Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:02 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_030823APB_FTO_24997
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 FATEHABAD HR-18-026-053-002/33335
(MAJRA) 		1218026000NRG24030820230099344 03/08/2023 BIRO DEVI 1218026WL001840 BIRO DEVI 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365539 Biro Devi BANK OF BARODA(606985)
2 FATEHABAD HR-18-026-053-002/33338
(MAJRA) 		1218026000NRG24030820230099345 03/08/2023 GULAB SINGH 1218026WL001840 GULAB SINGH 00045 BARB0FATEHA 1785 1785 Processed 10/08/2023 4428365533 Gulab Singh BANK OF BARODA(606985)
3 FATEHABAD HR-18-026-053-002/33339
(MAJRA) 		1218026000NRG24030820230099346 03/08/2023 CHANDI RAM 1218026WL001840 CHANDI RAM 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365517 Mr. CHANDGI RAM INDIAN BANK(607105)
4 FATEHABAD HR-18-026-053-002/34279
(MAJRA) 		1218026000NRG24030820230099352 03/08/2023 ROSHNI 1218026WL001840 ROSHNI 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365507 Mrs. ROSHNI DEVI INDIAN BANK(607105)
5 FATEHABAD HR-18-026-053-002/34280
(MAJRA) 		1218026000NRG24030820230099354 03/08/2023 SHANTI DEVI 1218026WL001840 SHANTI DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365516 SHANTIDEVIWOCHHOTURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 FATEHABAD HR-18-026-053-002/34282
(MAJRA) 		1218026000NRG24030820230099356 03/08/2023 KRISHAN KUMAR 1218026WL001840 KRISHAN KUMAR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365511 KRISHAN S O HET RAM BANK OF BARODA(606985)
7 FATEHABAD HR-18-026-053-002/34283
(MAJRA) 		1218026000NRG24030820230099358 03/08/2023 BIMLA DEVI 1218026WL001840 BIMLA DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365543 Mrs. BIMLA DEVI INDIAN BANK(607105)
8 FATEHABAD HR-18-026-053-002/34284
(MAJRA) 		1218026000NRG24030820230099359 03/08/2023 MAHINDER 1218026WL001840 MAHINDER 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365510 MAHINDER S O GOPAL BANK OF BARODA(606985)
9 FATEHABAD HR-18-026-053-002/34284
(MAJRA) 		1218026000NRG24030820230099360 03/08/2023 NARAYANI 1218026WL001840 NARAYANI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365494 Narayani BANK OF BARODA(606985)
10 FATEHABAD HR-18-026-053-002/34286
(MAJRA) 		1218026000NRG24030820230099362 03/08/2023 SEEMA DEVI 1218026WL001840 SEEMA DEVI 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365521 MANOJ KUMAR S O BRIJ LAL BANK OF BARODA(606985)
11 FATEHABAD HR-18-026-053-002/34290
(MAJRA) 		1218026000NRG24030820230099365 03/08/2023 BHARAT LAL 1218026WL001840 BHARAT LAL 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365495 Mr. Bharat Lal LAL INDIAN BANK(607105)
12 FATEHABAD HR-18-026-053-002/34290
(MAJRA) 		1218026000NRG24030820230099367 03/08/2023 DARSHANA 1218026WL001840 DARSHANA 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365536 Darshana BANK OF BARODA(606985)
13 FATEHABAD HR-18-026-053-002/34290
(MAJRA) 		1218026000NRG24030820230099366 03/08/2023 SATBIR 1218026WL001840 SATBIR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365498 SATVEER S O BHARAT LAL BANK OF BARODA(606985)
14 FATEHABAD HR-18-026-053-002/34291
(MAJRA) 		1218026000NRG24030820230099369 03/08/2023 SUMAN 1218026WL001840 SUMAN 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365541 Suman BANK OF BARODA(606985)
15 FATEHABAD HR-18-026-053-002/34292
(MAJRA) 		1218026000NRG24030820230099370 03/08/2023 NARSI RAM 1218026WL001840 NARSI RAM 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365508 NARSI RAM S O KANSHI RAM BANK OF BARODA(606985)
16 FATEHABAD HR-18-026-053-002/34293
(MAJRA) 		1218026000NRG24030820230099373 03/08/2023 KITABO DEVI 1218026WL001840 KITABO DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365504 Kitabo Devi BANK OF BARODA(606985)
17 FATEHABAD HR-18-026-053-002/34294
