Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:58 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_010823APB_FTO_24035
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 PANIPAT HR-06-003-034-001/1350029
(UGRAKHERI) 		1206003000NRG24010820230022436 01/08/2023 DALBIR 1206003WL000580 DALBIR 00048 BKID0006751 4641 4641 Processed 04/08/2023 4192721958 Mr. Dalbir INDIAN BANK(607105)
SubTotal 4641 4641
2 PANIPAT HR-06-003-034-001/13500126
(UGRAKHERI) 		1206003000NRG24010820230022426 01/08/2023 SAMIM 1206003WL000580 SAMIM 00108 UTIB0PCCB01 4284 4284 Processed 04/08/2023 4192721973 SAMIM W/O MUSTFA UNION BANK OF INDIA(508500)
3 PANIPAT HR-06-003-034-001/13500181
(UGRAKHERI) 		1206003000NRG24010820230022428 01/08/2023 DARSHANA 1206003WL000580 DARSHANA 00108 UTIB0PCCB01 4284 4284 Processed 04/08/2023 4192721972 DARSHAN HDFC BANK LTD(607152)
4 PANIPAT HR-06-003-034-001/13500201
(UGRAKHERI) 		1206003000NRG24010820230022430 01/08/2023 SAROJ 1206003WL000580 SAROJ 00108 UTIB0PCCB01 4641 4641 Processed 04/08/2023 4192721971 SAROJWOSAJILA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 PANIPAT HR-06-003-034-001/1350029
(UGRAKHERI) 		1206003000NRG24010820230022437 01/08/2023 RAM RATI 1206003WL000580 RAM RATI 00108 UTIB0PCCB01 3927 3927 Processed 04/08/2023 4192721970 Mr. Ramrati INDIAN BANK(607105)
6 PANIPAT HR-06-003-034-001/135203
(UGRAKHERI) 		1206003000NRG24010820230022446 01/08/2023 KAPOORI 1206003WL000580 KAPOORI 00108 UTIB0PCCB01 3927 3927 Processed 04/08/2023 4192721974 KAPURI WO OMKAR INDIAN OVERSEAS BANK(508541)
SubTotal 21063 21063
7 PANIPAT HR-06-003-034-001/1350005
(UGRAKHERI) 		1206003000NRG24010820230022425 01/08/2023 MESAR 1206003WL000580 MESAR 00152 HDFC0003423 3570 3570 Processed 04/08/2023 4192721959 MESAR DEVI HDFC BANK LTD(607152)
8 PANIPAT HR-06-003-034-001/13500181
(UGRAKHERI) 		1206003000NRG24010820230022429 01/08/2023 DHARMVIR 1206003WL000580 DHARMVIR 00152 HDFC0003423 3570 3570 Processed 04/08/2023 4192721952 DHARMVIR HDFC BANK LTD(607152)
9 PANIPAT HR-06-003-034-001/13500202
(UGRAKHERI) 		1206003000NRG24010820230022431 01/08/2023 TARA DEVI 1206003WL000580 TARA DEVI 00152 HDFC0003423 4284 4284 Processed 04/08/2023 4192721947 TARA DEVI HDFC BANK LTD(607152)
10 PANIPAT HR-06-003-034-001/13500272
(UGRAKHERI) 		1206003000NRG24010820230022432 01/08/2023 SANTOSH 1206003WL000580 SANTOSH 00152 HDFC0003423 4641 4641 Processed 04/08/2023 4192721960 SANTOSH HDFC BANK LTD(607152)
11 PANIPAT HR-06-003-034-001/1350037
(UGRAKHERI) 		1206003000NRG24010820230022439 01/08/2023 SAROJ 1206003WL000580 SAROJ 00152 HDFC0003423 4284 4284 Processed 04/08/2023 4192721946 SAROJ HDFC BANK LTD(607152)
12 PANIPAT HR-06-003-034-001/1350062
(UGRAKHERI) 		1206003000NRG24010820230022441 01/08/2023 SHANTI 1206003WL000580 SHANTI 00152 HDFC0003423 4284 4284 Processed 04/08/2023 4192721948 MRS SHANTI STATE BANK OF INDIA(508548)
13 PANIPAT HR-06-003-034-001/1350073
(UGRAKHERI) 		1206003000NRG24010820230022444 01/08/2023 KRISHANA 1206003WL000580 KRISHANA 00152 HDFC0003423 4641 4641 Processed 04/08/2023 4192721949 KRISHNA DEVI HDFC BANK LTD(607152)
14 PANIPAT HR-06-003-034-001/1350080
(UGRAKHERI) 		1206003000NRG24010820230022445 01/08/2023 BABY 1206003WL000580 BABY 00152 HDFC0003423 4641 4641 Processed 04/08/2023 4192721945 BABY HDFC BANK LTD(607152)
15 PANIPAT HR-06-003-034-001/305
(UGRAKHERI) 		1206003000NRG24010820230022449 01/08/2023 SABNAM 1206003WL000580 SABNAM 00152 HDFC0003423 4641 4641 Processed 04/08/2023 4192721951 SHABNAM HDFC BANK LTD(607152)
16 PANIPAT HR-06-003-034-001/308
