Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:27 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_060123APB_FTO_56627
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 PILLUKHERA HR-14-006-021-001/6935
(BANIA KHERA) 		1214006000NRG23050120230083602 06/01/2023 Kamla Devi 1214006WL0002894 Kamla Devi 00032 UTIB0002248 3310 3310 Processed 04/02/2023 8472512041 KAMLA DEVI WO RAMBIR AXIS BANK(607153)
SubTotal 3310 3310
2 PILLUKHERA HR-14-006-021-001/6481
(BANIA KHERA) 		1214006000NRG23050120230083591 06/01/2023 SATBIR 1214006WL0002894 SATBIR 00089 CBIN0280367 2979 2979 Processed 04/02/2023 8472512021 Mr. SATVIR S/O NATHU CENTRAL BANK OF INDIA(607115)
3 PILLUKHERA HR-14-006-021-001/6765-B
(BANIA KHERA) 		1214006000NRG23050120230083596 06/01/2023 VINOD KUMAR 1214006WL0002894 VINOD KUMAR 00089 CBIN0280367 3310 3310 Processed 04/02/2023 8472512020 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PILLUKHERA HR-14-006-021-001/6964
(BANIA KHERA) 		1214006000NRG23050120230083604 06/01/2023 DALBIR 1214006WL0002894 DALBIR 00089 CBIN0280367 3641 3641 Processed 04/02/2023 8472512019 Mr. DALBIR S/O BARU RAM CENTRAL BANK OF INDIA(607115)
5 PILLUKHERA HR-14-006-021-001/7168
(BANIA KHERA) 		1214006000NRG23050120230083611 06/01/2023 SURAT SINGH 1214006WL0002894 SURAT SINGH 00089 CBIN0280367 2979 2979 Processed 04/02/2023 8472512022 Mr. SURTA S/O KEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 12909 12909
6 PILLUKHERA HR-14-006-021-001/7115
(BANIA KHERA) 		1214006000NRG23050120230083607 06/01/2023 MAHENDER 1214006WL0002894 MAHENDER 00108 UTIB0JIND01 3641 3641 Processed 04/02/2023 8472512017 MAHENDERSOKEHRA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 3641 3641
7 PILLUKHERA HR-14-006-021-001/6200-A
(BANIA KHERA) 		1214006000NRG23050120230083584 06/01/2023 POOJA 1214006WL0002894 POOJA 00354 PUNB0411600 1986 1986 Processed 04/02/2023 8472512031 POOJA UNION BANK OF INDIA(508500)
8 PILLUKHERA HR-14-006-021-001/6228
(BANIA KHERA) 		1214006000NRG23050120230083585 06/01/2023 RAJENDER 1214006WL0002894 RAJENDER 00354 PUNB0411600 2317 2317 Processed 04/02/2023 8472512033 RAJENDER PUNJAB NATIONAL BANK(508568)
9 PILLUKHERA HR-14-006-021-001/6303
(BANIA KHERA) 		1214006000NRG23050120230083587 06/01/2023 RAJESH 1214006WL0002894 RAJESH 00354 PUNB0411600 2979 2979 Processed 04/02/2023 8472512040 Mr. RAJESH S/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
10 PILLUKHERA HR-14-006-021-001/6336
(BANIA KHERA) 		1214006000NRG23050120230083588 06/01/2023 JAGWANTI 1214006WL0002894 JAGWANTI 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512027 JAGWANTI W/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
11 PILLUKHERA HR-14-006-021-001/6336-A
(BANIA KHERA) 		1214006000NRG23050120230083589 06/01/2023 SHILA 1214006WL0002894 SHILA 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512034 SHEELA PUNJAB NATIONAL BANK(508568)
12 PILLUKHERA HR-14-006-021-001/6340
(BANIA KHERA) 		1214006000NRG23050120230083590 06/01/2023 MEENA 1214006WL0002894 MEENA 00354 PUNB0411600 2979 2979 Processed 04/02/2023 8472512038 MEENA PUNJAB NATIONAL BANK(508568)
13 PILLUKHERA HR-14-006-021-001/6481
(BANIA KHERA) 		1214006000NRG23050120230083592 06/01/2023 MANISHA 1214006WL0002894 MANISHA 00354 PUNB0411600 2979 2979 Processed 04/02/2023 8472512030 MANISHA PUNJAB NATIONAL BANK(508568)
14 PILLUKHERA HR-14-006-021-001/6507
(BANIA KHERA) 		1214006000NRG23050120230083593 06/01/2023 Channo Devi 1214006WL0002894 Channo Devi 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512035 CHHANNO DEVI PUNJAB NATIONAL BANK(508568)
15 PILLUKHERA HR-14-006-021-001/6754-A
(BANIA KHERA) 		1214006000NRG23050120230083594 06/01/2023 Inder 1214006WL0002894 Inder 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512025 INDER SINGH S/O BIRU RAM PUNJAB NATIONAL BANK(508568)