(MAJRA) 		1218026000NRG24030820230099374 03/08/2023 SOPARI 1218026WL001840 SOPARI 00045 BARB0FATEHA 1785 1785 Processed 10/08/2023 4428365542 Sopari BANK OF BARODA(606985)
18 FATEHABAD HR-18-026-053-002/34294
(MAJRA) 		1218026000NRG24030820230099375 03/08/2023 SUNIL KUMAR 1218026WL001840 SUNIL KUMAR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365558 Sunil Kumar BANK OF BARODA(606985)
19 FATEHABAD HR-18-026-053-002/34295
(MAJRA) 		1218026000NRG24030820230099376 03/08/2023 ANGURI DEVI 1218026WL001840 ANGURI DEVI 00045 BARB0FATEHA 357 357 Processed 10/08/2023 4428365540 Anguri Devi BANK OF BARODA(606985)
20 FATEHABAD HR-18-026-053-002/34299
(MAJRA) 		1218026000NRG24030820230099378 03/08/2023 RAJ KUMAR 1218026WL001840 RAJ KUMAR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365509 RAJ KUMAR S O BHUP SINGH BANK OF BARODA(606985)
21 FATEHABAD HR-18-026-053-002/34300
(MAJRA) 		1218026000NRG24030820230099380 03/08/2023 AGREJ 1218026WL001840 AGREJ 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365552 Agrej BANK OF BARODA(606985)
22 FATEHABAD HR-18-026-053-002/34302
(MAJRA) 		1218026000NRG24030820230099383 03/08/2023 SUNIL 1218026WL001840 SUNIL 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365534 Sunil BANK OF BARODA(606985)
23 FATEHABAD HR-18-026-053-002/34303
(MAJRA) 		1218026000NRG24030820230099386 03/08/2023 SANDEEP 1218026WL001840 SANDEEP 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365506 SANDEEP KUMAR SO MANA RAM BANK OF BARODA(606985)
24 FATEHABAD HR-18-026-053-002/34305
(MAJRA) 		1218026000NRG24030820230099387 03/08/2023 MURTI 1218026WL001840 MURTI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365523 MURTI DEVI W O KIRSHAN KUMAR BANK OF BARODA(606985)
25 FATEHABAD HR-18-026-053-002/34315
(MAJRA) 		1218026000NRG24030820230099389 03/08/2023 BALBEER 1218026WL001840 BALBEER 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365513 BALBIR S O PAT RAM BANK OF BARODA(606985)
26 FATEHABAD HR-18-026-053-002/34319
(MAJRA) 		1218026000NRG24030820230099393 03/08/2023 JAGDISH 1218026WL001840 JAGDISH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365503 JAGDISH S O RAM PARTAP BANK OF BARODA(606985)
27 FATEHABAD HR-18-026-053-002/34319
(MAJRA) 		1218026000NRG24030820230099394 03/08/2023 SUSHILA DEVI 1218026WL001840 SUSHILA DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365551 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
28 FATEHABAD HR-18-026-053-002/34322
(MAJRA) 		1218026000NRG24030820230099397 03/08/2023 SANTRO DEVI 1218026WL001840 SANTRO DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365538 Santro Devi BANK OF BARODA(606985)
29 FATEHABAD HR-18-026-053-002/34325
(MAJRA) 		1218026000NRG24030820230099401 03/08/2023 SAROJ RANI 1218026WL001840 SAROJ RANI 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365549 Saroj Rani BANK OF BARODA(606985)
30 FATEHABAD HR-18-026-053-002/34328
(MAJRA) 		1218026000NRG24030820230099403 03/08/2023 MANJEET 1218026WL001840 MANJEET 00045 BARB0FATEHA 1428 1428 Processed 10/08/2023 4428365524 MANJEET WO ROHTASH BANK OF BARODA(606985)
31 FATEHABAD HR-18-026-053-002/34335
(MAJRA) 		1218026000NRG24030820230099406 03/08/2023 BALA 1218026WL001840 BALA 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365548 Bala BANK OF BARODA(606985)
32 FATEHABAD HR-18-026-053-002/34335
(MAJRA) 		1218026000NRG24030820230099407 03/08/2023 SUSHILA 1218026WL001840 SUSHILA 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365553 Sushila BANK OF BARODA(606985)
33 FATEHABAD HR-18-026-053-002/34336
(MAJRA) 		1218026000NRG24030820230099408 03/08/2023 NEKI RAM 1218026WL001840 NEKI RAM 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365512 NEKI RAM S O SHIV LAL BANK OF BARODA(606985)
34 FATEHABAD HR-18-026-053-002/34337
(MAJRA) 		1218026000NRG24030820230099410 03/08/2023 SUBHASH 1218026WL001840 SUBHASH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365502 SUBHASH UNION BANK OF INDIA(508500)
