Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:05 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh
Fto No. : HR1220001_121023APB_FTO_46260
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 Bahadurgarh HR-20-001-015-001/29335
(CHHARA) 		1220001000NRG24121020230018171 12/10/2023 Birmati 1220001WL000821 Birmati 00078 CNRB0005049 4641 4641 Processed 13/11/2023 7492781615 BIRMATI WO JAGBIR UCO BANK(607066)
SubTotal 4641 4641
2 Bahadurgarh HR-20-001-015-001/53054
(CHHARA) 		1220001000NRG24121020230018180 12/10/2023 Mukesh Kumar 1220001WL000821 Mukesh Kumar 00108 UTIB0JCCB01 4998 4998 Processed 13/11/2023 7492781540 MUKESHKUMARSOBHARATSINGH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
3 Bahadurgarh HR-20-001-015-001/53505
(CHHARA) 		1220001000NRG24121020230018183 12/10/2023 Raj 1220001WL000821 Raj 00108 UTIB0JCCB01 4284 4284 Processed 13/11/2023 7492781616 RAJ WO PREM SINGH UCO BANK(607066)
SubTotal 9282 9282
4 Bahadurgarh HR-20-001-015-001/57441
(CHHARA) 		1220001000NRG24121020230018201 12/10/2023 Satish Kumar 1220001WL000821 Satish Kumar 00415 SBIN0010733 4641 4641 Processed 13/11/2023 7492781614 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 Bahadurgarh HR-20-001-015-001/22952
(CHHARA) 		1220001000NRG24121020230018157 12/10/2023 Kanta 1220001WL000821 Kanta 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781599 KANTA AXIS BANK(607153)
6 Bahadurgarh HR-20-001-015-001/22960
(CHHARA) 		1220001000NRG24121020230018158 12/10/2023 Kamlesh 1220001WL000821 Kamlesh 00462 UCBA0000716 3570 3570 Processed 13/11/2023 7492781565 KAMLESH WO SURAJ MAL UCO BANK(607066)
7 Bahadurgarh HR-20-001-015-001/23064
(CHHARA) 		1220001000NRG24121020230018160 12/10/2023 Suresh 1220001WL000821 Suresh 00462 UCBA0000716 3927 3927 Processed 13/11/2023 7492781558 POONAM W/O SURESH KUMAR UCO BANK(607066)
8 Bahadurgarh HR-20-001-015-001/23168
(CHHARA) 		1220001000NRG24121020230018161 12/10/2023 Amit 1220001WL000821 Amit 00462 UCBA0000716 714 714 Processed 13/11/2023 7492781541 AMIT KUMAR S/O AMAR SINGH UCO BANK(607066)
9 Bahadurgarh HR-20-001-015-001/23168
(CHHARA) 		1220001000NRG24121020230018162 12/10/2023 Arti 1220001WL000821 Arti 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781574 ARTI W/O AMIT KUMAR UCO BANK(607066)
10 Bahadurgarh HR-20-001-015-001/23973
(CHHARA) 		1220001000NRG24121020230018164 12/10/2023 Madhu Kumari 1220001WL000821 Madhu Kumari 00462 UCBA0000716 2499 2499 Processed 13/11/2023 7492781590 MADHU SARVA HARYANA GRAMIN BANK(607139)
11 Bahadurgarh HR-20-001-015-001/23973
(CHHARA) 		1220001000NRG24121020230018163 12/10/2023 Santosh 1220001WL000821 Santosh 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781561 SANTOSH WO SHYAM SINGH UCO BANK(607066)
12 Bahadurgarh HR-20-001-015-001/24624
(CHHARA) 		1220001000NRG24121020230018165 12/10/2023 Deepak 1220001WL000821 Deepak 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781553 DEEPAK SO SATBIR UCO BANK(607066)
13 Bahadurgarh HR-20-001-015-001/24761
(CHHARA) 		1220001000NRG24121020230018166 12/10/2023 Dharmender 1220001WL000821 Dharmender 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781597 DHARMENDER S/O BALBIR UCO BANK(607066)
14 Bahadurgarh HR-20-001-015-001/24944
(CHHARA) 		1220001000NRG24121020230018167 12/10/2023 Jagbir 1220001WL000821 Jagbir 00462 UCBA0000716 3213 3213 Processed 13/11/2023 7492781596 JAGBIR SO SURESH UCO BANK(607066)
15 Bahadurgarh HR-20-001-015-001/24944
(CHHARA) 		1220001000NRG24121020230018168 12/10/2023 Kanta 1220001WL000821 Kanta 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781566 KANTA W/O SURESH UCO BANK(607066)