(UGRAKHERI) 		1206003000NRG24010820230022450 01/08/2023 PINKI 1206003WL000580 PINKI 00152 HDFC0003423 3927 3927 Processed 04/08/2023 4192721953 PINKI W/O GULSHAN UNION BANK OF INDIA(508500)
17 PANIPAT HR-06-003-034-001/310
(UGRAKHERI) 		1206003000NRG24010820230022451 01/08/2023 SEEMA DEVI 1206003WL000580 SEEMA DEVI 00152 HDFC0003423 3927 3927 Processed 04/08/2023 4192721950 SEEMA RANI HDFC BANK LTD(607152)
18 PANIPAT HR-06-003-034-001/315
(UGRAKHERI) 		1206003000NRG24010820230022452 01/08/2023 SUMAN 1206003WL000580 SUMAN 00152 HDFC0003423 4641 4641 Processed 04/08/2023 4192721944 SUMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 51051 51051
19 PANIPAT HR-06-003-034-001/1350004
(UGRAKHERI) 		1206003000NRG24010820230022424 01/08/2023 RAJO 1206003WL000580 RAJO 00154 PUNB0HGB001 4284 4284 Processed 04/08/2023 4192721957 RAJO WO RAMDAYAL SARVA HARYANA GRAMIN BANK(607139)
20 PANIPAT HR-06-003-034-001/13500166
(UGRAKHERI) 		1206003000NRG24010820230022427 01/08/2023 NIRMALA 1206003WL000580 NIRMALA 00154 PUNB0HGB001 4641 4641 Processed 04/08/2023 4192721956 NIRMALA WO CHAND RAM SARVA HARYANA GRAMIN BANK(607139)
21 PANIPAT HR-06-003-034-001/1350063
(UGRAKHERI) 		1206003000NRG24010820230022442 01/08/2023 RAJBALA 1206003WL000580 RAJBALA 00154 PUNB0HGB001 3570 3570 Processed 04/08/2023 4192721955 Mrs. RAJBALA W/O RAJKUMAR INDIAN BANK(607105)
SubTotal 12495 12495
22 PANIPAT HR-06-003-034-001/1350072
(UGRAKHERI) 		1206003000NRG24010820230022443 01/08/2023 SHAKUNTLA 1206003WL000580 SHAKUNTLA 00176 IDIB000P062 4641 4641 Processed 04/08/2023 4192721954 Mrs. SHAKUNTLA W/O KARAMVIR INDIAN BANK(607105)
SubTotal 4641 4641
23 PANIPAT HR-06-003-034-001/303
(UGRAKHERI) 		1206003000NRG24010820230022447 01/08/2023 NIRMALA 1206003WL000580 NIRMALA 00354 PUNB0145600 3570 3570 Processed 04/08/2023 4192721917 NIRMLA W/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
24 PANIPAT HR-06-003-017-001/10
(NIMBRI) 		1206003000NRG24010820230022393 01/08/2023 JEETU 1206003WL000580 JEETU 00468 UBIN0540242 3927 3927 Processed 04/08/2023 4192721969 JITU S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
25 PANIPAT HR-06-003-017-001/110
(NIMBRI) 		1206003000NRG24010820230022394 01/08/2023 OMPARKASH 1206003WL000580 OMPARKASH 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721924 OM PARKASH SO RAMCHANDER UNION BANK OF INDIA(508500)
26 PANIPAT HR-06-003-017-001/110
(NIMBRI) 		1206003000NRG24010820230022395 01/08/2023 SUSHEELA 1206003WL000580 SUSHEELA 00468 UBIN0540242 4284 4284 Rejected 04/08/2023 N0823000AD06D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PANIPAT HR-06-003-017-001/114
(NIMBRI) 		1206003000NRG24010820230022396 01/08/2023 SAVITRI DEVI 1206003WL000580 SAVITRI DEVI 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721968 SAVITRI UNION BANK OF INDIA(508500)
28 PANIPAT HR-06-003-017-001/124
(NIMBRI) 		1206003000NRG24010820230022397 01/08/2023 POONAM 1206003WL000580 POONAM 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721941 POONAM UNION BANK OF INDIA(508500)
29 PANIPAT HR-06-003-017-001/137
(NIMBRI) 		1206003000NRG24010820230022399 01/08/2023 CHANDRO 1206003WL000580 CHANDRO 00468 UBIN0540242 714 714 Processed 04/08/2023 4192721934 CHANDRO W/O NATHA UNION BANK OF INDIA(508500)
30 PANIPAT HR-06-003-017-001/137
(NIMBRI) 		1206003000NRG24010820230022398 01/08/2023 NATHA 1206003WL000580 NATHA 00468 UBIN0540242 2499 2499 Processed 04/08/2023 4192721967 NATHA S/O MAMAN RAM UNION BANK OF INDIA(508500)
31 PANIPAT HR-06-003-017-001/16
