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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:58 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_131222APB_FTO_53246
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 BADHRA HR-22-005-033-001/5375
() 		1213005000NRG23131220220051667 13/12/2022 TARAWATI 1213005WL0001473 TARAWATI 00354 PUNB0121900 1655 1655 Processed 20/12/2022 7331912900 TARAWATI W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
2 BADHRA HR-13-005-035-001/8547
() 		1213005000NRG23131220220051664 13/12/2022 MINTU 1213005WL0001473 MINTU 00354 PUNB0209700 331 331 Processed 20/12/2022 7331912901 MINOR. BINTU S/O KRISHANA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 331 331
3 BADHRA HR-22-005-033-001/1342
() 		1213005000NRG23131220220051665 13/12/2022 SHAM KALA 1213005WL0001473 SHAM KALA 00415 SBIN0016250 993 993 Processed 20/12/2022 7331912902 MRS SHAM KALA STATE BANK OF INDIA(508548)
4 BADHRA HR-22-005-033-001/1517
() 		1213005000NRG23131220220051666 13/12/2022 POOJA RANI 1213005WL0001473 POOJA RANI 00415 SBIN0016250 1324 1324 Processed 20/12/2022 7331912903 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_131222APB_FTO_53246 Punjab National Bank PUNB0121900 BADHRA 1655
2 BADHRA HR1213005_131222APB_FTO_53246 Punjab National Bank PUNB0209700 BERLA 331
3 BADHRA HR1213005_131222APB_FTO_53246 State Bank of India SBIN0016250 BADHRA 2317

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