35 FATEHABAD HR-18-026-053-002/34338
(MAJRA) 		1218026000NRG24030820230099413 03/08/2023 BADU 1218026WL001840 BADU 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365515 MANI RAM S O SHIV LAL BANK OF BARODA(606985)
36 FATEHABAD HR-18-026-053-002/34338
(MAJRA) 		1218026000NRG24030820230099412 03/08/2023 MANI RAM 1218026WL001840 MANI RAM 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365514 MANI RAM S O SHIV LAL BANK OF BARODA(606985)
37 FATEHABAD HR-18-026-053-002/34339
(MAJRA) 		1218026000NRG24030820230099414 03/08/2023 RAM KUMAR 1218026WL001840 RAM KUMAR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365544 Ram Kumar BANK OF BARODA(606985)
38 FATEHABAD HR-18-026-053-002/34340
(MAJRA) 		1218026000NRG24030820230099416 03/08/2023 SAROJ 1218026WL001840 SAROJ 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365496 Saroj BANK OF BARODA(606985)
39 FATEHABAD HR-18-026-053-002/34360
(MAJRA) 		1218026000NRG24030820230099418 03/08/2023 PUNAM 1218026WL001840 PUNAM 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365556 Punam BANK OF BARODA(606985)
40 FATEHABAD HR-18-026-053-002/34361
(MAJRA) 		1218026000NRG24030820230099420 03/08/2023 RAM KUMAR 1218026WL001840 RAM KUMAR 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365554 RAM KUMAR S/O INDRAJ SARVA HARYANA GRAMIN BANK(607139)
41 FATEHABAD HR-18-026-053-002/34411
(MAJRA) 		1218026000NRG24030820230099425 03/08/2023 LAXMI DEVI 1218026WL001840 LAXMI DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365525 LAXMI DEVI BANK OF BARODA(606985)
42 FATEHABAD HR-18-026-053-002/34419
(MAJRA) 		1218026000NRG24030820230099427 03/08/2023 PRITHVI SINGH 1218026WL001840 PRITHVI SINGH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365546 Prithvi Singh BANK OF BARODA(606985)
43 FATEHABAD HR-18-026-053-002/34420
(MAJRA) 		1218026000NRG24030820230099429 03/08/2023 BIMLA 1218026WL001840 BIMLA 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365529 Bimla BANK OF BARODA(606985)
44 FATEHABAD HR-18-026-053-002/34420
(MAJRA) 		1218026000NRG24030820230099428 03/08/2023 KRISHAN 1218026WL001840 KRISHAN 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365519 KRISHAN KUMAR SO GOPAL BANK OF BARODA(606985)
45 FATEHABAD HR-18-026-053-002/34435
(MAJRA) 		1218026000NRG24030820230099430 03/08/2023 PALA RAM 1218026WL001840 PALA RAM 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365499 Mr. PALA RAM INDIAN BANK(607105)
46 FATEHABAD HR-18-026-053-002/38644
(MAJRA) 		1218026000NRG24030820230099435 03/08/2023 ROSHNI 1218026WL001840 ROSHNI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365501 SONU MGM ROSHANI DEVI UNION BANK OF INDIA(508500)
47 FATEHABAD HR-18-026-053-002/38645
(MAJRA) 		1218026000NRG24030820230099436 03/08/2023 SUNITA 1218026WL001840 SUNITA 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365531 Sunita BANK OF BARODA(606985)
48 FATEHABAD HR-18-026-053-002/38647
(MAJRA) 		1218026000NRG24030820230099438 03/08/2023 KAMLESH 1218026WL001840 KAMLESH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365530 Kamlesh BANK OF BARODA(606985)
49 FATEHABAD HR-18-026-053-002/38648
(MAJRA) 		1218026000NRG24030820230099440 03/08/2023 SAROJ 1218026WL001840 SAROJ 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365528 Sroj BANK OF BARODA(606985)
50 FATEHABAD HR-18-026-053-002/38651
(MAJRA) 		1218026000NRG24030820230099443 03/08/2023 KALU RAM 1218026WL001840 KALU RAM 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365505 Mr. KALU RAM S/O BALBIR - INDIAN BANK(607105)
51 FATEHABAD HR-18-026-053-002/38652
(MAJRA) 		1218026000NRG24030820230099446 03/08/2023 SUMITRA 1218026WL001840 SUMITRA 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365532 Sumitra BANK OF BARODA(606985)
52 FATEHABAD HR-18-026-053-002/38655
