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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:24 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_250923APB_FTO_41146
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 Beri HR-20-002-012-001/35140
(DHANDLAN) 		1220002000NRG24250920230015910 25/09/2023 KAVITA 1220002WL000738 KAVITA 00078 CNRB0003233 4284 4284 Processed 10/11/2023 7271335325 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
2 Beri HR-20-002-012-001/35149
(DHANDLAN) 		1220002000NRG24250920230015913 25/09/2023 LAXMI 1220002WL000738 LAXMI 00108 UTIB0JCCB01 4284 4284 Processed 09/11/2023 7271335306 YOGESH UG LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
3 Beri HR-20-002-012-001/21809
(DHANDLAN) 		1220002000NRG24250920230015893 25/09/2023 HARISH 1220002WL000738 HARISH 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271335328 HARISH SO RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
4 Beri HR-20-002-012-001/27878
(DHANDLAN) 		1220002000NRG24250920230015896 25/09/2023 Sunil 1220002WL000738 Sunil 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271335327 SUNIL SO KARTAR SARVA HARYANA GRAMIN BANK(607139)
5 Beri HR-20-002-012-001/27881
(DHANDLAN) 		1220002000NRG24250920230015899 25/09/2023 AMIT 1220002WL000738 AMIT 00154 PUNB0HGB001 4284 4284 Processed 10/11/2023 7271335329 MR AMIT STATE BANK OF INDIA(508548)
6 Beri HR-20-002-012-001/27881
(DHANDLAN) 		1220002000NRG24250920230015898 25/09/2023 SANTOSH 1220002WL000738 SANTOSH 00154 PUNB0HGB001 4284 4284 Processed 10/11/2023 7271335326 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 17136 17136
7 Beri HR-20-002-012-001/19679
(DHANDLAN) 		1220002000NRG24250920230015891 25/09/2023 DEVENDER 1220002WL000738 DEVENDER 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335316 DEVENDER PUNJAB NATIONAL BANK(508568)
8 Beri HR-20-002-012-001/19680
(DHANDLAN) 		1220002000NRG24250920230015892 25/09/2023 ANITA 1220002WL000738 ANITA 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335315 ANITA WO PREETAM PUNJAB NATIONAL BANK(508568)
9 Beri HR-20-002-012-001/27542
(DHANDLAN) 		1220002000NRG24250920230015894 25/09/2023 Satyawan 1220002WL000738 Satyawan 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335317 Satyawan BANK OF INDIA(508505)
10 Beri HR-20-002-012-001/27869
(DHANDLAN) 		1220002000NRG24250920230015895 25/09/2023 SUMITRA 1220002WL000738 SUMITRA 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335330 SUMITRA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Beri HR-20-002-012-001/27881
(DHANDLAN) 		1220002000NRG24250920230015897 25/09/2023 BIJENDER 1220002WL000738 BIJENDER 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335320 BIJENDER SO INDRAJ PUNJAB NATIONAL BANK(508568)
12 Beri HR-20-002-012-001/27892
(DHANDLAN) 		1220002000NRG24250920230015900 25/09/2023 MUKESH 1220002WL000738 MUKESH 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335321 MUKESH SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
13 Beri HR-20-002-012-001/27921
(DHANDLAN) 		1220002000NRG24250920230015901 25/09/2023 RINA 1220002WL000738 RINA 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335318 REENA WO GAJE SINGH PUNJAB NATIONAL BANK(508568)
14 Beri HR-20-002-012-001/27933
(DHANDLAN) 		1220002000NRG24250920230015902 25/09/2023 Babita 1220002WL000738 Babita 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335311 BABITA WO RISHI PUNJAB NATIONAL BANK(508568)
15 Beri HR-20-002-012-001/27934
(DHANDLAN) 		1220002000NRG24250920230015903 25/09/2023 RITU 1220002WL000738 RITU 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335323 RITU DEVI PUNJAB NATIONAL BANK(508568)
16 Beri HR-20-002-012-001/27966
(DHANDLAN) 		1220002000NRG24250920230015904 25/09/2023 Sunita 1220002WL000738 Sunita 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335307 SUNITA W/O SHRIOM UNION BANK OF INDIA(508500)
17 Beri HR-20-002-012-001/35101
(DHANDLAN) 		1220002000NRG24250920230015905 25/09/2023 Billo Devi 1220002WL000738 Billo Devi 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335309 BILLO DEVI WO NARESH JUMAR PUNJAB NATIONAL BANK(508568)
18 Beri HR-20-002-012-001/35104
(DHANDLAN) 		1220002000NRG24250920230015906 25/09/2023 Birmati 1220002WL000738 Birmati 00354 PUNB0004310 4284 4284 Processed 10/11/2023 7271335319 MRS BIRMATI BIRMATI STATE BANK OF INDIA(508548)
19 Beri HR-20-002-012-001/35104
(DHANDLAN) 		1220002000NRG24250920230015907 25/09/2023 Parveen 1220002WL000738 Parveen 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335310 PARVEEN PUNJAB NATIONAL BANK(508568)
20 Beri HR-20-002-012-001/35124
(DHANDLAN) 		1220002000NRG24250920230015908 25/09/2023 JYOTI 1220002WL000738 JYOTI 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335314 JYOTI WO AMAN KUMAR PUNJAB NATIONAL BANK(508568)
21 Beri HR-20-002-012-001/35139
(DHANDLAN) 		1220002000NRG24250920230015909 25/09/2023 Geeta 1220002WL000738 Geeta 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335313 GEETA PUNJAB NATIONAL BANK(508568)
22 Beri HR-20-002-012-001/35140
(DHANDLAN) 		1220002000NRG24250920230015911 25/09/2023 Sagar 1220002WL000738 Sagar 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335308 SAGAR PUNJAB NATIONAL BANK(508568)
23 Beri HR-20-002-012-001/35142
(DHANDLAN) 		1220002000NRG24250920230015912 25/09/2023 Anju 1220002WL000738 Anju 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335312 ANJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Beri HR-20-002-012-001/35154
(DHANDLAN) 		1220002000NRG24250920230015914 25/09/2023 Rekha 1220002WL000738 Rekha 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335322 REKHA PUNJAB NATIONAL BANK(508568)
25 Beri HR-20-002-012-001/35161
(DHANDLAN) 		1220002000NRG24250920230015915 25/09/2023 SUMAN 1220002WL000738 SUMAN 00354 PUNB0004310 4284 4284 Processed 09/11/2023 7271335324 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 81396 81396
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_250923APB_FTO_41146 Canara Bank CNRB0003233 JHAJJAR 4284
2 Beri HR1220002_250923APB_FTO_41146 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 4284
3 Beri HR1220002_250923APB_FTO_41146 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Dhandlan (Jhajjar) 17136
4 Beri HR1220002_250923APB_FTO_41146 Punjab National Bank PUNB0004310 DIGHAL 81396

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