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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:43:37 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_090323APB_FTO_63457
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 JIND HR-14-003-046-001/59897
(ASSAN) 		1214003000NRG23090320230096082 09/03/2023 SUNIL 1214003WL003338 SUNIL 00045 BARB0JINDXX 993 993 Processed 17/04/2023 0849310799 Sunil BANK OF BARODA(606985)
2 JIND HR-14-003-046-001/60960-A
(ASSAN) 		1214003000NRG23090320230096086 09/03/2023 BHATERI 1214003WL003338 BHATERI 00045 BARB0JINDXX 993 993 Processed 17/04/2023 0849310794 Bhateri BANK OF BARODA(606985)
3 JIND HR-14-003-046-001/75152
(ASSAN) 		1214003000NRG23090320230096088 09/03/2023 ASHOK KUMAR 1214003WL003338 ASHOK KUMAR 00045 BARB0JINDXX 993 993 Processed 17/04/2023 0849310793 Ashok Kumar BANK OF BARODA(606985)
SubTotal 2979 2979
4 JIND HR-14-003-046-001/50108
(ASSAN) 		1214003000NRG23090320230096079 09/03/2023 SANTOSH DEV 1214003WL003338 SANTOSH DEV 00078 CNRB0004550 993 993 Processed 17/04/2023 0849310797 Santosh Devi BANK OF BARODA(606985)
5 JIND HR-14-003-046-001/50111
(ASSAN) 		1214003000NRG23090320230096081 09/03/2023 DARSHANA 1214003WL003338 DARSHANA 00078 CNRB0004550 993 993 Processed 17/04/2023 0849310795 DARSHNA DEVI CANARA BANK(508532)
SubTotal 1986 1986
6 JIND HR-14-003-046-001/50111
(ASSAN) 		1214003000NRG23090320230096080 09/03/2023 ROHTASH 1214003WL003338 ROHTASH 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310791 ROHTASHSOMOTIRAMDARSHNA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 JIND HR-14-003-046-001/60373
(ASSAN) 		1214003000NRG23090320230096083 09/03/2023 ANAND 1214003WL003338 ANAND 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310792 ANANDSOSATYANARAIN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 JIND HR-14-003-046-001/60921
(ASSAN) 		1214003000NRG23090320230096084 09/03/2023 KARN SINGH 1214003WL003338 KARN SINGH 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310790 KARANSINGHSOMAHASINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
9 JIND HR-14-003-046-001/75152
(ASSAN) 		1214003000NRG23090320230096089 09/03/2023 SANJU 1214003WL003338 SANJU 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310789 SANJU SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
10 JIND HR-14-003-046-001/60921
(ASSAN) 		1214003000NRG23090320230096085 09/03/2023 RESHMA 1214003WL003338 RESHMA 00354 PUNB0411600 993 993 Processed 17/04/2023 0849310796 Reshma BANK OF BARODA(606985)
SubTotal 993 993
11 JIND HR-14-003-046-001/61055-A
(ASSAN) 		1214003000NRG23090320230096087 09/03/2023 JYANTI 1214003WL003338 JYANTI 00415 SBIN0051391 993 993 Processed 17/04/2023 0849310798 MRS VIJAYANTI WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_090323APB_FTO_63457 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 2979
2 JIND HR1214003_090323APB_FTO_63457 Canara Bank CNRB0004550 PILLUKHERA 1986
3 JIND HR1214003_090323APB_FTO_63457 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3972
4 JIND HR1214003_090323APB_FTO_63457 Punjab National Bank PUNB0411600 PILLUKHERA 993
5 JIND HR1214003_090323APB_FTO_63457 State Bank of India SBIN0051391 PILLUKHERA 993

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