(MAJRA) 		1218026000NRG24030820230099450 03/08/2023 MAMTA 1218026WL001840 MAMTA 00045 BARB0FATEHA 2142 2142 Processed 10/08/2023 4428365555 Mamta BANK OF BARODA(606985)
53 FATEHABAD HR-18-026-053-002/38656
(MAJRA) 		1218026000NRG24030820230099451 03/08/2023 SUMAN 1218026WL001840 SUMAN 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365522 Mrs. SUMAN SUMAN INDIAN BANK(607105)
54 FATEHABAD HR-18-026-053-002/38657
(MAJRA) 		1218026000NRG24030820230099452 03/08/2023 GUDDI DEVI 1218026WL001840 GUDDI DEVI 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365500 Mrs. GUDDI . INDIAN BANK(607105)
55 FATEHABAD HR-18-026-053-002/38658
(MAJRA) 		1218026000NRG24030820230099453 03/08/2023 SUNIL KUMAR 1218026WL001840 SUNIL KUMAR 00045 BARB0FATEHA 357 357 Processed 10/08/2023 4428365547 Sunil Kumar BANK OF BARODA(606985)
56 FATEHABAD HR-18-026-053-002/38665
(MAJRA) 		1218026000NRG24030820230099454 03/08/2023 SUBHASH 1218026WL001840 SUBHASH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365497 SUBHASH S O CHHBILA RAM BANK OF BARODA(606985)
57 FATEHABAD HR-18-026-053-002/38666
(MAJRA) 		1218026000NRG24030820230099455 03/08/2023 RAMPHAL 1218026WL001840 RAMPHAL 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365527 Ramphal BANK OF BARODA(606985)
58 FATEHABAD HR-18-026-053-002/38672
(MAJRA) 		1218026000NRG24030820230099458 03/08/2023 RAMESH 1218026WL001840 RAMESH 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365520 RAMESH KUMAR SO BALLU RAM BANK OF BARODA(606985)
59 FATEHABAD HR-18-026-053-002/38672
(MAJRA) 		1218026000NRG24030820230099459 03/08/2023 SUMAN 1218026WL001840 SUMAN 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365535 Suman BANK OF BARODA(606985)
60 FATEHABAD HR-18-026-053-002/38674
(MAJRA) 		1218026000NRG24030820230099461 03/08/2023 SOMWATI 1218026WL001840 SOMWATI 00045 BARB0FATEHA 1785 1785 Processed 10/08/2023 4428365557 Somwati BANK OF BARODA(606985)
61 FATEHABAD HR-18-026-053-002/38674
(MAJRA) 		1218026000NRG24030820230099460 03/08/2023 VINOD 1218026WL001840 VINOD 00045 BARB0FATEHA 1428 1428 Processed 10/08/2023 4428365518 MR VINOD KUMAR STATE BANK OF INDIA(508548)
62 FATEHABAD HR-18-026-053-002/38686
(MAJRA) 		1218026000NRG24030820230099464 03/08/2023 BALA DEVI 1218026WL001840 BALA DEVI 00045 BARB0FATEHA 1428 1428 Processed 10/08/2023 4428365550 Bala Devi BANK OF BARODA(606985)
63 FATEHABAD HR-18-026-053-002/38688
(MAJRA) 		1218026000NRG24030820230099465 03/08/2023 BIRBAL 1218026WL001840 BIRBAL 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365545 Birbal BANK OF BARODA(606985)
64 FATEHABAD HR-18-026-053-002/38712
(MAJRA) 		1218026000NRG24030820230099467 03/08/2023 DALBIR 1218026WL001840 DALBIR 00045 BARB0FATEHA 2499 2499 Processed 10/08/2023 4428365537 Dalbir BANK OF BARODA(606985)
65 FATEHABAD HR-18-026-053-002/38754
(MAJRA) 		1218026000NRG24030820230099471 03/08/2023 SUMAN 1218026WL001840 SUMAN 00045 BARB0FATEHA 1785 1785 Processed 10/08/2023 4428365559 SUMAN BANK OF BARODA(606985)
SubTotal 147798 147798
66 FATEHABAD HR-18-026-053-002/15056
(MAJRA) 		1218026000NRG24030820230099332 03/08/2023 JYOTI 1218026WL001840 JYOTI 00045 BARB0VJFABA 2499 2499 Processed 10/08/2023 4428365526 JYOTI W/O CHARAN SINGH BANK OF BARODA(606985)
SubTotal 2499 2499
67 FATEHABAD HR-18-026-053-002/38793
(MAJRA) 		1218026000NRG24030820230099473 03/08/2023 KALI 1218026WL001840 KALI 00089 CBIN0282553 2499 2499 Processed 10/08/2023 4428365560 Mrs. KALI . CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
68 FATEHABAD HR-18-026-053-002/38681
(MAJRA) 		1218026000NRG24030820230099463 03/08/2023 LEELA 1218026WL001840 LEELA 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428365485 Neelam BANK OF BARODA(606985)
SubTotal 1071 1071
69 FATEHABAD HR-18-026-053-002/34295
(MAJRA) 		1218026000NRG24030820230099377 03/08/2023 RAJNI 1218026WL001840 RAJNI 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428365612 RAJNI U/G SAROJ SARVA HARYANA GRAMIN BANK(607139)
