Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:56 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_060223APB_FTO_61206
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 THANESAR HR-03-003-098-001/254
(LOHAR MAJRA) 		1203003000NRG23060220230036984 06/02/2023 Kamla Devi 1203003WL001341 Kamla Devi 00089 CBIN0284301 3641 3641 Processed 13/02/2023 8722701631 KAMLA DEVIWOBARURAM BANK OF BARODA(606985)
2 THANESAR HR-03-003-098-001/254
(LOHAR MAJRA) 		1203003000NRG23060220230036985 06/02/2023 Mamu Ram 1203003WL001341 Mamu Ram 00089 CBIN0284301 3641 3641 Processed 13/02/2023 8722701633 Mamu Ram BANK OF BARODA(606985)
SubTotal 7282 7282
3 THANESAR HR-03-003-010-001/263
(BHANSI MAJRA) 		1203003000NRG23060220230036978 06/02/2023 KRISHAN LAL 1203003WL001338 KRISHAN LAL 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701620 KRISHAN PAL SO NATHI RAM SARVA HARYANA GRAMIN BANK(607139)
4 THANESAR HR-03-003-063-001/61
(HINGA KHERI) 		1203003000NRG23060220230036987 06/02/2023 KULWANT SINGH 1203003WL001342 KULWANT SINGH 00154 PUNB0HGB001 5296 5296 Processed 13/02/2023 8722701618 KULWANT SINGH HDFC BANK LTD(607152)
5 THANESAR HR-03-003-063-001/93
(HINGA KHERI) 		1203003000NRG23060220230036988 06/02/2023 SUNITA RANI 1203003WL001342 SUNITA RANI 00154 PUNB0HGB001 5296 5296 Processed 13/02/2023 8722701619 SUNITA RANI WO SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
6 THANESAR HR-03-003-088-001/255
(BARNA) 		1203003000NRG23060220230036971 06/02/2023 Roshni 1203003WL001337 Roshni 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701624 ROSHNI DEVI W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 THANESAR HR-03-003-088-001/477
(BARNA) 		1203003000NRG23060220230036972 06/02/2023 BABLI 1203003WL001337 BABLI 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701627 BABLI DEVI W/O GURNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
8 THANESAR HR-03-003-088-001/477
(BARNA) 		1203003000NRG23060220230036973 06/02/2023 Gurnam 1203003WL001337 Gurnam 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701626 GURNAM SINGH SO HARIYA RAM SARVA HARYANA GRAMIN BANK(607139)
9 THANESAR HR-03-003-088-001/627
(BARNA) 		1203003000NRG23060220230036974 06/02/2023 SEEMA DEVI 1203003WL001337 SEEMA DEVI 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701623 SEEMA DEVI WO SOMNATH SARVA HARYANA GRAMIN BANK(607139)
10 THANESAR HR-03-003-088-001/890
(BARNA) 		1203003000NRG23060220230036976 06/02/2023 GEETA 1203003WL001337 GEETA 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701625 GEETA W/O RAM RATTN SARVA HARYANA GRAMIN BANK(607139)
11 THANESAR HR-03-003-088-001/890
(BARNA) 		1203003000NRG23060220230036975 06/02/2023 RAMRATAN 1203003WL001337 RAMRATAN 00154 PUNB0HGB001 3310 3310 Processed 13/02/2023 8722701628 RAM RATAN SO LAKHI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 33762 33762
12 THANESAR HR-03-003-067-001/10
(KHASPUR) 		1203003000NRG23060220230036982 06/02/2023 DARSHNI DEVI 1203003WL001340 DARSHNI DEVI 00354 PUNB0097900 3641 3641 Processed 13/02/2023 8722701634 DARSHANI DEVI W/O SARJIT PUNJAB NATIONAL BANK(508568)
13 THANESAR HR-03-003-067-001/10
(KHASPUR) 		1203003000NRG23060220230036983 06/02/2023 SANJEEV KUMAR 1203003WL001340 SANJEEV KUMAR 00354 PUNB0097900 3641 3641 Processed 13/02/2023 8722701614 SANJEEV KUMAR S/O SURJEET SINGH V KHASPU PUNJAB NATIONAL BANK(508568)
