Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:51 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202096_140323APB_FTO_64022
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 SARASWATI NAGAR HR-02-096-050-001/8189
(RAPOLI) 		1202096000NRG23140320230014786 14/03/2023 RANJEET SINGH 1202096WL001543 RANJEET SINGH 00152 HDFC0004315 3310 3310 Processed 05/04/2023 0596815799 RANJEET SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3310 3310
2 SARASWATI NAGAR HR-02-096-050-001/1095390
(RAPOLI) 		1202096000NRG23140320230014748 14/03/2023 NEELAM DEVI 1202096WL001543 NEELAM DEVI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0596815823 NEELAM DEVI W/O HARI KISHAN SARVA HARYANA GRAMIN BANK(607139)
3 SARASWATI NAGAR HR-02-096-050-001/1095413
(RAPOLI) 		1202096000NRG23140320230014749 14/03/2023 AJAY KUMAR 1202096WL001543 AJAY KUMAR 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0596815818 AJAY KUMAR ICICI BANK LTD(508534)
4 SARASWATI NAGAR HR-02-096-050-001/1095419
(RAPOLI) 		1202096000NRG23140320230014751 14/03/2023 JASWINDER KAUR 1202096WL001543 JASWINDER KAUR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815822 JASWINDER KAUR D/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 SARASWATI NAGAR HR-02-096-050-001/1095419
(RAPOLI) 		1202096000NRG23140320230014750 14/03/2023 Parvari devi 1202096WL001543 Parvari devi 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815821 PARWARI DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 SARASWATI NAGAR HR-02-096-050-001/1095421
(RAPOLI) 		1202096000NRG23140320230014752 14/03/2023 Vikas Kumar 1202096WL001543 Vikas Kumar 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815825 VIKAS SO RAJ KUMAR UNION BANK OF INDIA(508500)
7 SARASWATI NAGAR HR-02-096-050-001/12739
(RAPOLI) 		1202096000NRG23140320230014753 14/03/2023 RAM KUMAR 1202096WL001543 RAM KUMAR 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815829 RAM KUMAR PUNJAB & SIND BANK(607087)
8 SARASWATI NAGAR HR-02-096-050-001/1304
(RAPOLI) 		1202096000NRG23140320230014755 14/03/2023 DALJIT KAUR 1202096WL001543 DALJIT KAUR 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0596815811 DALJIT KAUR W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
9 SARASWATI NAGAR HR-02-096-050-001/13139
(RAPOLI) 		1202096000NRG23140320230014756 14/03/2023 JYOTI 1202096WL001543 JYOTI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0596815813 JOYTI W/O SUKHWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
10 SARASWATI NAGAR HR-02-096-050-001/1484
(RAPOLI) 		1202096000NRG23140320230014763 14/03/2023 REKHA DEVI 1202096WL001543 REKHA DEVI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815810 REKHA DEVI W/O SRAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 SARASWATI NAGAR HR-02-096-050-001/1508
(RAPOLI) 		1202096000NRG23140320230014764 14/03/2023 SUNY KUMAR 1202096WL001543 SUNY KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815827 SUNY KUMAR S/O SANTOSH KUMAR SARVA HARYANA GRAMIN BANK(607139)
12 SARASWATI NAGAR HR-02-096-050-001/1857
(RAPOLI) 		1202096000NRG23140320230014766 14/03/2023 CHARANJEET SINGH 1202096WL001543 CHARANJEET SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815826 CHARANJEET SINGH S/O SHISH PAL SARVA HARYANA GRAMIN BANK(607139)
13 SARASWATI NAGAR HR-02-096-050-001/1857
(RAPOLI) 		1202096000NRG23140320230014765 14/03/2023 MANJEET KAUR 1202096WL001543 MANJEET KAUR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815808 MANJEET KAUR W/O CHANRANJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
14 SARASWATI NAGAR HR-02-096-050-001/186
(RAPOLI) 		1202096000NRG23140320230014767 14/03/2023 ROOP CHAND 1202096WL001543 ROOP CHAND 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815820 ROOP CHAND ICICI BANK LTD(508534)
15 SARASWATI NAGAR HR-02-096-050-001/1891
