Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:03 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_090623FTO_11386
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 BADLI HR-20-001-013-001/30852
(BUPANIA) 		1220001000NRG24090620230005485 09/06/2023 Chander kala 1220001WL000228 Chander kala 00051 MAHB0001884 221 221 Processed 14/06/2023 2544739299 Chander kala
2 BADLI HR-20-001-013-001/31127
(BUPANIA) 		1220001000NRG24090620230005488 09/06/2023 Rameshwar 1220001WL000228 Rameshwar 00051 MAHB0001884 2652 2652 Processed 14/06/2023 2544739287 Rameshwar
3 BADLI HR-20-001-013-001/3798
(BUPANIA) 		1220001000NRG24090620230005499 09/06/2023 Suresh 1220001WL000228 Suresh 00051 MAHB0001884 221 221 Processed 14/06/2023 2544739297 Suresh
4 BADLI HR-20-001-013-001/4101
(BUPANIA) 		1220001000NRG24090620230005507 09/06/2023 Sunita 1220001WL000228 Sunita 00051 MAHB0001884 2652 2652 Processed 14/06/2023 2544739286 Sunita
5 BADLI HR-20-001-013-001/4103
(BUPANIA) 		1220001000NRG24090620230005510 09/06/2023 HANRAJ 1220001WL000228 HANRAJ 00051 MAHB0001884 2431 2431 Processed 14/06/2023 2544739282 HANRAJ
6 BADLI HR-20-001-013-001/4575
(BUPANIA) 		1220001000NRG24090620230005516 09/06/2023 Sandeep 1220001WL000228 Sandeep 00051 MAHB0001884 1989 1989 Processed 14/06/2023 2544739289 Sandeep
7 BADLI HR-20-001-013-001/49224
(BUPANIA) 		1220001000NRG24090620230005520 09/06/2023 Rawati 1220001WL000228 Rawati 00051 MAHB0001884 2210 2210 Processed 14/06/2023 2544739281 Rawati
8 BADLI HR-20-001-013-001/53950
(BUPANIA) 		1220001000NRG24090620230005524 09/06/2023 Meina 1220001WL000228 Meina 00051 MAHB0001884 2873 2873 Processed 14/06/2023 2544739284 Meina
9 BADLI HR-20-001-013-001/53970
(BUPANIA) 		1220001000NRG24090620230005525 09/06/2023 Bala 1220001WL000228 Bala 00051 MAHB0001884 2431 2431 Processed 14/06/2023 2544739280 Bala
10 BADLI HR-20-001-013-001/53978
(BUPANIA) 		1220001000NRG24090620230005526 09/06/2023 Sombir 1220001WL000228 Sombir 00051 MAHB0001884 442 442 Processed 14/06/2023 2544739298 Sombir
11 BADLI HR-20-001-013-001/53979
(BUPANIA) 		1220001000NRG24090620230005528 09/06/2023 Asha 1220001WL000228 Asha 00051 MAHB0001884 2652 2652 Processed 14/06/2023 2544739283 Asha
12 BADLI HR-20-001-013-001/56447
(BUPANIA) 		1220001000NRG24090620230005532 09/06/2023 Mamta 1220001WL000228 Mamta 00051 MAHB0001884 2210 2210 Processed 14/06/2023 2544739290 Mamta
13 BADLI HR-20-001-013-001/56497
(BUPANIA) 		1220001000NRG24090620230005537 09/06/2023 Nita 1220001WL000228 Nita 00051 MAHB0001884 221 221 Processed 14/06/2023 2544739291 Nita
14 BADLI HR-20-001-013-001/56523
(BUPANIA) 		1220001000NRG24090620230005540 09/06/2023 Preeti 1220001WL000228 Preeti 00051 MAHB0001884 442 442 Processed 14/06/2023 2544739301 Preeti
15 BADLI HR-20-001-013-001/57082
(BUPANIA) 		1220001000NRG24090620230005560 09/06/2023 Meena 1220001WL000228 Meena 00051 MAHB0001884 442 442 Processed 14/06/2023 2544739302 Meena
16 BADLI HR-20-001-013-001/57082
(BUPANIA) 		1220001000NRG24090620230005559 09/06/2023 Rakesh 1220001WL000228 Rakesh 00051 MAHB0001884 221 221 Rejected 14/06/2023 N062301573A99 Account closed
17 BADLI HR-20-001-013-001/57085
(BUPANIA) 		1220001000NRG24090620230005561 09/06/2023 Beero 1220001WL000228 Beero 00051 MAHB0001884 2431 2431 Processed 14/06/2023 2544739300 Beero
18 BADLI HR-20-001-013-001/57098
(BUPANIA) 		1220001000NRG24090620230005566 09/06/2023 Radha 1220001WL000228 Radha 00051 MAHB0001884 3094 3094 Processed 14/06/2023 2544739294 Radha
19 BADLI HR-20-001-013-001/57149
(BUPANIA) 		1220001000NRG24090620230005575 09/06/2023 SUSHILA 1220001WL000228 SUSHILA 00051 MAHB0001884 2431 2431 Processed 14/06/2023 2544739296 SUSHILA
20 BADLI HR-20-001-013-001/57230
(BUPANIA) 		1220001000NRG24090620230005580 09/06/2023 Dipanshu 1220001WL000228 Dipanshu 00051 MAHB0001884 3094 3094 Processed 14/06/2023 2544739295 Dipanshu
21 BADLI HR-20-001-013-001/57245
(BUPANIA) 		1220001000NRG24090620230005590 09/06/2023 Jyoti 1220001WL000228 Jyoti 00051 MAHB0001884 221 221 Processed 14/06/2023 2544739292 Jyoti
22 BADLI HR-20-001-013-001/57262
(BUPANIA) 		1220001000NRG24090620230005592 09/06/2023 Premwati 1220001WL000228 Premwati 00051 MAHB0001884 2210 2210 Processed 14/06/2023 2544739279 Premwati
23 BADLI HR-20-001-013-001/57263
(BUPANIA) 		1220001000NRG24090620230005593 09/06/2023 Jai Pal 1220001WL000228 Jai Pal 00051 MAHB0001884 1326 1326 Processed 14/06/2023 2544739278 Jai Pal
24 BADLI HR-20-001-013-001/57269
(BUPANIA) 		1220001000NRG24090620230005595 09/06/2023 Reena 1220001WL000228 Reena 00051 MAHB0001884 221 221 Processed 14/06/2023 2544739293 Reena
25 BADLI HR-20-001-013-001/57285
(BUPANIA) 		1220001000NRG24090620230005596 09/06/2023 Suman 1220001WL000228 Suman 00051 MAHB0001884 2873 2873 Processed 14/06/2023 2544739288 Suman
SubTotal 42211 42211
26 BADLI HR-20-006-013-001/57200
(BUPANIA) 		1220001000NRG24090620230005597 09/06/2023 Vikash 1220001WL000228 Vikash 00354 PUNB0151200 442 442 Processed 14/06/2023 2544739303 Vikash
SubTotal 442 442
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_090623FTO_11386 Bank of Maharastra MAHB0001884 BUPANIA 42211
2 BADLI HR1220006_090623FTO_11386 Punjab National Bank PUNB0151200 DULEHRA 442

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