70 FATEHABAD HR-18-026-053-002/38650
(MAJRA) 		1218026000NRG24030820230099442 03/08/2023 SANTOSH DEVI 1218026WL001840 SANTOSH DEVI 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428365611 SANTOSH DEVI W/O SITA RAM SARVA HARYANA GRAMIN BANK(607139)
71 FATEHABAD HR-18-026-053-002/38650
(MAJRA) 		1218026000NRG24030820230099441 03/08/2023 SITA RAM 1218026WL001840 SITA RAM 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428365610 Mr. SITA RAM INDIAN BANK(607105)
72 FATEHABAD HR-18-026-053-002/38671
(MAJRA) 		1218026000NRG24030820230099457 03/08/2023 RAMESH 1218026WL001840 RAMESH 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428365609 RAMESH S/O JAGA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7854 7854
73 FATEHABAD HR-18-026-053-002/34313
(MAJRA) 		1218026000NRG24030820230099388 03/08/2023 SANTOSH DEVI 1218026WL001840 SANTOSH DEVI 00165 IBKL0001099 2499 2499 Processed 10/08/2023 4428365486 SANTOSH DEVI W/O SHYAM SUNDER IDBI BANK(607095)
74 FATEHABAD HR-18-026-053-002/38653
(MAJRA) 		1218026000NRG24030820230099447 03/08/2023 SAROJ 1218026WL001840 SAROJ 00165 IBKL0001099 2499 2499 Processed 10/08/2023 4428365487 Saroj BANK OF BARODA(606985)
SubTotal 4998 4998
75 FATEHABAD HR-18-026-053-002/12339
(MAJRA) 		1218026000NRG24030820230099328 03/08/2023 NARESH DEVI 1218026WL001840 NARESH DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365586 NARESH DEVI BANK OF BARODA(606985)
76 FATEHABAD HR-18-026-053-002/33339
(MAJRA) 		1218026000NRG24030820230099347 03/08/2023 CHANDER KALA 1218026WL001840 CHANDER KALA 00176 IDIB000F010 1428 1428 Processed 10/08/2023 4428365579 Mrs. Chander Kala KALA INDIAN BANK(607105)
77 FATEHABAD HR-18-026-053-002/33677
(MAJRA) 		1218026000NRG24030820230099350 03/08/2023 OM PARKASH 1218026WL001840 OM PARKASH 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365601 Mr. Om Parkash INDIAN BANK(607105)
78 FATEHABAD HR-18-026-053-002/34279
(MAJRA) 		1218026000NRG24030820230099351 03/08/2023 JAGDISH 1218026WL001840 JAGDISH 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365492 JAGDISH SO CHHOTU RAM BANK OF BARODA(606985)
79 FATEHABAD HR-18-026-053-002/34291
(MAJRA) 		1218026000NRG24030820230099368 03/08/2023 SOMA DEVI 1218026WL001840 SOMA DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365590 JAGDISH KUMAR S O RULI RAM BANK OF BARODA(606985)
80 FATEHABAD HR-18-026-053-002/34293
(MAJRA) 		1218026000NRG24030820230099372 03/08/2023 BHOLA RAM 1218026WL001840 BHOLA RAM 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365613 BHOLA RAM S O BALU RAM BANK OF BARODA(606985)
81 FATEHABAD HR-18-026-053-002/34300
(MAJRA) 		1218026000NRG24030820230099379 03/08/2023 MAHENDER 1218026WL001840 MAHENDER 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365595 Mr. Mahender . INDIAN BANK(607105)
82 FATEHABAD HR-18-026-053-002/34301
(MAJRA) 		1218026000NRG24030820230099382 03/08/2023 KULDEEP 1218026WL001840 KULDEEP 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365589 Mr. Kuldeep INDIAN BANK(607105)
83 FATEHABAD HR-18-026-053-002/34301
(MAJRA) 		1218026000NRG24030820230099381 03/08/2023 RANI DEVI 1218026WL001840 RANI DEVI 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365587 Rani Devi BANK OF BARODA(606985)
84 FATEHABAD HR-18-026-053-002/34303
(MAJRA) 		1218026000NRG24030820230099385 03/08/2023 SAVITR 1218026WL001840 SAVITR 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365588 Mrs. Savitri Devi INDIAN BANK(607105)
85 FATEHABAD HR-18-026-053-002/34318
(MAJRA) 		1218026000NRG24030820230099392 03/08/2023 KRISHNA 1218026WL001840 KRISHNA 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365582 Mrs. KRISHNA KRISHNA INDIAN BANK(607105)
86 FATEHABAD HR-18-026-053-002/34321
