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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:54 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh
Fto No. : HR1220001_281223APB_FTO_62643
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 Bahadurgarh HR-20-001-019-001/66637
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024513 28/12/2023 Om Wati 1220001WL001103 Om Wati 00032 UTIB0002471 4998 4998 Processed 08/02/2024 0247275531 OM WATI AXIS BANK(607153)
SubTotal 4998 4998
2 Bahadurgarh HR-20-001-019-001/66619
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024500 28/12/2023 Neelam 1220001WL001103 Neelam 00051 MAHB0001255 4998 4998 Processed 08/02/2024 0247275517 Ms. NEELAM . CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
3 Bahadurgarh HR-20-001-019-001/48136
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024494 28/12/2023 Anita 1220001WL001103 Anita 00089 CBIN0280397 4641 4641 Processed 08/02/2024 0247275518 Mrs. ANITA .. . CENTRAL BANK OF INDIA(607115)
4 Bahadurgarh HR-20-001-019-001/66633
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024509 28/12/2023 Meena 1220001WL001103 Meena 00089 CBIN0280397 4998 4998 Processed 08/02/2024 0247275519 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 9639 9639
5 Bahadurgarh HR-20-001-019-001/6370
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024495 28/12/2023 Rishipal 1220001WL001103 Rishipal 00154 PUNB0HGB001 357 357 Processed 08/02/2024 0247275521 RISHI PAL S/O PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
6 Bahadurgarh HR-20-001-019-001/6389
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024498 28/12/2023 Urmila 1220001WL001103 Urmila 00154 PUNB0HGB001 4998 4998 Processed 08/02/2024 0247275528 URMILA WO DAYA CHAND SARVA HARYANA GRAMIN BANK(607139)
7 Bahadurgarh HR-20-001-019-001/6398
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024499 28/12/2023 Kamla 1220001WL001103 Kamla 00154 PUNB0HGB001 4998 4998 Processed 08/02/2024 0247275529 KAMLA WO ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
8 Bahadurgarh HR-20-001-019-001/66625
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024501 28/12/2023 Phool Kumar 1220001WL001103 Phool Kumar 00154 PUNB0HGB001 357 357 Processed 08/02/2024 0247275522 PHOOL KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 Bahadurgarh HR-20-001-019-001/66625
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024502 28/12/2023 Pramila 1220001WL001103 Pramila 00154 PUNB0HGB001 357 357 Processed 08/02/2024 0247275526 PRAMILA W/O PHOOL KUNWAR SARVA HARYANA GRAMIN BANK(607139)
10 Bahadurgarh HR-20-001-019-001/66626
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024503 28/12/2023 Savita 1220001WL001103 Savita 00154 PUNB0HGB001 4998 4998 Processed 08/02/2024 0247275525 SAVITA W/O NASEEB KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 Bahadurgarh HR-20-001-019-001/66627
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024504 28/12/2023 Santosh 1220001WL001103 Santosh 00154 PUNB0HGB001 4998 4998 Processed 08/02/2024 0247275527 SANTOSH W /O MANOJ SARVA HARYANA GRAMIN BANK(607139)
12 Bahadurgarh HR-20-001-019-001/66629
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024506 28/12/2023 Darshna 1220001WL001103 Darshna 00154 PUNB0HGB001 4998 4998 Processed 08/02/2024 0247275530 DARSHNA W /O DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
13 Bahadurgarh HR-20-001-019-001/66634
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024510 28/12/2023 Kavita 1220001WL001103 Kavita 00154 PUNB0HGB001 4284 4284 Processed 08/02/2024 0247275524 KAVITA WO KAPTAN SARVA HARYANA GRAMIN BANK(607139)
14 Bahadurgarh HR-20-001-019-001/66639
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024514 28/12/2023 Babita devi 1220001WL001103 Babita devi 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247275523 BABITA DEVI W/O CHAND SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 34986 34986
15 Bahadurgarh HR-20-001-019-001/66631
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024507 28/12/2023 Suman 1220001WL001103 Suman 00354 PUNB0059400 3927 3927 Processed 08/02/2024 0247275515 SUMAN PUNJAB NATIONAL BANK(508568)
16 Bahadurgarh HR-20-001-019-001/66636
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024511 28/12/2023 Kamlesh Devi 1220001WL001103 Kamlesh Devi 00354 PUNB0059400 4284 4284 Processed 08/02/2024 0247275514 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8211 8211
17 Bahadurgarh HR-20-001-019-001/6389
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024497 28/12/2023 Daya chand 1220001WL001103 Daya chand 00468 UBIN0904775 4998 4998 Processed 08/02/2024 0247275520 DAYA CHAND S/O TALE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
18 Bahadurgarh HR-20-001-019-001/66628
(JARDAKPUR GANGARWA) 		1220001000NRG24281220230024505 28/12/2023 Nisha 1220001WL001103 Nisha 00692 UJVN0002295 4998 4998 Processed 08/02/2024 0247275516 NISHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4998 4998
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_281223APB_FTO_62643 AXIS BANK UTIB0002471 SOLDHA 4998
2 Bahadurgarh HR1220001_281223APB_FTO_62643 Bank of Maharastra MAHB0001255 BAHADURGARH 4998
3 Bahadurgarh HR1220001_281223APB_FTO_62643 Central Bank Of India CBIN0280397 BAHADURGARH 9639
4 Bahadurgarh HR1220001_281223APB_FTO_62643 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADLI 714
5 Bahadurgarh HR1220001_281223APB_FTO_62643 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAHADURGARH 14280
6 Bahadurgarh HR1220001_281223APB_FTO_62643 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARKATABAD(NAYAGAON) 19992
7 Bahadurgarh HR1220001_281223APB_FTO_62643 Punjab National Bank PUNB0059400 BADLI 8211
8 Bahadurgarh HR1220001_281223APB_FTO_62643 Union Bank of India UBIN0904775 BAHADURGARH 4998
9 Bahadurgarh HR1220001_281223APB_FTO_62643 UJJIVAN SMALL FINANCE BANK UJVN0002295 JHAJJHAR 4998

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