16 Bahadurgarh HR-20-001-015-001/25006
(CHHARA) 		1220001000NRG24121020230018169 12/10/2023 Surajmukhi 1220001WL000821 Surajmukhi 00462 UCBA0000716 3927 3927 Processed 13/11/2023 7492781543 SURAJMUKHIWORAJBIR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
17 Bahadurgarh HR-20-001-015-001/25029
(CHHARA) 		1220001000NRG24121020230018170 12/10/2023 Munni 1220001WL000821 Munni 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781595 MUNNI DEVI WO NARESH UCO BANK(607066)
18 Bahadurgarh HR-20-001-015-001/29365
(CHHARA) 		1220001000NRG24121020230018172 12/10/2023 Krishna 1220001WL000821 Krishna 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781576 KRISHANA WO MAHABIR SINGH UCO BANK(607066)
19 Bahadurgarh HR-20-001-015-001/29775
(CHHARA) 		1220001000NRG24121020230018173 12/10/2023 Bhoop Singh 1220001WL000821 Bhoop Singh 00462 UCBA0000716 1428 1428 Processed 13/11/2023 7492781600 BHUP SINGH S/O BANWARI LAL UCO BANK(607066)
20 Bahadurgarh HR-20-001-015-001/29775
(CHHARA) 		1220001000NRG24121020230018174 12/10/2023 Roshani 1220001WL000821 Roshani 00462 UCBA0000716 3927 3927 Processed 13/11/2023 7492781559 ROSHANI WO BHUP SINGH UCO BANK(607066)
21 Bahadurgarh HR-20-001-015-001/29997
(CHHARA) 		1220001000NRG24121020230018175 12/10/2023 Shila Devi 1220001WL000821 Shila Devi 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781551 SHEELAWODEEPCHAND THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
22 Bahadurgarh HR-20-001-015-001/52189
(CHHARA) 		1220001000NRG24121020230018176 12/10/2023 Jagdish 1220001WL000821 Jagdish 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781555 BABLI WO JAGDISH UCO BANK(607066)
23 Bahadurgarh HR-20-001-015-001/52193
(CHHARA) 		1220001000NRG24121020230018177 12/10/2023 Sumitra 1220001WL000821 Sumitra 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781560 SUMITRA WO RAJKPOOR UCO BANK(607066)
24 Bahadurgarh HR-20-001-015-001/53043
(CHHARA) 		1220001000NRG24121020230018178 12/10/2023 Bimla 1220001WL000821 Bimla 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781550 BIMLA WO SATBIR UCO BANK(607066)
25 Bahadurgarh HR-20-001-015-001/53054
(CHHARA) 		1220001000NRG24121020230018181 12/10/2023 Poonam 1220001WL000821 Poonam 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781607 MUKESH S/O BHARAT SINGH UCO BANK(607066)
26 Bahadurgarh HR-20-001-015-001/53492
(CHHARA) 		1220001000NRG24121020230018182 12/10/2023 Kamlesh 1220001WL000821 Kamlesh 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781563 KAMLESHWOMUKESH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
27 Bahadurgarh HR-20-001-015-001/53513
(CHHARA) 		1220001000NRG24121020230018184 12/10/2023 Raj Kor 1220001WL000821 Raj Kor 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781545 RAJKAUR WO CHAND SINGH UCO BANK(607066)
28 Bahadurgarh HR-20-001-015-001/53515
(CHHARA) 		1220001000NRG24121020230018185 12/10/2023 Sindhar 1220001WL000821 Sindhar 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781580 SINDHAR WO SONU UCO BANK(607066)
29 Bahadurgarh HR-20-001-015-001/53534
(CHHARA) 		1220001000NRG24121020230018187 12/10/2023 Babita 1220001WL000821 Babita 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781606 BABITA W/O RATAN SINGH UCO BANK(607066)
30 Bahadurgarh HR-20-001-015-001/56802
(CHHARA) 		1220001000NRG24121020230018188 12/10/2023 Sheela 1220001WL000821 Sheela 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781567 SHILA WO VED PAL UCO BANK(607066)
31 Bahadurgarh HR-20-001-015-001/56820
(CHHARA) 		1220001000NRG24121020230018189 12/10/2023 Dinesh Kumar 1220001WL000821 Dinesh Kumar 00462 UCBA0000716 2499 2499 Processed 13/11/2023 7492781554 DINESH KUMAR S/OSUNDER SINGH UCO BANK(607066)
