Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:33:21 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Jhajjar
Fto No. : HR1220003_020523APB_FTO_4775
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 Jhajjar HR-20-003-056-001/32724
(SULODHA) 		1220003000NRG24020520230001015 02/05/2023 Lali 1220003WL000064 Lali 00045 BARB0DBJHAJ 4641 4641 Processed 18/05/2023 1684749447 LALI W/O DHANPAT BANK OF BARODA(606985)
SubTotal 4641 4641
2 Jhajjar HR-20-003-024-001/34555
(HASSANPUR) 		1220003000NRG24020520230001000 02/05/2023 Vikash 1220003WL000064 Vikash 00045 BARB0JHAJJA 4284 4284 Processed 18/05/2023 1684749439 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
3 Jhajjar HR-20-003-056-001/32726
(SULODHA) 		1220003000NRG24020520230001016 02/05/2023 Ramesh Devi 1220003WL000064 Ramesh Devi 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684749436 RAMESH W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
4 Jhajjar HR-20-003-056-001/32803
(SULODHA) 		1220003000NRG24020520230001018 02/05/2023 Omparkash 1220003WL000064 Omparkash 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684749438 OMPARKASH S/O GOPAL SARVA HARYANA GRAMIN BANK(607139)
5 Jhajjar HR-20-003-056-001/6
(SULODHA) 		1220003000NRG24020520230001019 02/05/2023 Jyoti 1220003WL000064 Jyoti 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684749437 JYOTI WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13209 13209
6 Jhajjar HR-20-003-056-001/18186
(SULODHA) 		1220003000NRG24020520230001011 02/05/2023 Saroj 1220003WL000064 Saroj 00176 IDIB000J594 4641 4641 Processed 18/05/2023 1684749443 SAROJ W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4641 4641
7 Jhajjar HR-20-003-024-001/345565
(HASSANPUR) 		1220003000NRG24020520230001001 02/05/2023 Nafe singh 1220003WL000064 Nafe singh 00349 PSIB0021534 4284 4284 Processed 18/05/2023 1684749409 Nafe Singh PUNJAB & SIND BANK(607087)
SubTotal 4284 4284
8 Jhajjar HR-20-003-024-001/34450-A
(HASSANPUR) 		1220003000NRG24020520230000982 02/05/2023 Sonu 1220003WL000064 Sonu 00354 PUNB0220200 3927 3927 Processed 18/05/2023 1684749420 SONU S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
9 Jhajjar HR-20-003-024-001/34479
(HASSANPUR) 		1220003000NRG24020520230000986 02/05/2023 Muni Ram 1220003WL000064 Muni Ram 00354 PUNB0220200 4284 4284 Processed 18/05/2023 1684749417 MUNIRAM S/O SATBIR PUNJAB NATIONAL BANK(508568)
10 Jhajjar HR-20-003-024-001/34509
(HASSANPUR) 		1220003000NRG24020520230000994 02/05/2023 Devraj 1220003WL000064 Devraj 00354 PUNB0220200 4641 4641 Processed 18/05/2023 1684749419 DEV RAJ S/O RAM JEEVAN PUNJAB NATIONAL BANK(508568)
11 Jhajjar HR-20-003-024-001/345567
(HASSANPUR) 		1220003000NRG24020520230001003 02/05/2023 Jasbir singh 1220003WL000064 Jasbir singh 00354 PUNB0220200 4641 4641 Processed 18/05/2023 1684749416 JASBIR S/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Jhajjar HR-20-003-024-001/345567
(HASSANPUR) 		1220003000NRG24020520230001004 02/05/2023 Vicky 1220003WL000064 Vicky 00354 PUNB0220200 4641 4641 Processed 18/05/2023 1684749418 VICKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
13 Jhajjar HR-20-003-024-001/34450
(HASSANPUR) 		1220003000NRG24020520230000981 02/05/2023 Monu 1220003WL000064 Monu 00354 PUNB0336900 3927 3927 Processed 18/05/2023 1684749422 MONU SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
14 Jhajjar HR-20-003-024-001/34495
(HASSANPUR) 		1220003000NRG24020520230000989 02/05/2023 Tejpal 1220003WL000064 Tejpal 00415 SBIN0010733 3927 3927 Processed 18/05/2023 1684749421 MR TEJPAL STATE BANK OF INDIA(508548)
15 Jhajjar HR-20-003-024-001/34504
(HASSANPUR) 		1220003000NRG24020520230000993 02/05/2023 Dinesh 1220003WL000064 Dinesh 00415 SBIN0010733 4641 4641 Processed 18/05/2023 1684749425 DINESH S/O SATYAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
