Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:50 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_051222FTO_51919
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-14-006-022-001/18954
(DHARAULI) 		1214006000NRG22041220220146828 05/12/2022 SHAGUN 1214006WL0004104 SHAGUN 00032 UTIB0002248 1575 1575 Processed 28/12/2022 7467371042 SHAGUN
SubTotal 1575 1575
2 PILLUKHERA HR-14-006-022-001/10057
(DHARAULI) 		1214006000NRG22041220220146827 05/12/2022 ANJU DEVI 1214006WL0004104 ANJU DEVI 00089 CBIN0280367 1890 1890 Processed 28/12/2022 7467371041 ANJU DEVI
SubTotal 1890 1890
3 PILLUKHERA HR-14-006-027-001/15181
(DHATRATH) 		1214006000NRG22041220220146830 05/12/2022 SANTRO 1214006WL0004104 SANTRO 00354 PUNB0033410 4095 4095 Processed 28/12/2022 7467371001 SANTRO
SubTotal 4095 4095
4 PILLUKHERA HR-14-006-002-001/8389
(MALSRI KHERA) 		1214006000NRG22080520220144054 05/12/2022 NIRMALA 1214006WL0004004 NIRMALA 00354 PUNB0241900 2520 2520 Processed 28/12/2022 7467371003 NIRMALA
5 PILLUKHERA HR-14-006-002-001/8389
(MALSRI KHERA) 		1214006000NRG22110720220144129 05/12/2022 NIRMALA 1214006WL0004045 NIRMALA 00354 PUNB0241900 1890 1890 Processed 28/12/2022 7467371002 NIRMALA
6 PILLUKHERA HR-14-006-009-001/11988
(LUDANA) 		1214006000NRG22110720220144130 05/12/2022 GULAB 1214006WL0004046 GULAB 00354 PUNB0241900 3150 3150 Processed 28/12/2022 7467371006 GULAB
7 PILLUKHERA HR-14-006-009-001/11988
(LUDANA) 		1214006000NRG22110720220144131 05/12/2022 GULAB 1214006WL0004047 GULAB 00354 PUNB0241900 2520 2520 Processed 28/12/2022 7467371005 GULAB
8 PILLUKHERA HR-14-006-025-001/7616
(MORKHI) 		1214006000NRG22041220220146833 05/12/2022 BIMLA 1214006WL0004106 BIMLA 00354 PUNB0241900 4410 4410 Processed 28/12/2022 7467371004 BIMLA
SubTotal 14490 14490
9 PILLUKHERA HR-14-006-009-001/14149
(LUDANA) 		1214006000NRG22041220220146831 05/12/2022 NIRMLA 1214006WL0004105 NIRMLA 00354 PUNB0411600 3780 3780 Processed 28/12/2022 7467371007 NIRMLA
10 PILLUKHERA HR-14-006-009-001/5338
(LUDANA) 		1214006000NRG22041220220146832 05/12/2022 CHANDRO 1214006WL0004105 CHANDRO 00354 PUNB0411600 3780 3780 Processed 28/12/2022 7467371008 CHANDRO
11 PILLUKHERA HR-14-006-022-001/17319
(DHARAULI) 		1214006000NRG22041220220146705 05/12/2022 MUNNI 1214006WL0004101 MUNNI 00354 PUNB0411600 2205 2205 Processed 28/12/2022 7467371009 MUNNI
12 PILLUKHERA HR-14-006-022-001/8791
(DHARAULI) 		1214006000NRG22041220220146725 05/12/2022 BILENDER 1214006WL0004101 BILENDER 00354 PUNB0411600 630 630 Processed 28/12/2022 7467371011 BILENDER
13 PILLUKHERA HR-14-006-022-001/9304
(DHARAULI) 		1214006000NRG22041220220146740 05/12/2022 JYOTI 1214006WL0004101 JYOTI 00354 PUNB0411600 2205 2205 Processed 28/12/2022 7467371010 JYOTI
14 PILLUKHERA HR-14-006-022-001/9583
(DHARAULI) 		1214006000NRG22041220220146750 05/12/2022 ANJU 1214006WL0004101 ANJU 00354 PUNB0411600 1260 1260 Processed 28/12/2022 7467371040 ANJU
15 PILLUKHERA HR-14-006-022-001/9583
(DHARAULI) 		1214006000NRG22041220220146749 05/12/2022 MANJU 1214006WL0004101 MANJU 00354 PUNB0411600 1260 1260 Processed 28/12/2022 7467371039 MANJU
SubTotal 15120 15120
16 PILLUKHERA HR-14-006-003-001/1004