(MAJRA) 		1218026000NRG24030820230099396 03/08/2023 KAMLA 1218026WL001840 KAMLA 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365577 Mrs. Kamla . INDIAN BANK(607105)
87 FATEHABAD HR-18-026-053-002/34323
(MAJRA) 		1218026000NRG24030820230099399 03/08/2023 MOSMI 1218026WL001840 MOSMI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365575 Mrs. Mosmi INDIAN BANK(607105)
88 FATEHABAD HR-18-026-053-002/34324
(MAJRA) 		1218026000NRG24030820230099400 03/08/2023 KAMLESH 1218026WL001840 KAMLESH 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365578 Mrs. Kamlesh INDIAN BANK(607105)
89 FATEHABAD HR-18-026-053-002/34327
(MAJRA) 		1218026000NRG24030820230099402 03/08/2023 RAM KUMAR 1218026WL001840 RAM KUMAR 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365573 Mr. Ram Kumar INDIAN BANK(607105)
90 FATEHABAD HR-18-026-053-002/34332
(MAJRA) 		1218026000NRG24030820230099405 03/08/2023 BIMLA 1218026WL001840 BIMLA 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365572 Bimla BANK OF BARODA(606985)
91 FATEHABAD HR-18-026-053-002/34332
(MAJRA) 		1218026000NRG24030820230099404 03/08/2023 MUKESH 1218026WL001840 MUKESH 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365594 MUKESH DO SUBASH PUNJAB NATIONAL BANK(508568)
92 FATEHABAD HR-18-026-053-002/34336
(MAJRA) 		1218026000NRG24030820230099409 03/08/2023 SANTRO DEVI 1218026WL001840 SANTRO DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365571 NEKI RAM S O SHIV LAL BANK OF BARODA(606985)
93 FATEHABAD HR-18-026-053-002/34339
(MAJRA) 		1218026000NRG24030820230099415 03/08/2023 LEELAM 1218026WL001840 LEELAM 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365606 Mrs. LEELAM W/O RAM KUMAR INDIAN BANK(607105)
94 FATEHABAD HR-18-026-053-002/34361
(MAJRA) 		1218026000NRG24030820230099421 03/08/2023 NISHA 1218026WL001840 NISHA 00176 IDIB000F010 357 357 Processed 10/08/2023 4428365604 NISHA DEVI WO SH ANOOP SINGH UNION BANK OF INDIA(508500)
95 FATEHABAD HR-18-026-053-002/34363
(MAJRA) 		1218026000NRG24030820230099422 03/08/2023 VINOD 1218026WL001840 VINOD 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365591 VINOD ICICI BANK LTD(508534)
96 FATEHABAD HR-18-026-053-002/34364
(MAJRA) 		1218026000NRG24030820230099424 03/08/2023 TEEJA DEVI 1218026WL001840 TEEJA DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365605 Teeja Devi BANK OF BARODA(606985)
97 FATEHABAD HR-18-026-053-002/34665
(MAJRA) 		1218026000NRG24030820230099431 03/08/2023 KALI 1218026WL001840 KALI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365607 Mrs. Kali INDIAN BANK(607105)
98 FATEHABAD HR-18-026-053-002/38643
(MAJRA) 		1218026000NRG24030820230099434 03/08/2023 SUMA 1218026WL001840 SUMA 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365583 Suman BANK OF BARODA(606985)
99 FATEHABAD HR-18-026-053-002/38648
(MAJRA) 		1218026000NRG24030820230099439 03/08/2023 SHIMLA 1218026WL001840 SHIMLA 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365574 Simla BANK OF BARODA(606985)
100 FATEHABAD HR-18-026-053-002/38651
(MAJRA) 		1218026000NRG24030820230099444 03/08/2023 JAMNA DEVI 1218026WL001840 JAMNA DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365570 Mrs. JAMNA DEVI W/O KALU RAM - INDIAN BANK(607105)
101 FATEHABAD HR-18-026-053-002/38652
(MAJRA) 		1218026000NRG24030820230099445 03/08/2023 VINOD KUMAR 1218026WL001840 VINOD KUMAR 00176 IDIB000F010 2142 2142 Processed 10/08/2023 4428365580 VINOD KUMAR CANARA BANK(508532)
102 FATEHABAD HR-18-026-053-002/38654
(MAJRA) 		1218026000NRG24030820230099449 03/08/2023 ISHWAR DEVI 1218026WL001840 ISHWAR DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365584 Ishwar Devi BANK OF BARODA(606985)
103 FATEHABAD HR-18-026-053-002/38666
(MAJRA) 		1218026000NRG24030820230099456 03/08/2023 SUMAN 1218026WL001840 SUMAN 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365598 Mrs. Suman INDIAN BANK(607105)
104 FATEHABAD HR-18-026-053-002/38675-A