16 Jhajjar HR-20-003-024-001/34477
(HASSANPUR) 		1220003000NRG24020520230000985 02/05/2023 Sahil 1220003WL000064 Sahil 00415 SBIN0050101 3927 3927 Processed 18/05/2023 1684749426 SAHIL SO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
17 Jhajjar HR-20-003-024-001/34467
(HASSANPUR) 		1220003000NRG24020520230000983 02/05/2023 Hari Parkash 1220003WL000064 Hari Parkash 00462 UCBA0002145 3927 3927 Processed 18/05/2023 1684749445 HARI PRAKASH SO SUNDER UCO BANK(607066)
18 Jhajjar HR-20-003-024-001/34472
(HASSANPUR) 		1220003000NRG24020520230000984 02/05/2023 Hari Parkash 1220003WL000064 Hari Parkash 00462 UCBA0002145 3927 3927 Processed 18/05/2023 1684749414 HARI PARKASH SO SATBIR SINGH UCO BANK(607066)
19 Jhajjar HR-20-003-024-001/34486
(HASSANPUR) 		1220003000NRG24020520230000987 02/05/2023 Parhlad 1220003WL000064 Parhlad 00462 UCBA0002145 4284 4284 Processed 18/05/2023 1684749415 PRAHLAD SINGH S/O KEHAR SINGH UCO BANK(607066)
20 Jhajjar HR-20-003-024-001/34502
(HASSANPUR) 		1220003000NRG24020520230000990 02/05/2023 Mahender 1220003WL000064 Mahender 00462 UCBA0002145 3927 3927 Processed 18/05/2023 1684749446 MAHENDER S/O KAHAR SINGH UCO BANK(607066)
21 Jhajjar HR-20-003-024-001/345566
(HASSANPUR) 		1220003000NRG24020520230001002 02/05/2023 Krishan 1220003WL000064 Krishan 00462 UCBA0002145 4284 4284 Processed 18/05/2023 1684749413 KRISHAN S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 20349 20349
22 Jhajjar HR-20-003-024-001/345568
(HASSANPUR) 		1220003000NRG24020520230001005 02/05/2023 Sumit 1220003WL000064 Sumit 00468 UBIN0561703 4284 4284 Processed 18/05/2023 1684749434 SUMIT CANARA BANK(508532)
23 Jhajjar HR-20-003-024-001/345569
(HASSANPUR) 		1220003000NRG24020520230001006 02/05/2023 Amit kumar 1220003WL000064 Amit kumar 00468 UBIN0561703 4641 4641 Processed 18/05/2023 1684749435 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 8925 8925
24 Jhajjar HR-20-003-024-001/34503
(HASSANPUR) 		1220003000NRG24020520230000992 02/05/2023 Rohtash 1220003WL000064 Rohtash 00468 UBIN0817848 4284 4284 Processed 18/05/2023 1684749427 ROHTASH SO PRABHU UNION BANK OF INDIA(508500)
25 Jhajjar HR-20-003-024-001/34529
(HASSANPUR) 		1220003000NRG24020520230000995 02/05/2023 Deepak 1220003WL000064 Deepak 00468 UBIN0817848 4641 4641 Processed 18/05/2023 1684749412 DEEPAK UNION BANK OF INDIA(508500)
26 Jhajjar HR-20-003-024-001/34554
(HASSANPUR) 		1220003000NRG24020520230000999 02/05/2023 Asha devi 1220003WL000064 Asha devi 00468 UBIN0817848 4641 4641 Processed 18/05/2023 1684749410 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jhajjar HR-20-003-024-001/345571
(HASSANPUR) 		1220003000NRG24020520230001008 02/05/2023 Sachin 1220003WL000064 Sachin 00468 UBIN0817848 4998 4998 Processed 18/05/2023 1684749411 SACHIN UNION BANK OF INDIA(508500)
SubTotal 18564 18564
28 Jhajjar HR-20-003-024-001/34486
(HASSANPUR) 		1220003000NRG24020520230000988 02/05/2023 Meena 1220003WL000064 Meena 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749429 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jhajjar HR-20-003-024-001/34502
(HASSANPUR) 		1220003000NRG24020520230000991 02/05/2023 Reena 1220003WL000064 Reena 00468 UBIN0935000 4998 4998 Processed 18/05/2023 1684749430 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 Jhajjar HR-20-003-024-001/34535
(HASSANPUR) 		1220003000NRG24020520230000996 02/05/2023 Hardeep 1220003WL000064 Hardeep 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749442 HARDEEP NARESH KUMAR HDFC BANK LTD(607152)
31 Jhajjar HR-20-003-024-001/34535
