 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409794 DEVENDER SO SUNDER PAL PUNJAB NATIONAL BANK(508568)
18 Matanhail HR-20-004-003-001/20623-A
(AMDAL SHAHPUR) 		1220004000NRG24030720230008844 03/07/2023 NAVEEN KUMARI 1220004WL000337 NAVEEN KUMARI 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409782 NAVEEN KUMARI W/O DEVENDER PUNJAB NATIONAL BANK(508568)
19 Matanhail HR-20-004-003-001/20623-A
(AMDAL SHAHPUR) 		1220004000NRG24030720230008845 03/07/2023 NEETU 1220004WL000337 NEETU 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409780 NEETU PUNJAB NATIONAL BANK(508568)
20 Matanhail HR-20-004-003-001/20653
(AMDAL SHAHPUR) 		1220004000NRG24030720230008847 03/07/2023 DEEPIKA 1220004WL000337 DEEPIKA 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409778 DEEPIKA D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
21 Matanhail HR-20-004-003-001/20653
(AMDAL SHAHPUR) 		1220004000NRG24030720230008846 03/07/2023 NAVEEN KUMAR 1220004WL000337 NAVEEN KUMAR 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409781 NAVEEN KUMAR S/O SATNARAYAN PUNJAB NATIONAL BANK(508568)
22 Matanhail HR-20-004-003-001/20710
(AMDAL SHAHPUR) 		1220004000NRG24030720230008849 03/07/2023 GAYATRI 1220004WL000337 GAYATRI 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409779 GAYATRI DO RISHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
23 Matanhail HR-20-004-003-001/20710
(AMDAL SHAHPUR) 		1220004000NRG24030720230008848 03/07/2023 SAVDESH 1220004WL000337 SAVDESH 00354 PUNB0739600 2499 2499 Processed 13/07/2023 3383409777 SAVDESH S/O JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
24 Matanhail HR-20-004-034-001/210522
(MATANHAIL) 		1220004000NRG24030720230008851 03/07/2023 SUBHASH CHANDER 1220004WL000337 SUBHASH CHANDER 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409761 SUBASH CHANDER S/O SADU RAM SARVA HARYANA GRAMIN BANK(607139)
25 Matanhail HR-20-004-034-001/210548
(MATANHAIL) 		1220004000NRG24030720230008852 03/07/2023 ASHOK KUMAR 1220004WL000337 ASHOK KUMAR 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409757 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
26 Matanhail HR-20-004-034-001/210680
(MATANHAIL) 		1220004000NRG24030720230008856 03/07/2023 RANBIR SINGH 1220004WL000337 RANBIR SINGH 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409758 RANBIR SINGH STATE BANK OF INDIA(508548)
27 Matanhail HR-20-004-034-001/210682
(MATANHAIL) 		1220004000NRG24030720230008857 03/07/2023 AMIT 1220004WL000337 AMIT 00415 SBIN0001351 2499 2499 Processed 13/07/2023 3383409771 MR AMIT AMIT STATE BANK OF INDIA(508548)
28 Matanhail HR-20-004-034-001/210684
(MATANHAIL) 		1220004000NRG24030720230008858 03/07/2023 CHANDAN 1220004WL000337 CHANDAN 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409773 MR CHANDAN STATE BANK OF INDIA(508548)
29 Matanhail HR-20-004-034-001/210688
(MATANHAIL) 		1220004000NRG24030720230008860 03/07/2023 SUNIL KUMAR 1220004WL000337 SUNIL KUMAR 00415 SBIN0001351 3213 3213 Processed 13/07/2023 3383409764 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
30 Matanhail HR-20-004-034-001/210690
(MATANHAIL) 		1220004000NRG24030720230008863 03/07/2023 OM PRAKASH 1220004WL000337 OM PRAKASH 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409774 MR OM PRAKASH STATE BANK OF INDIA(508548)
31 Matanhail HR-20-004-034-001/210693
(MATANHAIL) 		1220004000NRG24030720230008864 03/07/2023 RAMPHAL 1220004WL000337 RAMPHAL 00415 SBIN0001351 2856 2856 Processed 13/07/2023 3383409766 MR RAMPHAL STATE BANK OF INDIA(508548)
32 Matanhail HR-20-004-034-001/210701
(MATANHAIL) 		1220004000NRG24030720230008870 03/07/2023 ANUJA 1220004WL000337 ANUJA 00415 SBIN0001351 1785 1785 Processed 13/07/2023 3383409767 MRS ANUJA STATE BANK OF INDIA(508548)
