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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:32 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202096_220922FTO_41662
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-02-096-043-001/11207
(KALAWAR) 		1202096000NRG23210920220008862 22/09/2022 REETA RANI 1202096WL0000901 REETA RANI 00045 BARB0THANAC 331 331 Processed 27/10/2022 5965868236 REETA RANI
SubTotal 331 331
2 SARASWATI NAGAR HR-02-096-050-001/1095375
(RAPOLI) 		1202096000NRG23210920220008863 22/09/2022 Sunil Kumar 1202096WL0000901 Sunil Kumar 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965868243 Sunil Kumar
3 SARASWATI NAGAR HR-02-096-050-001/1095387
(RAPOLI) 		1202096000NRG23210920220008864 22/09/2022 BHUSHAN LAL 1202096WL0000901 BHUSHAN LAL 00154 PUNB0HGB001 662 662 Processed 27/10/2022 5965868247 BHUSHAN LAL
4 SARASWATI NAGAR HR-02-096-050-001/1095416
(RAPOLI) 		1202096000NRG23210920220008865 22/09/2022 RAJESH KUMAR 1202096WL0000901 RAJESH KUMAR 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965868248 RAJESH KUMAR
5 SARASWATI NAGAR HR-02-096-050-001/1320
(RAPOLI) 		1202096000NRG23210920220008866 22/09/2022 SANTOSH DEVI 1202096WL0000901 SANTOSH DEVI 00154 PUNB0HGB001 1324 1324 Processed 27/10/2022 5965868246 SANTOSH DEVI
6 SARASWATI NAGAR HR-02-096-050-001/14028
(RAPOLI) 		1202096000NRG23210920220008869 22/09/2022 Lakvinder 1202096WL0000901 Lakvinder 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965868244 Lakvinder
7 SARASWATI NAGAR HR-02-096-050-001/14028
(RAPOLI) 		1202096000NRG23210920220008868 22/09/2022 RAVINDER KUMAR 1202096WL0000901 RAVINDER KUMAR 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965868245 RAVINDER KUMAR
8 SARASWATI NAGAR HR-02-096-050-001/4706
(RAPOLI) 		1202096000NRG23210920220008871 22/09/2022 RAJINDER KUMAR 1202096WL0000901 RAJINDER KUMAR 00154 PUNB0HGB001 662 662 Processed 27/10/2022 5965868241 RAJINDER KUMAR
9 SARASWATI NAGAR HR-02-096-050-001/8371
(RAPOLI) 		1202096000NRG23210920220008872 22/09/2022 GOBIND 1202096WL0000901 GOBIND 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965868242 GOBIND
SubTotal 12578 12578
10 SARASWATI NAGAR HR-02-096-014-002/33532
(BHAGWANPUR) 		1202096000NRG23210920220008860 22/09/2022 BALJEET KUMAR 1202096WL0000901 BALJEET KUMAR 00349 PSIB0000322 1986 1986 Processed 27/10/2022 5965868237 BALJEET KUMAR
11 SARASWATI NAGAR HR-02-096-050-001/13306
(RAPOLI) 		1202096000NRG23210920220008867 22/09/2022 ADITYA 1202096WL0000901 ADITYA 00349 PSIB0000322 1986 1986 Processed 27/10/2022 5965868238 ADITYA
SubTotal 3972 3972
12 SARASWATI NAGAR HR-02-096-013-002/1146188
(JHAR CHANDANA) 		1202096000NRG23210920220008858 22/09/2022 KARAM SINGH 1202096WL0000901 KARAM SINGH 00354 PUNB0639600 331 331 Processed 27/10/2022 5965868239 KARAM SINGH
13 SARASWATI NAGAR HR-02-096-024-001/23316
(SUKHDAS PUR) 		1202096000NRG23210920220008861 22/09/2022 SAROJ BALA 1202096WL0000901 SAROJ BALA 00354 PUNB0639600 331 331 Processed 27/10/2022 5965868250 SAROJ BALA
SubTotal 662 662
14 SARASWATI NAGAR HR-02-096-006-001/1503
(NAGALA KHALSA) 		1202096000NRG23210920220008857 22/09/2022 sushma 1202096WL0000901 sushma 00354 PUNB0740100 331 331 Processed 27/10/2022 5965868240 sushma
SubTotal 331 331
15 SARASWATI NAGAR HR-02-096-014-002/100223
(BHAGWANPUR) 		1202096000NRG23210920220008859 22/09/2022 SANJEEV KUMAR 1202096WL0000901 SANJEEV KUMAR 00415 SBIN0050092 1986 1986 Processed 27/10/2022 5965868249 MRS SANJEEV KUMAR
SubTotal 1986 1986
Total 19860 19860

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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_220922FTO_41662 Bank of Baroda BARB0THANAC THANACHHAPAR,HARYANA 331
2 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AGONDH 1986
3 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALHAR 1986
4 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BEHL 1986
5 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAGADHARI 662
6 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHIKRAWA 1986
7 SARASWATI NAGAR HR1202096_220922FTO_41662 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Uncha Chandna 3972
8 SARASWATI NAGAR HR1202096_220922FTO_41662 Punjab & Sind Bank PSIB0000322 MUSTAFABAD 3972
9 SARASWATI NAGAR HR1202096_220922FTO_41662 Punjab National Bank PUNB0639600 MUSTAFABAD 662
10 SARASWATI NAGAR HR1202096_220922FTO_41662 Punjab National Bank PUNB0740100 KALAWAR (HARYANA) 331
11 SARASWATI NAGAR HR1202096_220922FTO_41662 State Bank of India SBIN0050092 MUSTAFABAD 1986

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