(HASSANPUR) 		1220003000NRG24020520230000997 02/05/2023 Raj Bala 1220003WL000064 Raj Bala 00468 UBIN0935000 4998 4998 Processed 18/05/2023 1684749428 RAJBALA DO UMMED SINGH PUNJAB NATIONAL BANK(508568)
32 Jhajjar HR-20-003-024-001/345570
(HASSANPUR) 		1220003000NRG24020520230001007 02/05/2023 Iqabal 1220003WL000064 Iqabal 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749424 IQABAL SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
33 Jhajjar HR-20-003-024-001/345571
(HASSANPUR) 		1220003000NRG24020520230001009 02/05/2023 Jyoti 1220003WL000064 Jyoti 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749423 JYOTI UNION BANK OF INDIA(508500)
34 Jhajjar HR-20-003-056-001/17394
(SULODHA) 		1220003000NRG24020520230001010 02/05/2023 Sunil 1220003WL000064 Sunil 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749444 Mr. SUNIL KUMAR INDIAN BANK(607105)
35 Jhajjar HR-20-003-056-001/32639
(SULODHA) 		1220003000NRG24020520230001013 02/05/2023 Darshana 1220003WL000064 Darshana 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749441 DARSHANA WO BHIM SINGH UNION BANK OF INDIA(508500)
36 Jhajjar HR-20-003-056-001/32673
(SULODHA) 		1220003000NRG24020520230001014 02/05/2023 Sunita 1220003WL000064 Sunita 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749431 SUNITA W O PREM UNION BANK OF INDIA(508500)
37 Jhajjar HR-20-003-056-001/32768
(SULODHA) 		1220003000NRG24020520230001017 02/05/2023 Sumitra 1220003WL000064 Sumitra 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749432 SUMITRA WO AZAD UNION BANK OF INDIA(508500)
38 Jhajjar HR-20-003-056-001/6
(SULODHA) 		1220003000NRG24020520230001020 02/05/2023 Kamla 1220003WL000064 Kamla 00468 UBIN0935000 4641 4641 Processed 18/05/2023 1684749440 KAMLA WO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 51765 51765
39 Jhajjar HR-20-003-056-001/19353
(SULODHA) 		1220003000NRG24020520230001012 02/05/2023 Mamta 1220003WL000064 Mamta 00553 INDB0000251 4641 4641 Processed 18/05/2023 1684749408 MAMTA KUMARI INDUSIND BANK(607189)
SubTotal 4641 4641
40 Jhajjar HR-20-003-024-001/34553
(HASSANPUR) 		1220003000NRG24020520230000998 02/05/2023 Jai kishan 1220003WL000064 Jai kishan 00554 KKBK0004359 4284 4284 Processed 18/05/2023 1684749433 JAI KISHAN S/O RAJ SINGH BANK OF BARODA(606985)
SubTotal 4284 4284
Total 178143 178143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhajjar HR1220003_020523APB_FTO_4775 Bank of Baroda BARB0DBJHAJ JHAJJAR 4641
2 Jhajjar HR1220003_020523APB_FTO_4775 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 4284
3 Jhajjar HR1220003_020523APB_FTO_4775 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHAJJAR 4641
4 Jhajjar HR1220003_020523APB_FTO_4775 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI 8568
5 Jhajjar HR1220003_020523APB_FTO_4775 Indian Bank IDIB000J594 JHAJHAR 4641
6 Jhajjar HR1220003_020523APB_FTO_4775 Punjab & Sind Bank PSIB0021534 JHAJJAR 4284
7 Jhajjar HR1220003_020523APB_FTO_4775 Punjab National Bank PUNB0220200 JHAJJAR 22134
8 Jhajjar HR1220003_020523APB_FTO_4775 Punjab National Bank PUNB0336900 KASNI 3927
9 Jhajjar HR1220003_020523APB_FTO_4775 State Bank of India SBIN0010733 JHAJJAR (NEW BRANCH) 8568
10 Jhajjar HR1220003_020523APB_FTO_4775 State Bank of India SBIN0050101 JHAJJAR 3927
11 Jhajjar HR1220003_020523APB_FTO_4775 UCO Bank UCBA0002145 JHAJJAR 20349
12 Jhajjar HR1220003_020523APB_FTO_4775 Union Bank of India UBIN0561703 JHAJJAR 8925
13 Jhajjar HR1220003_020523APB_FTO_4775 Union Bank of India UBIN0817848 JHAJJAR 18564
14 Jhajjar HR1220003_020523APB_FTO_4775 Union Bank of India UBIN0935000 Dawala 51765
15 Jhajjar HR1220003_020523APB_FTO_4775 IndusInd Bank Ltd. INDB0000251 JHAJJAR 4641
16 Jhajjar HR1220003_020523APB_FTO_4775 Kotak Mahindra Bank Ltd. KKBK0004359 JHAJJAR BRANCH 4284

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