32 Bahadurgarh HR-20-001-015-001/56830
(CHHARA) 		1220001000NRG24121020230018190 12/10/2023 Jai Devi 1220001WL000821 Jai Devi 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781583 JAIDAIWOJAIBHAGWAN THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
33 Bahadurgarh HR-20-001-015-001/56868
(CHHARA) 		1220001000NRG24121020230018192 12/10/2023 Surender Kumar 1220001WL000821 Surender Kumar 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781562 SURENDER S/O DAYA KISHAN UCO BANK(607066)
34 Bahadurgarh HR-20-001-015-001/56895
(CHHARA) 		1220001000NRG24121020230018194 12/10/2023 Bhup Singh 1220001WL000821 Bhup Singh 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781575 BHUP SINGH SO ROSHAN LAL UCO BANK(607066)
35 Bahadurgarh HR-20-001-015-001/56895
(CHHARA) 		1220001000NRG24121020230018193 12/10/2023 Sushila 1220001WL000821 Sushila 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781542 SUSHILA WO BHUP SINGH UCO BANK(607066)
36 Bahadurgarh HR-20-001-015-001/57223
(CHHARA) 		1220001000NRG24121020230018195 12/10/2023 Mukesh 1220001WL000821 Mukesh 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781564 MUKESH KUMAR SO AMAR LAL UCO BANK(607066)
37 Bahadurgarh HR-20-001-015-001/57420
(CHHARA) 		1220001000NRG24121020230018197 12/10/2023 Indu 1220001WL000821 Indu 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781610 INDU DEVI UCO BANK(607066)
38 Bahadurgarh HR-20-001-015-001/57423
(CHHARA) 		1220001000NRG24121020230018198 12/10/2023 Jagdish Sahrawat 1220001WL000821 Jagdish Sahrawat 00462 UCBA0000716 2856 2856 Processed 13/11/2023 7492781549 JAGDISH SO PARHLAD SINGH UCO BANK(607066)
39 Bahadurgarh HR-20-001-015-001/57425
(CHHARA) 		1220001000NRG24121020230018199 12/10/2023 Sunita 1220001WL000821 Sunita 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781609 SUNITA WO NATWAR LAL UCO BANK(607066)
40 Bahadurgarh HR-20-001-015-001/57441
(CHHARA) 		1220001000NRG24121020230018200 12/10/2023 Sushila 1220001WL000821 Sushila 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781613 SHUSHILA W/O SATISH UCO BANK(607066)
41 Bahadurgarh HR-20-001-015-001/57497
(CHHARA) 		1220001000NRG24121020230018202 12/10/2023 Suresh 1220001WL000821 Suresh 00462 UCBA0000716 3213 3213 Processed 13/11/2023 7492781572 SURESH WO RAJENDER UCO BANK(607066)
42 Bahadurgarh HR-20-001-015-001/57498
(CHHARA) 		1220001000NRG24121020230018203 12/10/2023 Manim 1220001WL000821 Manim 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781570 Mr. MANEEM S O SH SARJEET CENTRAL BANK OF INDIA(607115)
43 Bahadurgarh HR-20-001-015-001/57500
(CHHARA) 		1220001000NRG24121020230018204 12/10/2023 Renu 1220001WL000821 Renu 00462 UCBA0000716 3570 3570 Processed 13/11/2023 7492781612 RENU DEVI W/O DALBIR SINGH UCO BANK(607066)
44 Bahadurgarh HR-20-001-015-001/57513
(CHHARA) 		1220001000NRG24121020230018205 12/10/2023 Sandeep 1220001WL000821 Sandeep 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781579 SANDEEP SO SHYAM SINGH UCO BANK(607066)
45 Bahadurgarh HR-20-001-015-001/57540
(CHHARA) 		1220001000NRG24121020230018206 12/10/2023 Neelam 1220001WL000821 Neelam 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781578 NEELAM WO ASHOK UCO BANK(607066)
46 Bahadurgarh HR-20-001-015-001/57557
(CHHARA) 		1220001000NRG24121020230018208 12/10/2023 Harish Kumar 1220001WL000821 Harish Kumar 00462 UCBA0000716 3927 3927 Processed 13/11/2023 7492781594 HARISH KUMAR SO SHAMSHER SINGH UCO BANK(607066)
47 Bahadurgarh HR-20-001-015-001/57557
(CHHARA) 		1220001000NRG24121020230018207 12/10/2023 SHER SINGH 1220001WL000821 SHER SINGH 00462 UCBA0000716 3927 3927 Processed 13/11/2023 7492781546 SHER SINGH SO DAULAT RAM UCO BANK(607066)