(HADWA) 		1214006000NRG22041220220146799 05/12/2022 suman 1214006WL0004102 suman 00415 SBIN0050534 1575 1575 Processed 28/12/2022 7467371025 MRS SUMAN DEVI
17 PILLUKHERA HR-14-006-003-001/12415
(HADWA) 		1214006000NRG22041220220146800 05/12/2022 DILAWAR 1214006WL0004102 DILAWAR 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371017 MR DILAWAR SO HOSHIAR
18 PILLUKHERA HR-14-006-003-001/1291
(HADWA) 		1214006000NRG22041220220146801 05/12/2022 KAMLESH 1214006WL0004102 KAMLESH 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371034 MRS KAMLESH WO NAVEEN
19 PILLUKHERA HR-14-006-003-001/16479
(HADWA) 		1214006000NRG22041220220146802 05/12/2022 SARMILA 1214006WL0004102 SARMILA 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371023 MRS SHARMILA
20 PILLUKHERA HR-14-006-003-001/16858
(HADWA) 		1214006000NRG22041220220146803 05/12/2022 RAJINDER 1214006WL0004102 RAJINDER 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371013 MR RAJENDER KUMAR
21 PILLUKHERA HR-14-006-003-001/18081
(HADWA) 		1214006000NRG22041220220146805 05/12/2022 ASHA 1214006WL0004102 ASHA 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371036 MASTER KAMAL KAMAL
22 PILLUKHERA HR-14-006-003-001/18081
(HADWA) 		1214006000NRG22041220220146804 05/12/2022 RAMU 1214006WL0004102 RAMU 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371021 MR RAMU SO PIRTHI
23 PILLUKHERA HR-14-006-003-001/2424
(HADWA) 		1214006000NRG22041220220146806 05/12/2022 MUKESH 1214006WL0004102 MUKESH 00415 SBIN0050534 630 630 Processed 28/12/2022 7467371032 MRS MUKESH DEVI WO VIJENDER KUMAR
24 PILLUKHERA HR-14-006-003-001/2464
(HADWA) 		1214006000NRG22041220220146807 05/12/2022 NARESH 1214006WL0004102 NARESH 00415 SBIN0050534 630 630 Processed 28/12/2022 7467371031 MR NARESH KUMAR SO RAM RATAN
25 PILLUKHERA HR-14-006-003-001/360641
(HADWA) 		1214006000NRG22041220220146809 05/12/2022 KAVITA 1214006WL0004102 KAVITA 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371029 MRS KAVITA
26 PILLUKHERA HR-14-006-003-001/4290
(HADWA) 		1214006000NRG22041220220146810 05/12/2022 SURENDER 1214006WL0004102 SURENDER 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371018 MR SURENDER SO RAM CHANDER
27 PILLUKHERA HR-14-006-003-001/4395
(HADWA) 		1214006000NRG22041220220146811 05/12/2022 JASBIR 1214006WL0004102 JASBIR 00415 SBIN0050534 1575 1575 Processed 28/12/2022 7467371026 MR JASBIR SINGH SO TARA CHAND
28 PILLUKHERA HR-14-006-003-001/4549
(HADWA) 		1214006000NRG22041220220146812 05/12/2022 BALWAN 1214006WL0004102 BALWAN 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371020 MR BALWAN
29 PILLUKHERA HR-14-006-003-001/4644
(HADWA) 		1214006000NRG22041220220146813 05/12/2022 SURAT SINGH 1214006WL0004102 SURAT SINGH 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371015 MR SURAT SINGH MAUZI RAM
30 PILLUKHERA HR-14-006-003-001/4710-A
(HADWA) 		1214006000NRG22041220220146814 05/12/2022 ALKA 1214006WL0004102 ALKA 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371043 MRS ALKA WO NEERAJ
31 PILLUKHERA HR-14-006-003-001/4960
(HADWA) 		1214006000NRG22041220220146815 05/12/2022 DEVI LAL 1214006WL0004102 DEVI LAL 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371016 MRS BEERO