(MAJRA) 		1218026000NRG24030820230099462 03/08/2023 BANWARI LAL 1218026WL001840 BANWARI LAL 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365568 Mr. BANWARI LAL INDIAN BANK(607105)
105 FATEHABAD HR-18-026-053-002/38711
(MAJRA) 		1218026000NRG24030820230099466 03/08/2023 ROSHANI DEVI 1218026WL001840 ROSHANI DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365599 Mrs. ROSHANI DEVI INDIAN BANK(607105)
106 FATEHABAD HR-18-026-053-002/38753
(MAJRA) 		1218026000NRG24030820230099469 03/08/2023 KANTA DEVI 1218026WL001840 KANTA DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365593 Mrs. Kanta Devi DEVI INDIAN BANK(607105)
107 FATEHABAD HR-18-026-053-002/55019
(MAJRA) 		1218026000NRG24030820230099474 03/08/2023 CHHOTI DEVI 1218026WL001840 CHHOTI DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365602 Mrs. Chhoti Devi INDIAN BANK(607105)
108 FATEHABAD HR-18-026-053-002/68837
(MAJRA) 		1218026000NRG24030820230099479 03/08/2023 NISHA 1218026WL001840 NISHA 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365608 NISHA HDFC BANK LTD(607152)
109 FATEHABAD HR-18-026-058-002/38790
(MAJRA) 		1218026000NRG24030820230099482 03/08/2023 SUNDER DEVI 1218026WL001840 SUNDER DEVI 00176 IDIB000F010 2499 2499 Processed 10/08/2023 4428365603 Sunder Devi BANK OF BARODA(606985)
SubTotal 81753 81753
110 FATEHABAD HR-18-026-053-002/15034
(MAJRA) 		1218026000NRG24030820230099331 03/08/2023 JAWHAR LAL 1218026WL001840 JAWHAR LAL 00176 IDIB000F510 2499 2499 Processed 10/08/2023 4428365592 Mr. Jawahar Lal - INDIAN BANK(607105)
111 FATEHABAD HR-18-026-053-002/34282
(MAJRA) 		1218026000NRG24030820230099357 03/08/2023 PARBATI 1218026WL001840 PARBATI 00176 IDIB000F510 2499 2499 Processed 10/08/2023 4428365585 Mrs. Parbati INDIAN BANK(607105)
112 FATEHABAD HR-18-026-053-002/34286
(MAJRA) 		1218026000NRG24030820230099363 03/08/2023 RAVI KUMAR 1218026WL001840 RAVI KUMAR 00176 IDIB000F510 2142 2142 Processed 10/08/2023 4428365576 Mr. Ravi Kumar INDIAN BANK(607105)
113 FATEHABAD HR-18-026-053-002/34360
(MAJRA) 		1218026000NRG24030820230099419 03/08/2023 CHAWLI DEVI 1218026WL001840 CHAWLI DEVI 00176 IDIB000F510 2499 2499 Processed 10/08/2023 4428365600 Mrs. Chawli INDIAN BANK(607105)
114 FATEHABAD HR-18-026-053-002/34363
(MAJRA) 		1218026000NRG24030820230099423 03/08/2023 RAJ BALA 1218026WL001840 RAJ BALA 00176 IDIB000F510 2142 2142 Processed 10/08/2023 4428365569 Mrs. Raj Bala - INDIAN BANK(607105)
115 FATEHABAD HR-18-026-053-002/38646
(MAJRA) 		1218026000NRG24030820230099437 03/08/2023 RAJ BALA 1218026WL001840 RAJ BALA 00176 IDIB000F510 2499 2499 Processed 10/08/2023 4428365567 Mrs. Rajvala . INDIAN BANK(607105)
116 FATEHABAD HR-18-026-053-002/60163
(MAJRA) 		1218026000NRG24030820230099476 03/08/2023 BUGI DEVI 1218026WL001840 BUGI DEVI 00176 IDIB000F510 2499 2499 Processed 10/08/2023 4428365581 BUGGIDEVIWOBHAJANLAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 16779 16779
117 FATEHABAD HR-18-026-053-002/34302
(MAJRA) 		1218026000NRG24030820230099384 03/08/2023 SUMAN DEVI 1218026WL001840 SUMAN DEVI 00354 PUNB0065300 2499 2499 Processed 10/08/2023 4428365491 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
118 FATEHABAD HR-18-026-053-002/34286
(MAJRA) 		1218026000NRG24030820230099361 03/08/2023 MANOJ KUMAR 1218026WL001840 MANOJ KUMAR 00415 SBIN0001156 2142 2142 Processed 10/08/2023 4428365490 MANOJ KUMAR S O BRIJ LAL BANK OF BARODA(606985)
SubTotal 2142 2142
119 FATEHABAD HR-18-026-053-002/38642
(MAJRA) 		1218026000NRG24030820230099433 03/08/2023 RAJ BALA 1218026WL001840 RAJ BALA 00415 SBIN0002287 2499 2499 Processed 10/08/2023 4428365561 Mrs. Raj Bala INDIAN BANK(607105)
SubTotal 2499 2499
120 FATEHABAD HR-18-026-053-002/15160
(MAJRA) 		1218026000NRG24030820230099334 03/08/2023 JAYPAL 1218026WL001840 JAYPAL 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428365563 MR JAYPAL STATE BANK OF INDIA(508548)
