Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:48 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_020823APB_FTO_24589
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-20-002-031-001/3383
(PHARIPUR) 		1220002000NRG24020820230011328 02/08/2023 RESHU 1220002WL000447 RESHU 00108 UTIB0JCCB01 4998 4998 Processed 08/08/2023 4355200701 RESHUWOPARVINDERSINGH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
SubTotal 4998 4998
2 Beri HR-20-002-031-001/22401
(PHARIPUR) 		1220002000NRG24020820230011325 02/08/2023 RAJESH 1220002WL000447 RAJESH 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200707 RAJESH S/O VEDPARKASH SARVA HARYANA GRAMIN BANK(607139)
3 Beri HR-20-002-031-001/3383
(PHARIPUR) 		1220002000NRG24020820230011327 02/08/2023 PARVINDER 1220002WL000447 PARVINDER 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200704 PARVINDERSOLACHHMAN THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
4 Beri HR-20-002-031-001/3383-A
(PHARIPUR) 		1220002000NRG24020820230011329 02/08/2023 ASHOK 1220002WL000447 ASHOK 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200703 ASHOKKUMARMOTHERVIDYADEV THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
5 Beri HR-20-002-031-001/3425
(PHARIPUR) 		1220002000NRG24020820230011331 02/08/2023 RAMCHANDER 1220002WL000447 RAMCHANDER 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200702 RAMCHANDER S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
6 Beri HR-20-002-031-001/3425
(PHARIPUR) 		1220002000NRG24020820230011332 02/08/2023 Sunita 1220002WL000447 Sunita 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200708 SUNITA W/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
7 Beri HR-20-002-031-001/3427
(PHARIPUR) 		1220002000NRG24020820230011334 02/08/2023 ANIL KUMAR 1220002WL000447 ANIL KUMAR 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200706 ANIL KUMAR AND SHASHI BALA PUNJAB NATIONAL BANK(508568)
8 Beri HR-20-002-031-001/3427
(PHARIPUR) 		1220002000NRG24020820230011335 02/08/2023 Shashi Bala 1220002WL000447 Shashi Bala 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200709 SHASHI BALA W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
9 Beri HR-20-002-031-001/3456-A
(PHARIPUR) 		1220002000NRG24020820230011336 02/08/2023 JAI PARKASH 1220002WL000447 JAI PARKASH 00354 PUNB0739300 4998 4998 Processed 08/08/2023 4355200705 JAI PRAKASH S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39984 39984
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beri HR1220002_020823APB_FTO_24589 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 4998
2 Beri HR1220002_020823APB_FTO_24589 Punjab National Bank PUNB0739300 ISLAMGARH (JHAJJAR) 39984

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