(NIMBRI) 		1206003000NRG24010820230022400 01/08/2023 NEERAJ 1206003WL000580 NEERAJ 00468 UBIN0540242 3570 3570 Processed 04/08/2023 4192721963 NEERAJ S/O KARAMBIR UNION BANK OF INDIA(508500)
32 PANIPAT HR-06-003-017-001/161
(NIMBRI) 		1206003000NRG24010820230022401 01/08/2023 BABLI 1206003WL000580 BABLI 00468 UBIN0540242 3927 3927 Processed 04/08/2023 4192721932 BABLI W/O RAJKUMAR UNION BANK OF INDIA(508500)
33 PANIPAT HR-06-003-017-001/167
(NIMBRI) 		1206003000NRG24010820230022402 01/08/2023 REETU 1206003WL000580 REETU 00468 UBIN0540242 1071 1071 Processed 04/08/2023 4192721931 MRS REETU STATE BANK OF INDIA(508548)
34 PANIPAT HR-06-003-017-001/173
(NIMBRI) 		1206003000NRG24010820230022404 01/08/2023 SUMAN DEVI 1206003WL000580 SUMAN DEVI 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721942 SUMAN DEVI UNION BANK OF INDIA(508500)
35 PANIPAT HR-06-003-017-001/176
(NIMBRI) 		1206003000NRG24010820230022405 01/08/2023 RUBI 1206003WL000580 RUBI 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721961 RUBI W/O MANOJ UNION BANK OF INDIA(508500)
36 PANIPAT HR-06-003-017-001/189
(NIMBRI) 		1206003000NRG24010820230022406 01/08/2023 PINKI 1206003WL000580 PINKI 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721965 PEENKI W/O RAKESH UNION BANK OF INDIA(508500)
37 PANIPAT HR-06-003-017-001/191
(NIMBRI) 		1206003000NRG24010820230022407 01/08/2023 SANTOSH DEVI 1206003WL000580 SANTOSH DEVI 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721939 SANTOSH W/O MADAN UNION BANK OF INDIA(508500)
38 PANIPAT HR-06-003-017-001/199
(NIMBRI) 		1206003000NRG24010820230022408 01/08/2023 VELASH 1206003WL000580 VELASH 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721921 VILASH SO SUBHASH UNION BANK OF INDIA(508500)
39 PANIPAT HR-06-003-017-001/202
(NIMBRI) 		1206003000NRG24010820230022409 01/08/2023 REKHA 1206003WL000580 REKHA 00468 UBIN0540242 714 714 Processed 04/08/2023 4192721929 REKHA WO RAJESH UNION BANK OF INDIA(508500)
40 PANIPAT HR-06-003-017-001/222
(NIMBRI) 		1206003000NRG24010820230022410 01/08/2023 BALBIR 1206003WL000580 BALBIR 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721964 BALBIR S/O PRITA UNION BANK OF INDIA(508500)
41 PANIPAT HR-06-003-017-001/256
(NIMBRI) 		1206003000NRG24010820230022411 01/08/2023 ANITA 1206003WL000580 ANITA 00468 UBIN0540242 2856 2856 Processed 04/08/2023 4192721962 ANITA D/O CHAND RAM SARVA HARYANA GRAMIN BANK(607139)
42 PANIPAT HR-06-003-017-001/262
(NIMBRI) 		1206003000NRG24010820230022412 01/08/2023 SUMAN 1206003WL000580 SUMAN 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721937 SUMAN W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
43 PANIPAT HR-06-003-017-001/263
(NIMBRI) 		1206003000NRG24010820230022413 01/08/2023 TINKU 1206003WL000580 TINKU 00468 UBIN0540242 2856 2856 Processed 04/08/2023 4192721943 TINKU UNION BANK OF INDIA(508500)
44 PANIPAT HR-06-003-017-001/32
(NIMBRI) 		1206003000NRG24010820230022414 01/08/2023 PREMO 1206003WL000580 PREMO 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721922 PREMO W/O SH JILA UNION BANK OF INDIA(508500)
45 PANIPAT HR-06-003-017-001/34
(NIMBRI) 		1206003000NRG24010820230022415 01/08/2023 KALAWATI 1206003WL000580 KALAWATI 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721925 KALA WATI W/O BANARSI UNION BANK OF INDIA(508500)
46 PANIPAT HR-06-003-017-001/40
(NIMBRI) 		1206003000NRG24010820230022416 01/08/2023 RENU 1206003WL000580 RENU 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721926 REENU W/O RAM NIWAS UNION BANK OF INDIA(508500)
47 PANIPAT HR-06-003-017-001/45