48 Bahadurgarh HR-20-001-015-001/60595
(CHHARA) 		1220001000NRG24121020230018209 12/10/2023 Kusum 1220001WL000821 Kusum 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781593 KUSUM WO SHASHI KAPOOR UCO BANK(607066)
49 Bahadurgarh HR-20-001-015-001/60597
(CHHARA) 		1220001000NRG24121020230018210 12/10/2023 Sunita 1220001WL000821 Sunita 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781557 SUNITA W/O JIWAN DASS UCO BANK(607066)
50 Bahadurgarh HR-20-001-015-001/60608
(CHHARA) 		1220001000NRG24121020230018212 12/10/2023 Santosh 1220001WL000821 Santosh 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781605 SANTOSH W/O SHRI BHAGAWAN UCO BANK(607066)
51 Bahadurgarh HR-20-001-015-001/60610
(CHHARA) 		1220001000NRG24121020230018213 12/10/2023 Sangita 1220001WL000821 Sangita 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781601 SANGEETA WO PAWAN KUMAR UCO BANK(607066)
52 Bahadurgarh HR-20-001-015-001/60612
(CHHARA) 		1220001000NRG24121020230018214 12/10/2023 Lalita 1220001WL000821 Lalita 00462 UCBA0000716 4998 4998 Rejected 13/11/2023 N102300B0D99C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Bahadurgarh HR-20-001-015-001/60616
(CHHARA) 		1220001000NRG24121020230018216 12/10/2023 Ashwani Kumar 1220001WL000821 Ashwani Kumar 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781585 ASHWANI KUMAR RATNAKAR BANK(607393)
54 Bahadurgarh HR-20-001-015-001/60616
(CHHARA) 		1220001000NRG24121020230018215 12/10/2023 Munesh 1220001WL000821 Munesh 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781584 MUNESH WO ASHWANI KUMAR UCO BANK(607066)
55 Bahadurgarh HR-20-001-015-001/60620
(CHHARA) 		1220001000NRG24121020230018218 12/10/2023 Ajit 1220001WL000821 Ajit 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781547 AJIT SO ATTAR SINGH UCO BANK(607066)
56 Bahadurgarh HR-20-001-015-001/60620
(CHHARA) 		1220001000NRG24121020230018217 12/10/2023 Bala 1220001WL000821 Bala 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781598 MRS BALA BANK OF INDIA(508505)
57 Bahadurgarh HR-20-001-015-001/60621
(CHHARA) 		1220001000NRG24121020230018219 12/10/2023 Meena 1220001WL000821 Meena 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781571 MINA S/O SATVIR UCO BANK(607066)
58 Bahadurgarh HR-20-001-015-001/60621
(CHHARA) 		1220001000NRG24121020230018220 12/10/2023 Rajesh 1220001WL000821 Rajesh 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781548 RAJESH UCO BANK(607066)
59 Bahadurgarh HR-20-001-015-001/60622
(CHHARA) 		1220001000NRG24121020230018221 12/10/2023 Satis 1220001WL000821 Satis 00462 UCBA0000716 357 357 Processed 13/11/2023 7492781586 Mr. SATISH . . CENTRAL BANK OF INDIA(607115)
60 Bahadurgarh HR-20-001-015-001/60630
(CHHARA) 		1220001000NRG24121020230018222 12/10/2023 Babli 1220001WL000821 Babli 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781604 BABLI W/O VINOD KUMAR UCO BANK(607066)
61 Bahadurgarh HR-20-001-015-001/60631
(CHHARA) 		1220001000NRG24121020230018223 12/10/2023 Sumitra 1220001WL000821 Sumitra 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781582 SUMITRA WO SUKHPAL UCO BANK(607066)
62 Bahadurgarh HR-20-001-015-001/60644
(CHHARA) 		1220001000NRG24121020230018225 12/10/2023 Heena 1220001WL000821 Heena 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781577 HEENA WO SAMSHER SINGH UCO BANK(607066)
63 Bahadurgarh HR-20-001-015-001/60644
(CHHARA) 		1220001000NRG24121020230018224 12/10/2023 Rajbala Devi 1220001WL000821 Rajbala Devi 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781544 RAJBALA DEVI W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
