Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:14 AM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
Fto No. : HR1202104_300323APB_FTO_69346
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 SADAURA (PART) HR-02-104-012-002/14638
(PANDO) 		1202104000NRG23300320230016440 30/03/2023 RANBIR SINGH 1202104WL001631 RANBIR SINGH 00032 UTIB0000496 1324 1324 Processed 05/04/2023 0587001945 RANBIR SINGH AXIS BANK(607153)
2 SADAURA (PART) HR-02-104-026-001/8000
(KAPTAN MAJRI) 		1202104000NRG23300320230016444 30/03/2023 SATPAL SINGH 1202104WL001631 SATPAL SINGH 00032 UTIB0000496 1324 1324 Processed 05/04/2023 0587001946 SATPAL SINGH AXIS BANK(607153)
SubTotal 2648 2648
3 SADAURA (PART) HR-02-104-026-001/8000
(KAPTAN MAJRI) 		1202104000NRG23300320230016445 30/03/2023 JASPAL SINGH 1202104WL001631 JASPAL SINGH 00415 SBIN0002478 1324 1324 Processed 05/04/2023 0587001941 JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 SADAURA (PART) HR-02-104-012-002/14638
(PANDO) 		1202104000NRG23300320230016441 30/03/2023 RAM JATTAN 1202104WL001631 RAM JATTAN 00415 SBIN0012204 1324 1324 Processed 05/04/2023 0587001943 MR RAM JATTAN STATE BANK OF INDIA(508548)
5 SADAURA (PART) HR-02-104-026-001/7761
(KAPTAN MAJRI) 		1202104000NRG23300320230016442 30/03/2023 MAHINDER PAL 1202104WL001631 MAHINDER PAL 00415 SBIN0012204 1324 1324 Processed 05/04/2023 0587001944 MAHINDER PAL S/O BAKHTAURA RAM PUNJAB NATIONAL BANK(508568)
6 SADAURA (PART) HR-02-104-026-001/7761
(KAPTAN MAJRI) 		1202104000NRG23300320230016443 30/03/2023 SUKH DEVI 1202104WL001631 SUKH DEVI 00415 SBIN0012204 1324 1324 Processed 05/04/2023 0587001942 MRS SUKH DEVI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAURA (PART) HR1202104_300323APB_FTO_69346 AXIS BANK UTIB0000496 SADAURA (HARYANA) 2648
2 SADAURA (PART) HR1202104_300323APB_FTO_69346 State Bank of India SBIN0002478 SARAWAN 1324
3 SADAURA (PART) HR1202104_300323APB_FTO_69346 State Bank of India SBIN0012204 SADHAURA 3972

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