(NIMBRI) 		1206003000NRG24010820230022417 01/08/2023 RINKU 1206003WL000580 RINKU 00468 UBIN0540242 714 714 Processed 04/08/2023 4192721935 RINKU S/O SUBHASH UNION BANK OF INDIA(508500)
48 PANIPAT HR-06-003-017-001/46
(NIMBRI) 		1206003000NRG24010820230022418 01/08/2023 SUMAN 1206003WL000580 SUMAN 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721927 SUMAN W/O SATBIR UNION BANK OF INDIA(508500)
49 PANIPAT HR-06-003-017-001/51
(NIMBRI) 		1206003000NRG24010820230022419 01/08/2023 PUSHPA 1206003WL000580 PUSHPA 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721928 PUSHPA W/O RAJBIR UNION BANK OF INDIA(508500)
50 PANIPAT HR-06-003-017-001/58
(NIMBRI) 		1206003000NRG24010820230022420 01/08/2023 DEVI 1206003WL000580 DEVI 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721919 DEVEE UNION BANK OF INDIA(508500)
51 PANIPAT HR-06-003-017-001/60
(NIMBRI) 		1206003000NRG24010820230022421 01/08/2023 DHARAMBIRI 1206003WL000580 DHARAMBIRI 00468 UBIN0540242 3927 3927 Processed 04/08/2023 4192721933 DHARAMBIRI W/O RAM RATAN UNION BANK OF INDIA(508500)
52 PANIPAT HR-06-003-017-001/9
(NIMBRI) 		1206003000NRG24010820230022422 01/08/2023 JAGMATI 1206003WL000580 JAGMATI 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721918 JAGMATI W/O RAM CHANDER UNION BANK OF INDIA(508500)
53 PANIPAT HR-06-003-017-001/98
(NIMBRI) 		1206003000NRG24010820230022423 01/08/2023 MUKESH 1206003WL000580 MUKESH 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721966 MUKESH W/O RAM KUNWAR UNION BANK OF INDIA(508500)
54 PANIPAT HR-06-003-034-001/13500272
(UGRAKHERI) 		1206003000NRG24010820230022433 01/08/2023 SATBIR 1206003WL000580 SATBIR 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721923 SATBIR SINGH HDFC BANK LTD(607152)
55 PANIPAT HR-06-003-034-001/13500283
(UGRAKHERI) 		1206003000NRG24010820230022435 01/08/2023 SABNAM 1206003WL000580 SABNAM 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721936 SHABNAM W/O SATYAWAAN UNION BANK OF INDIA(508500)
56 PANIPAT HR-06-003-034-001/13500283
(UGRAKHERI) 		1206003000NRG24010820230022434 01/08/2023 SATYAWAN 1206003WL000580 SATYAWAN 00468 UBIN0540242 4284 4284 Processed 04/08/2023 4192721930 SATYAWAN S/O NAFE SINGH UNION BANK OF INDIA(508500)
57 PANIPAT HR-06-003-034-001/1350030
(UGRAKHERI) 		1206003000NRG24010820230022438 01/08/2023 RANDHIR 1206003WL000580 RANDHIR 00468 UBIN0540242 3927 3927 Processed 04/08/2023 4192721920 RANDHIR SINGH S/O TEKA UNION BANK OF INDIA(508500)
58 PANIPAT HR-06-003-034-001/304
(UGRAKHERI) 		1206003000NRG24010820230022448 01/08/2023 JASBIRI 1206003WL000580 JASBIRI 00468 UBIN0540242 4641 4641 Processed 04/08/2023 4192721938 JASBIRI WO RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 133161 133161
Total 230622 230622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_010823APB_FTO_24035 Bank of India BKID0006751 PANIPAT 4641
2 PANIPAT HR1206003_010823APB_FTO_24035 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 21063
3 PANIPAT HR1206003_010823APB_FTO_24035 HDFC HDFC0003423 UGRA KHERI 51051
4 PANIPAT HR1206003_010823APB_FTO_24035 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 12495
5 PANIPAT HR1206003_010823APB_FTO_24035 Indian Bank IDIB000P062 PANIPAT 4641
6 PANIPAT HR1206003_010823APB_FTO_24035 Punjab National Bank PUNB0145600 NEW SUBZI MANDI, PANIPAT 3570
7 PANIPAT HR1206003_010823APB_FTO_24035 Union Bank of India UBIN0540242 NIMBRI 102102
8 PANIPAT HR1206003_010823APB_FTO_24035 Union Bank of India UBIN0540242 UBI NIMBRI 31059

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