(RAPOLI) 		1202096000NRG23140320230014768 14/03/2023 SANTOSH DEVI 1202096WL001543 SANTOSH DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815806 SANTOSH DEVI W/O RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
16 SARASWATI NAGAR HR-02-096-050-001/23838
(RAPOLI) 		1202096000NRG23140320230014770 14/03/2023 ANJU DEVI 1202096WL001543 ANJU DEVI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815819 ANJU DEVI CO MANISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 SARASWATI NAGAR HR-02-096-050-001/23838
(RAPOLI) 		1202096000NRG23140320230014769 14/03/2023 SATISH 1202096WL001543 SATISH 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815833 SATISH KUMAR S/O BABU RAM SARVA HARYANA GRAMIN BANK(607139)
18 SARASWATI NAGAR HR-02-096-050-001/2395
(RAPOLI) 		1202096000NRG23140320230014772 14/03/2023 BINDER KAUR 1202096WL001543 BINDER KAUR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815817 BINDER KAUR WO PARVIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 SARASWATI NAGAR HR-02-096-050-001/2395
(RAPOLI) 		1202096000NRG23140320230014771 14/03/2023 PARVEEN KUMAR 1202096WL001543 PARVEEN KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815834 PARVEEN KUMAR S/O JASMER SINGH SARVA HARYANA GRAMIN BANK(607139)
20 SARASWATI NAGAR HR-02-096-050-001/2446
(RAPOLI) 		1202096000NRG23140320230014773 14/03/2023 JARNALO DEVI 1202096WL001543 JARNALO DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815805 JARNAILO DEVI ICICI BANK LTD(508534)
21 SARASWATI NAGAR HR-02-096-050-001/2537
(RAPOLI) 		1202096000NRG23140320230014774 14/03/2023 POONAM RANI 1202096WL001543 POONAM RANI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815809 POONAM RANI W/O JASWINDER SARVA HARYANA GRAMIN BANK(607139)
22 SARASWATI NAGAR HR-02-096-050-001/2717
(RAPOLI) 		1202096000NRG23140320230014775 14/03/2023 KANTA DEVI 1202096WL001543 KANTA DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815832 KANTA DEVI W/O SHISHPAL PUNJAB NATIONAL BANK(508568)
23 SARASWATI NAGAR HR-02-096-050-001/2834
(RAPOLI) 		1202096000NRG23140320230014776 14/03/2023 AVTAR SINGH 1202096WL001543 AVTAR SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815816 AVTAR SINGH S/O BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
24 SARASWATI NAGAR HR-02-096-050-001/3833
(RAPOLI) 		1202096000NRG23140320230014778 14/03/2023 RAJ RANI 1202096WL001543 RAJ RANI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815807 RAJ RANI W/O RANJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
25 SARASWATI NAGAR HR-02-096-050-001/3833
(RAPOLI) 		1202096000NRG23140320230014777 14/03/2023 RANJEET SINGH 1202096WL001543 RANJEET SINGH 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815828 RANJEET SINGH S/O RAJ PAL SARVA HARYANA GRAMIN BANK(607139)
26 SARASWATI NAGAR HR-02-096-050-001/4522
(RAPOLI) 		1202096000NRG23140320230014779 14/03/2023 MANJEET KAUR 1202096WL001543 MANJEET KAUR 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815830 MANJEET KAUR HDFC BANK LTD(607152)
27 SARASWATI NAGAR HR-02-096-050-001/5780
(RAPOLI) 		1202096000NRG23140320230014781 14/03/2023 RAJNI DEVI 1202096WL001543 RAJNI DEVI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815831 RAJNI DEVI W/O SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
28 SARASWATI NAGAR HR-02-096-050-001/6826
(RAPOLI) 		1202096000NRG23140320230014782 14/03/2023 SHANTI DEVI 1202096WL001543 SHANTI DEVI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815824 SHANTI DEVI ICICI BANK LTD(508534)
29 SARASWATI NAGAR HR-02-096-050-001/7642
(RAPOLI) 		1202096000NRG23140320230014785 14/03/2023 RAJ KUMARI 1202096WL001543 RAJ KUMARI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815815 RAJ KUMARI SARVA HARYANA GRAMIN BANK(607139)
30 SARASWATI NAGAR HR-02-096-050-001/8844