16 PILLUKHERA HR-14-006-021-001/6808-A
(BANIA KHERA) 		1214006000NRG23050120230083597 06/01/2023 VIJENDER SINGH 1214006WL0002894 VIJENDER SINGH 00354 PUNB0411600 3641 3641 Processed 04/02/2023 8472512026 VIJENDER SINGH S/O SH. FATE SINGH PUNJAB NATIONAL BANK(508568)
17 PILLUKHERA HR-14-006-021-001/6840
(BANIA KHERA) 		1214006000NRG23050120230083598 06/01/2023 Satpal 1214006WL0002894 Satpal 00354 PUNB0411600 3641 3641 Processed 04/02/2023 8472512042 SATPAL PUNJAB NATIONAL BANK(508568)
18 PILLUKHERA HR-14-006-021-001/6900
(BANIA KHERA) 		1214006000NRG23050120230083599 06/01/2023 Suresh 1214006WL0002894 Suresh 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512037 SURESH PUNJAB NATIONAL BANK(508568)
19 PILLUKHERA HR-14-006-021-001/6919
(BANIA KHERA) 		1214006000NRG23050120230083600 06/01/2023 USHA 1214006WL0002894 USHA 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512039 USHA PUNJAB NATIONAL BANK(508568)
20 PILLUKHERA HR-14-006-021-001/7074
(BANIA KHERA) 		1214006000NRG23050120230083605 06/01/2023 Saroj Bala 1214006WL0002894 Saroj Bala 00354 PUNB0411600 1324 1324 Processed 04/02/2023 8472512036 SAROJ BALA PUNJAB NATIONAL BANK(508568)
21 PILLUKHERA HR-14-006-021-001/7084
(BANIA KHERA) 		1214006000NRG23050120230083606 06/01/2023 RAVINDER 1214006WL0002894 RAVINDER 00354 PUNB0411600 331 331 Processed 04/02/2023 8472512032 RAVINDER PUNJAB NATIONAL BANK(508568)
22 PILLUKHERA HR-14-006-021-001/7162-A
(BANIA KHERA) 		1214006000NRG23050120230083609 06/01/2023 Rajender Kumar 1214006WL0002894 Rajender Kumar 00354 PUNB0411600 3641 3641 Processed 04/02/2023 8472512024 RAJENDER SINGH S/O FAKIR CHAND PUNJAB NATIONAL BANK(508568)
23 PILLUKHERA HR-14-006-021-001/7162-A
(BANIA KHERA) 		1214006000NRG23050120230083610 06/01/2023 Rekha Rani 1214006WL0002894 Rekha Rani 00354 PUNB0411600 1655 1655 Processed 04/02/2023 8472512029 REKHA RANI W/O RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
24 PILLUKHERA HR-14-006-021-001/7168
(BANIA KHERA) 		1214006000NRG23050120230083612 06/01/2023 MURTI Devi 1214006WL0002894 MURTI Devi 00354 PUNB0411600 3310 3310 Processed 04/02/2023 8472512028 MURTI W/O SURTA PUNJAB NATIONAL BANK(508568)
SubTotal 50643 50643
25 PILLUKHERA HR-14-006-021-001/6765-A
(BANIA KHERA) 		1214006000NRG23050120230083595 06/01/2023 SUBHASH 1214006WL0002894 SUBHASH 00415 SBIN0051391 2979 2979 Processed 04/02/2023 8472512023 SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
26 PILLUKHERA HR-14-006-021-001/6940
(BANIA KHERA) 		1214006000NRG23050120230083603 06/01/2023 Roshani 1214006WL0002894 Roshani 00462 UCBA0001051 3310 3310 Processed 04/02/2023 8472512043 ROSHNI UCO BANK(607066)
SubTotal 3310 3310
27 PILLUKHERA HR-14-006-021-001/7115
(BANIA KHERA) 		1214006000NRG23050120230083608 06/01/2023 SOHAN LAL 1214006WL0002894 SOHAN LAL 00720 UTIB0JIND01 2979 2979 Processed 04/02/2023 8472512018 SOHAN LAL S/O MAHINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2979 2979
Total 79771 79771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_060123APB_FTO_56627 AXIS BANK UTIB0002248 BURAIN 3310
2 PILLUKHERA HR1214006_060123APB_FTO_56627 Central Bank Of India CBIN0280367 PILU KHERA 12909
3 PILLUKHERA HR1214006_060123APB_FTO_56627 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3641
4 PILLUKHERA HR1214006_060123APB_FTO_56627 Punjab National Bank PUNB0411600 PILLUKHERA 50643
5 PILLUKHERA HR1214006_060123APB_FTO_56627 State Bank of India SBIN0051391 PILLUKHERA 2979
6 PILLUKHERA HR1214006_060123APB_FTO_56627 UCO Bank UCBA0001051 BUDHAKHERA 3310
7 PILLUKHERA HR1214006_060123APB_FTO_56627 THE JIND CENTRAL CO-OPERATIVE BANK LTD. UTIB0JIND01 Jind City 2979

Download In Excel