32 PILLUKHERA HR-14-006-003-001/641481
(HADWA) 		1214006000NRG22041220220146816 05/12/2022 Raj Singh 1214006WL0004102 Raj Singh 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371024 MR RAJ SINGH
33 PILLUKHERA HR-14-006-003-001/72749
(HADWA) 		1214006000NRG22041220220146817 05/12/2022 NAVEEN KUMAR 1214006WL0004102 NAVEEN KUMAR 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371019 MR NAVEEN KUMAR
34 PILLUKHERA HR-14-006-003-001/9226
(HADWA) 		1214006000NRG22041220220146818 05/12/2022 KISHANI DEVI 1214006WL0004102 KISHANI DEVI 00415 SBIN0050534 2835 2835 Processed 28/12/2022 7467371027 MRS KISHAN DEVI WO RAMESHWAR
35 PILLUKHERA HR-14-006-006-001/2706
(BHAG KHERA) 		1214006000NRG22041220220146820 05/12/2022 RAJBALA 1214006WL0004103 RAJBALA 00415 SBIN0050534 3150 3150 Processed 28/12/2022 7467371033 MRS RAJBALA
36 PILLUKHERA HR-14-006-006-001/2706
(BHAG KHERA) 		1214006000NRG22041220220146819 05/12/2022 RAJBIR 1214006WL0004103 RAJBIR 00415 SBIN0050534 3150 3150 Processed 28/12/2022 7467371037 MR RAJBIR
37 PILLUKHERA HR-14-006-006-001/4540
(BHAG KHERA) 		1214006000NRG22041220220146821 05/12/2022 KAMALA 1214006WL0004103 KAMALA 00415 SBIN0050534 3150 3150 Processed 28/12/2022 7467371030 MRS KAMALA
38 PILLUKHERA HR-14-006-006-001/4540
(BHAG KHERA) 		1214006000NRG22041220220146822 05/12/2022 ROHTAS SINGH 1214006WL0004103 ROHTAS SINGH 00415 SBIN0050534 3150 3150 Processed 28/12/2022 7467371012 MR ROHTAS SINGH
39 PILLUKHERA HR-14-006-015-001/8182
(GANGOLI) 		1214006000NRG22041220220146823 05/12/2022 BALWAN 1214006WL0004104 BALWAN 00415 SBIN0050534 3780 3780 Processed 28/12/2022 7467371038 MR BALWAN SINGH SO RAM KISHAN VPO GANGOI
40 PILLUKHERA HR-14-006-015-001/8182
(GANGOLI) 		1214006000NRG22041220220146824 05/12/2022 SONIA 1214006WL0004104 SONIA 00415 SBIN0050534 3780 3780 Processed 28/12/2022 7467371035 MRS SONIA WO RAM BHAGAT
41 PILLUKHERA HR-14-006-015-001/8353
(GANGOLI) 		1214006000NRG22041220220146825 05/12/2022 RAJESH 1214006WL0004104 RAJESH 00415 SBIN0050534 3780 3780 Processed 28/12/2022 7467371014 MR RAJESH
42 PILLUKHERA HR-14-006-015-001/8353
(GANGOLI) 		1214006000NRG22041220220146826 05/12/2022 SUNITA 1214006WL0004104 SUNITA 00415 SBIN0050534 3780 3780 Processed 28/12/2022 7467371022 MRS SUNITA WO RAJESH
43 PILLUKHERA HR-14-006-022-001/8436
(DHARAULI) 		1214006000NRG22041220220146829 05/12/2022 VIKRAM 1214006WL0004104 VIKRAM 00415 SBIN0050534 3780 3780 Processed 28/12/2022 7467371028 MR VIKRAM
SubTotal 78435 78435
Total 115605 115605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_051222FTO_51919 AXIS BANK UTIB0002248 BURAIN 1575
2 PILLUKHERA HR1214006_051222FTO_51919 Central Bank Of India CBIN0280367 PILU KHERA 1890
3 PILLUKHERA HR1214006_051222FTO_51919 Punjab National Bank PUNB0033410 Dhatrath 4095
4 PILLUKHERA HR1214006_051222FTO_51919 Punjab National Bank PUNB0241900 LUDANA 14490
5 PILLUKHERA HR1214006_051222FTO_51919 Punjab National Bank PUNB0411600 PILLUKHERA 15120
6 PILLUKHERA HR1214006_051222FTO_51919 State Bank of India SBIN0050534 GANGOLI 78435

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