33 Matanhail HR-20-004-034-001/210705
(MATANHAIL) 		1220004000NRG24030720230008873 03/07/2023 PRIYANKA 1220004WL000337 PRIYANKA 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409770 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Matanhail HR-20-004-034-001/210709
(MATANHAIL) 		1220004000NRG24030720230008874 03/07/2023 POONAM 1220004WL000337 POONAM 00415 SBIN0001351 1428 1428 Processed 13/07/2023 3383409775 POONAM W/O SOMVIR SARVA HARYANA GRAMIN BANK(607139)
35 Matanhail HR-20-004-034-001/21951
(MATANHAIL) 		1220004000NRG24030720230008877 03/07/2023 RANVIR 1220004WL000337 RANVIR 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409755 MR RANVIR SINGH STATE BANK OF INDIA(508548)
36 Matanhail HR-20-004-034-001/22338
(MATANHAIL) 		1220004000NRG24030720230008879 03/07/2023 DEVENDER SINGH 1220004WL000337 DEVENDER SINGH 00415 SBIN0001351 3213 3213 Processed 13/07/2023 3383409763 DEVENDER SINGH SO UMED SINGH SARVA HARYANA GRAMIN BANK(607139)
37 Matanhail HR-20-004-034-001/22484
(MATANHAIL) 		1220004000NRG24030720230008880 03/07/2023 SANTOSH 1220004WL000337 SANTOSH 00415 SBIN0001351 2142 2142 Processed 13/07/2023 3383409765 MRS SANTOSH STATE BANK OF INDIA(508548)
38 Matanhail HR-20-004-034-001/3108
(MATANHAIL) 		1220004000NRG24030720230008883 03/07/2023 BABLI 1220004WL000337 BABLI 00415 SBIN0001351 2856 2856 Processed 13/07/2023 3383409762 BABLI STATE BANK OF INDIA(508548)
39 Matanhail HR-20-004-034-001/3194
(MATANHAIL) 		1220004000NRG24030720230008885 03/07/2023 ANIL KUMAR 1220004WL000337 ANIL KUMAR 00415 SBIN0001351 2499 2499 Processed 13/07/2023 3383409769 ANIL KUMAR HDFC BANK LTD(607152)
40 Matanhail HR-20-004-034-001/3275
(MATANHAIL) 		1220004000NRG24030720230008888 03/07/2023 Anand 1220004WL000337 Anand 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409759 ANAND STATE BANK OF INDIA(508548)
41 Matanhail HR-20-004-034-001/3275
(MATANHAIL) 		1220004000NRG24030720230008889 03/07/2023 ASHA RANI 1220004WL000337 ASHA RANI 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409772 ASHA RANI W/O ANAND SARVA HARYANA GRAMIN BANK(607139)
42 Matanhail HR-20-004-034-001/3332
(MATANHAIL) 		1220004000NRG24030720230008891 03/07/2023 MUKESH DEVI 1220004WL000337 MUKESH DEVI 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409768 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
43 Matanhail HR-20-004-034-001/3352
(MATANHAIL) 		1220004000NRG24030720230008892 03/07/2023 LAKSHMAN 1220004WL000337 LAKSHMAN 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409756 LAKSHMAN SINGH S/O SH.RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
44 Matanhail HR-20-004-034-001/3374
(MATANHAIL) 		1220004000NRG24030720230008895 03/07/2023 JITENDER 1220004WL000337 JITENDER 00415 SBIN0001351 1428 1428 Processed 13/07/2023 3383409760 JITENDER S/O SH.SURAJ BHAN SARVA HARYANA GRAMIN BANK(607139)
45 Matanhail HR-20-004-034-001/3455
(MATANHAIL) 		1220004000NRG24030720230008897 03/07/2023 PARBHU 1220004WL000337 PARBHU 00415 SBIN0001351 1071 1071 Processed 13/07/2023 3383409795 MR PRABHU STATE BANK OF INDIA(508548)
SubTotal 36771 36771
Total 85323 85323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_030723APB_FTO_17050 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 5712
2 Matanhail HR1220004_030723APB_FTO_17050 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MATANAHAIL 20349
3 Matanhail HR1220004_030723APB_FTO_17050 IDBI IBKL0000751 JHAJJAR 2499
4 Matanhail HR1220004_030723APB_FTO_17050 Punjab National Bank PUNB0739600 PNB AKHERI MADANPUR 19992
5 Matanhail HR1220004_030723APB_FTO_17050 State Bank of India SBIN0001351 MATANHAIL 36771

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