SubTotal 7282 7282
14 THANESAR HR-03-003-028-001/441
(HATHIRA) 		1203003000NRG23060220230036981 06/02/2023 omi devi 1203003WL001339 omi devi 00354 PUNB0326600 5220 5220 Processed 13/02/2023 8722701621 OMI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5220 5220
15 THANESAR HR-03-003-010-001/95
(BHANSI MAJRA) 		1203003000NRG23060220230036980 06/02/2023 SEELA 1203003WL001338 SEELA 00354 PUNB0467300 3310 3310 Processed 13/02/2023 8722701629 Mrs. SHILA DEVI SH SEWA SINGH CENTRAL BANK OF INDIA(607115)
16 THANESAR HR-03-003-010-001/95
(BHANSI MAJRA) 		1203003000NRG23060220230036979 06/02/2023 SEWA SINGH 1203003WL001338 SEWA SINGH 00354 PUNB0467300 3310 3310 Processed 13/02/2023 8722701630 Mr. SEWA SINGH INDIAN BANK(607105)
SubTotal 6620 6620
17 THANESAR HR-03-003-042-001/76
(SAMSHIPUR) 		1203003000NRG23060220230036989 06/02/2023 ARWINDER KAUR 1203003WL001343 ARWINDER KAUR 00415 SBIN0000724 3310 3310 Processed 13/02/2023 8722701615 MRS ARWINDER KAUR STATE BANK OF INDIA(508548)
18 THANESAR HR-03-003-062-001/144
(CHIBBA) 		1203003000NRG23060220230036970 06/02/2023 Nomita 1203003WL001336 Nomita 00415 SBIN0000724 3641 3641 Processed 13/02/2023 8722701632 MRS NOMITA NOMITA STATE BANK OF INDIA(508548)
19 THANESAR HR-03-003-063-001/5
(HINGA KHERI) 		1203003000NRG23060220230036986 06/02/2023 LAKHWINDER KAUR 1203003WL001342 LAKHWINDER KAUR 00415 SBIN0000724 5296 5296 Processed 13/02/2023 8722701622 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12247 12247
20 THANESAR HR-03-003-010-001/263
(BHANSI MAJRA) 		1203003000NRG23060220230036977 06/02/2023 GURJEET DEVI 1203003WL001338 GURJEET DEVI 00415 SBIN0051470 3310 3310 Processed 13/02/2023 8722701616 MRS GURJEET STATE BANK OF INDIA(508548)
SubTotal 3310 3310
21 THANESAR HR-03-003-042-001/76
(SAMSHIPUR) 		1203003000NRG23060220230036990 06/02/2023 KULDEEP RAI 1203003WL001343 KULDEEP RAI 00468 UBIN0553549 3310 3310 Processed 13/02/2023 8722701617 KULDEEP RAI UNION BANK OF INDIA(508500)
SubTotal 3310 3310
Total 79033 79033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_060223APB_FTO_61206 Central Bank Of India CBIN0284301 KAMUDA 7282
2 THANESAR HR1203003_060223APB_FTO_61206 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 19860
3 THANESAR HR1203003_060223APB_FTO_61206 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHOR SAIDAN 3310
4 THANESAR HR1203003_060223APB_FTO_61206 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 10592
5 THANESAR HR1203003_060223APB_FTO_61206 Punjab National Bank PUNB0097900 AMIN 3641
6 THANESAR HR1203003_060223APB_FTO_61206 Punjab National Bank PUNB0097900 pnb amin 3641
7 THANESAR HR1203003_060223APB_FTO_61206 Punjab National Bank PUNB0326600 KIRMICH 5220
8 THANESAR HR1203003_060223APB_FTO_61206 Punjab National Bank PUNB0467300 Kurukeshtra, Gurukul 6620
9 THANESAR HR1203003_060223APB_FTO_61206 State Bank of India SBIN0000724 THANESAR 12247
10 THANESAR HR1203003_060223APB_FTO_61206 State Bank of India SBIN0051470 SBOP BHOR SAIDAN 3310
11 THANESAR HR1203003_060223APB_FTO_61206 Union Bank of India UBIN0553549 GEETA NIKETAN SCHOOL 3310

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