121 FATEHABAD HR-18-026-053-002/15186
(MAJRA) 		1218026000NRG24030820230099335 03/08/2023 ROHTASH 1218026WL001840 ROHTASH 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428365566 MR ROTHASH STATE BANK OF INDIA(508548)
122 FATEHABAD HR-18-026-053-002/33677
(MAJRA) 		1218026000NRG24030820230099349 03/08/2023 MAYA DEVI 1218026WL001840 MAYA DEVI 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428365565 MRS MAYA DEVI STATE BANK OF INDIA(508548)
123 FATEHABAD HR-18-026-053-002/34280
(MAJRA) 		1218026000NRG24030820230099353 03/08/2023 CHHOTU RAM 1218026WL001840 CHHOTU RAM 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428365564 CHHOTU RAM S O CHHABILA RAM BANK OF BARODA(606985)
124 FATEHABAD HR-18-026-053-002/38789
(MAJRA) 		1218026000NRG24030820230099472 03/08/2023 HANUMAN 1218026WL001840 HANUMAN 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428365562 MR HANUMAN STATE BANK OF INDIA(508548)
125 FATEHABAD HR-18-026-053-002/87210
(MAJRA) 		1218026000NRG24030820230099480 03/08/2023 RAM PYARI 1218026WL001840 RAM PYARI 00415 SBIN0016244 2142 2142 Processed 10/08/2023 4428365493 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 14637 14637
126 FATEHABAD HR-18-026-053-002/34320
(MAJRA) 		1218026000NRG24030820230099395 03/08/2023 SUDESH 1218026WL001840 SUDESH 00468 UBIN0535478 2142 2142 Processed 10/08/2023 4428365597 SUDESH W O GORKHA RAM BANK OF BARODA(606985)
127 FATEHABAD HR-18-026-053-002/58037
(MAJRA) 		1218026000NRG24030820230099475 03/08/2023 SUSHIL KUMAR 1218026WL001840 SUSHIL KUMAR 00468 UBIN0535478 2499 2499 Processed 10/08/2023 4428365596 SUSHIL KUMAR SO SATBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
128 FATEHABAD HR-18-026-053-002/34337
(MAJRA) 		1218026000NRG24030820230099411 03/08/2023 LICHMA 1218026WL001840 LICHMA 00468 UBIN0819832 2499 2499 Processed 10/08/2023 4428365489 LICHMA UNION BANK OF INDIA(508500)
SubTotal 2499 2499
129 FATEHABAD HR-18-026-053-002/24601
(MAJRA) 		1218026000NRG24030820230099342 03/08/2023 PINKI 1218026WL001840 PINKI 00468 UBIN0912018 2499 2499 Processed 10/08/2023 4428365488 PINKI UNION BANK OF INDIA(508500)
SubTotal 2499 2499
Total 296667 296667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_030823APB_FTO_24997 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 147798
2 FATEHABAD HR1218026_030823APB_FTO_24997 Bank of Baroda BARB0VJFABA FATEHBAD 2499
3 FATEHABAD HR1218026_030823APB_FTO_24997 Central Bank Of India CBIN0282553 FATEHABAD 2499
4 FATEHABAD HR1218026_030823APB_FTO_24997 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1071
5 FATEHABAD HR1218026_030823APB_FTO_24997 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 357
6 FATEHABAD HR1218026_030823APB_FTO_24997 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 2499
7 FATEHABAD HR1218026_030823APB_FTO_24997 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 4998
8 FATEHABAD HR1218026_030823APB_FTO_24997 IDBI IBKL0001099 FATEHABAD 4998
9 FATEHABAD HR1218026_030823APB_FTO_24997 Indian Bank IDIB000F010 FATEHABAD 81753
10 FATEHABAD HR1218026_030823APB_FTO_24997 Indian Bank IDIB000F510 FATEHABAD 16779
11 FATEHABAD HR1218026_030823APB_FTO_24997 Punjab National Bank PUNB0065300 FATEHABAD 2499
12 FATEHABAD HR1218026_030823APB_FTO_24997 State Bank of India SBIN0001156 FATEHABAD 2142
13 FATEHABAD HR1218026_030823APB_FTO_24997 State Bank of India SBIN0002287 BHIRDANA 2499
14 FATEHABAD HR1218026_030823APB_FTO_24997 State Bank of India SBIN0016244 DHANGAR 14637
15 FATEHABAD HR1218026_030823APB_FTO_24997 Union Bank of India UBIN0535478 FATEHABAD 4641
16 FATEHABAD HR1218026_030823APB_FTO_24997 Union Bank of India UBIN0819832 FATEHABAD 2499
17 FATEHABAD HR1218026_030823APB_FTO_24997 Union Bank of India UBIN0912018 FATEHABAD 2499

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