64 Bahadurgarh HR-20-001-015-001/60645
(CHHARA) 		1220001000NRG24121020230018226 12/10/2023 Gula Khatun 1220001WL000821 Gula Khatun 00462 UCBA0000716 3570 3570 Processed 13/11/2023 7492781587 GULA KHATUN UCO BANK(607066)
65 Bahadurgarh HR-20-001-015-001/60654
(CHHARA) 		1220001000NRG24121020230018227 12/10/2023 Tajma 1220001WL000821 Tajma 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781591 TAJMA WO TRILOK UCO BANK(607066)
66 Bahadurgarh HR-20-001-015-001/60657
(CHHARA) 		1220001000NRG24121020230018228 12/10/2023 soniya 1220001WL000821 soniya 00462 UCBA0000716 3213 3213 Processed 13/11/2023 7492781589 SONIYA WO DHIRPAL PUNJAB NATIONAL BANK(508568)
67 Bahadurgarh HR-20-001-015-001/60660
(CHHARA) 		1220001000NRG24121020230018229 12/10/2023 Rekha 1220001WL000821 Rekha 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781552 REKHA UCO BANK(607066)
68 Bahadurgarh HR-20-001-015-001/60664
(CHHARA) 		1220001000NRG24121020230018230 12/10/2023 Bimala 1220001WL000821 Bimala 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781603 BIMALA WO CHAND UCO BANK(607066)
69 Bahadurgarh HR-20-001-015-001/60664
(CHHARA) 		1220001000NRG24121020230018231 12/10/2023 Chand 1220001WL000821 Chand 00462 UCBA0000716 4641 4641 Processed 13/11/2023 7492781568 CHAND SO CHANDGI UCO BANK(607066)
70 Bahadurgarh HR-20-001-015-001/60665
(CHHARA) 		1220001000NRG24121020230018232 12/10/2023 Meena Devi 1220001WL000821 Meena Devi 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781611 MEENA DEVI W/O MAJEED UCO BANK(607066)
71 Bahadurgarh HR-20-001-015-001/60667
(CHHARA) 		1220001000NRG24121020230018233 12/10/2023 Poonam 1220001WL000821 Poonam 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781588 POONAM WO PAWAN UCO BANK(607066)
72 Bahadurgarh HR-20-001-015-001/60681
(CHHARA) 		1220001000NRG24121020230018234 12/10/2023 Deepak 1220001WL000821 Deepak 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781581 DEEPAK SO JAGBIR UCO BANK(607066)
73 Bahadurgarh HR-20-001-015-001/60684
(CHHARA) 		1220001000NRG24121020230018235 12/10/2023 Pinki 1220001WL000821 Pinki 00462 UCBA0000716 2142 2142 Processed 13/11/2023 7492781602 PINKI WO RAJESH PUNJAB NATIONAL BANK(508568)
74 Bahadurgarh HR-20-001-015-001/60690
(CHHARA) 		1220001000NRG24121020230018236 12/10/2023 Mafiya 1220001WL000821 Mafiya 00462 UCBA0000716 4998 4998 Processed 13/11/2023 7492781608 MAFIYA D/O NABI KAN[NATTHI KHAN] BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 Bahadurgarh HR-20-001-015-001/60698
(CHHARA) 		1220001000NRG24121020230018238 12/10/2023 Vishal 1220001WL000821 Vishal 00462 UCBA0000716 357 357 Processed 13/11/2023 7492781592 VISHAL UCO BANK(607066)
76 Bahadurgarh HR-20-001-015-001/60723
(CHHARA) 		1220001000NRG24121020230018239 12/10/2023 Babli 1220001WL000821 Babli 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781573 BABLI W/O RAM DHAN UCO BANK(607066)
77 Bahadurgarh HR-20-001-015-001/60724
(CHHARA) 		1220001000NRG24121020230018240 12/10/2023 Vikash 1220001WL000821 Vikash 00462 UCBA0000716 4284 4284 Processed 13/11/2023 7492781569 VIKASH SO RAMDHAN UCO BANK(607066)
SubTotal 312018 312018
Total 330582 330582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_121023APB_FTO_46260 Canara Bank CNRB0005049 SAMPLA 4641
2 Bahadurgarh HR1220001_121023APB_FTO_46260 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 9282
3 Bahadurgarh HR1220001_121023APB_FTO_46260 State Bank of India SBIN0010733 JHAJJAR (NEW BRANCH) 4641
4 Bahadurgarh HR1220001_121023APB_FTO_46260 UCO Bank UCBA0000716 CHHARA 312018

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