(RAPOLI) 		1202096000NRG23140320230014787 14/03/2023 POOJA RANI 1202096WL001543 POOJA RANI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815835 Pooja Rani PUNJAB & SIND BANK(607087)
31 SARASWATI NAGAR HR-02-096-050-001/8844
(RAPOLI) 		1202096000NRG23140320230014788 14/03/2023 RAJESH KUMAR 1202096WL001543 RAJESH KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0596815812 RAJESH KUMAR SO RAMESH KUMAR PUNJAB & SIND BANK(607087)
32 SARASWATI NAGAR HR-02-096-050-001/9960
(RAPOLI) 		1202096000NRG23140320230014790 14/03/2023 ROSHAN LAL 1202096WL001543 ROSHAN LAL 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0596815814 ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 105258 105258
33 SARASWATI NAGAR HR-02-096-050-001/14116
(RAPOLI) 		1202096000NRG23140320230014758 14/03/2023 RAMESH KUMAR 1202096WL001543 RAMESH KUMAR 00349 PSIB0000322 2979 2979 Processed 05/04/2023 0596815796 RAMESH KUMAR S/O JOGINDER RAM SARVA HARYANA GRAMIN BANK(607139)
34 SARASWATI NAGAR HR-02-096-050-001/7642
(RAPOLI) 		1202096000NRG23140320230014784 14/03/2023 ASHOK 1202096WL001543 ASHOK 00349 PSIB0000322 3641 3641 Processed 05/04/2023 0596815795 ASHOK PUNJAB & SIND BANK(607087)
SubTotal 6620 6620
35 SARASWATI NAGAR HR-02-096-050-001/14188
(RAPOLI) 		1202096000NRG23140320230014759 14/03/2023 SANTOSH 1202096WL001543 SANTOSH 00354 PUNB0135500 2979 2979 Processed 05/04/2023 0596815798 SANTOSH ICICI BANK LTD(508534)
36 SARASWATI NAGAR HR-02-096-050-001/14208
(RAPOLI) 		1202096000NRG23140320230014761 14/03/2023 KARAMBIR 1202096WL001543 KARAMBIR 00354 PUNB0135500 2979 2979 Processed 05/04/2023 0596815797 MR KARAMVEER STATE BANK OF INDIA(508548)
SubTotal 5958 5958
37 SARASWATI NAGAR HR-02-096-050-001/13139
(RAPOLI) 		1202096000NRG23140320230014757 14/03/2023 KAVITA RANI 1202096WL001543 KAVITA RANI 00354 PUNB0639600 2979 2979 Processed 05/04/2023 0596815801 KAVITA U G/O JYOTI RANI PUNJAB NATIONAL BANK(508568)
38 SARASWATI NAGAR HR-02-096-050-001/1484
(RAPOLI) 		1202096000NRG23140320230014762 14/03/2023 SHARVAN KUMAR 1202096WL001543 SHARVAN KUMAR 00354 PUNB0639600 3641 3641 Processed 05/04/2023 0596815800 SHARVAN KUMAR SO SH SOM NATH PUNJAB NATIONAL BANK(508568)
39 SARASWATI NAGAR HR-02-096-050-001/8977
(RAPOLI) 		1202096000NRG23140320230014789 14/03/2023 REETA RANI 1202096WL001543 REETA RANI 00354 PUNB0639600 3641 3641 Processed 05/04/2023 0596815802 REETA RANI W/O LAKHWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10261 10261
40 SARASWATI NAGAR HR-02-096-050-001/1304
(RAPOLI) 		1202096000NRG23140320230014754 14/03/2023 JAS KARAN SINGH 1202096WL001543 JAS KARAN SINGH 00354 PUNB0797700 2979 2979 Processed 05/04/2023 0596815804 JAS KARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2979 2979
41 SARASWATI NAGAR HR-02-096-050-001/142
(RAPOLI) 		1202096000NRG23140320230014760 14/03/2023 RAJAT KUMAR 1202096WL001543 RAJAT KUMAR 00415 SBIN0050092 2979 2979 Processed 05/04/2023 0596815803 RAJAT KUMAR KUMAR INDUSIND BANK(607189)
SubTotal 2979 2979
Total 137365 137365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 HDFC HDFC0004315 KHERI LAKHA SINGH 3310
2 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RADAUR 13902
3 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Uncha Chandna 91356
4 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 Punjab & Sind Bank PSIB0000322 MUSTAFABAD 6620
5 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 Punjab National Bank PUNB0135500 KHERI LAKHA SINGH 5958
6 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 Punjab National Bank PUNB0639600 MUSTAFABAD 10261
7 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 Punjab National Bank PUNB0797700 GUNDIANA, DISTT YAMUNA NAGAR 2979
8 SARASWATI NAGAR HR1202096_140323APB_FTO_64022 State Bank of India SBIN0050092 MUSTAFABAD 2979

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