Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:20 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202101_200123APB_FTO_59061
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 CHHACHHRAULI HR-02-101-048-001/12753
(SALEM PUR KOHI) 		1202101000NRG23200120230012606 20/01/2023 Ram karan 1202101WL0001329 Ram karan 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471789023 RAM KARAN S/O RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
2 CHHACHHRAULI HR-02-101-048-001/12947
(SALEM PUR KOHI) 		1202101000NRG23200120230012612 20/01/2023 ASHOK KUMAR 1202101WL0001329 ASHOK KUMAR 00354 PUNB0249300 1986 1986 Processed 04/02/2023 8471788999 ASHOK KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
3 CHHACHHRAULI HR-02-101-048-001/12947
(SALEM PUR KOHI) 		1202101000NRG23200120230012613 20/01/2023 Vicky 1202101WL0001329 Vicky 00354 PUNB0249300 2317 2317 Processed 04/02/2023 8471788997 VICKY PUNJAB NATIONAL BANK(508568)
4 CHHACHHRAULI HR-02-101-048-001/9844
(SALEM PUR KOHI) 		1202101000NRG23200120230012601 20/01/2023 naveen 1202101WL0001328 naveen 00354 PUNB0249300 4634 4634 Processed 04/02/2023 8471788998 NAVEEN KUMAR SO RAMESH CHAND PUNJAB & SIND BANK(607087)
SubTotal 8937 8937
5 CHHACHHRAULI HR-02-101-047-002/12980
(TAHARPUR KALAN) 		1202101000NRG23200120230012603 20/01/2023 GURPREET SINGH 1202101WL0001329 GURPREET SINGH 00354 PUNB0326000 4634 4634 Processed 04/02/2023 8471789000 MR GURPREET SINGH STATE BANK OF INDIA(508548)
6 CHHACHHRAULI HR-02-101-048-001/13124
(SALEM PUR KOHI) 		1202101000NRG23200120230012617 20/01/2023 SUBASH CHAND 1202101WL0001329 SUBASH CHAND 00354 PUNB0326000 3310 3310 Processed 04/02/2023 8471789001 BALJEET & SUBASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
7 CHHACHHRAULI HR-02-101-048-001/12861
(SALEM PUR KOHI) 		1202101000NRG23200120230012609 20/01/2023 TINKU KUMAR 1202101WL0001329 TINKU KUMAR 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789006 TINKU KUMAR AND SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
8 CHHACHHRAULI HR-02-101-048-001/12954
(SALEM PUR KOHI) 		1202101000NRG23200120230012614 20/01/2023 BANESH KUMAR 1202101WL0001329 BANESH KUMAR 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789008 BANESH KUMAR AND SUMAN DEVI PUNJAB NATIONAL BANK(508568)
9 CHHACHHRAULI HR-02-101-048-001/13095
(SALEM PUR KOHI) 		1202101000NRG23200120230012592 20/01/2023 SANJEEV KUMAR 1202101WL0001328 SANJEEV KUMAR 00354 PUNB0639400 1986 1986 Processed 04/02/2023 8471789003 SANJEEV KUMAR & MANGE RAM PUNJAB NATIONAL BANK(508568)
10 CHHACHHRAULI HR-02-101-048-001/13124
(SALEM PUR KOHI) 		1202101000NRG23200120230012618 20/01/2023 RISHIPAL 1202101WL0001329 RISHIPAL 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789004 RISHI PAL SON OF SH BALJIT SINGH PUNJAB NATIONAL BANK(508568)
11 CHHACHHRAULI HR-02-101-048-001/13150
(SALEM PUR KOHI) 		1202101000NRG23200120230012619 20/01/2023 MADAN LAL 1202101WL0001329 MADAN LAL 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789002 MADAN LAL & SURESH PUNJAB NATIONAL BANK(508568)
12 CHHACHHRAULI HR-02-101-048-001/38739
(SALEM PUR KOHI) 		1202101000NRG23200120230012625 20/01/2023 NARENDER KUMAR 1202101WL0001329 NARENDER KUMAR 00354 PUNB0639400 2979 2979 Rejected 04/02/2023 N0123016CBE82 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHHACHHRAULI HR-02-101-048-001/38750
(SALEM PUR KOHI) 		1202101000NRG23200120230012626 20/01/2023 PRADIP KUMAR 1202101WL0001329 PRADIP KUMAR 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789010 PRADIP KUMAR AND KANTA RANI PUNJAB NATIONAL BANK(508568)
14 CHHACHHRAULI HR-02-101-048-001/38751
(SALEM PUR KOHI) 		1202101000NRG23200120230012627 20/01/2023 SURAJ BHAN 1202101WL0001329 SURAJ BHAN 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789009 SURAJ BHAN CANARA BANK(508532)
15 CHHACHHRAULI HR-02-101-048-001/42224
(SALEM PUR KOHI) 		1202101000NRG23200120230012630 20/01/2023 ANIL 1202101WL0001329 ANIL 00354 PUNB0639400 4634 4634 Processed 04/02/2023 8471789007 ANIL SON OF RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 37403 37403
16 CHHACHHRAULI HR-02-101-048-001/12753
(SALEM PUR KOHI) 		1202101000NRG23200120230012604 20/01/2023 RAM CHANDER 1202101WL0001329 RAM CHANDER 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789019 RAM CHANDER S/O AATMA RAM SARVA HARYANA GRAMIN BANK(607139)
17 CHHACHHRAULI HR-02-101-048-001/12848
(SALEM PUR KOHI) 		1202101000NRG23200120230012589 20/01/2023 JAI PAL 1202101WL0001328 JAI PAL 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789012 JAI PAL S/O ANTU RAM PUNJAB NATIONAL BANK(508568)
18 CHHACHHRAULI HR-02-101-048-001/12861
(SALEM PUR KOHI) 		1202101000NRG23200120230012608 20/01/2023 RAMESHWAR 1202101WL0001329 RAMESHWAR 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789015 SHRI RAM ISHWAR STATE BANK OF INDIA(508548)
19 CHHACHHRAULI HR-02-101-048-001/12889
(SALEM PUR KOHI) 		1202101000NRG23200120230012610 20/01/2023 SUMESH KUMAR 1202101WL0001329 SUMESH KUMAR 00415 SBIN0050235 993 993 Processed 04/02/2023 8471789020 MR SUMESH KUMAR STATE BANK OF INDIA(508548)
20 CHHACHHRAULI HR-02-101-048-001/12947
(SALEM PUR KOHI) 		1202101000NRG23200120230012611 20/01/2023 PARKASH CHAND 1202101WL0001329 PARKASH CHAND 00415 SBIN0050235 3310 3310 Processed 04/02/2023 8471789021 MR PARKASH CHAND STATE BANK OF INDIA(508548)
21 CHHACHHRAULI HR-02-101-048-001/13086
(SALEM PUR KOHI) 		1202101000NRG23200120230012616 20/01/2023 JAGMAL SINGH 1202101WL0001329 JAGMAL SINGH 00415 SBIN0050235 993 993 Processed 04/02/2023 8471789013 MR JAGMAL SINGH BARKHA RANI NON KYC STATE BANK OF INDIA(508548)
22 CHHACHHRAULI HR-02-101-048-001/13281
(SALEM PUR KOHI) 		1202101000NRG23200120230012620 20/01/2023 MOHAN LAL 1202101WL0001329 MOHAN LAL 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789011 MR MOHAN LAL SANJOGITA STATE BANK OF INDIA(508548)
23 CHHACHHRAULI HR-02-101-048-001/13646
(SALEM PUR KOHI) 		1202101000NRG23200120230012622 20/01/2023 RAM CHANDER 1202101WL0001329 RAM CHANDER 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789022 MR RAM CHANDER STATE BANK OF INDIA(508548)
24 CHHACHHRAULI HR-02-101-048-001/38738
(SALEM PUR KOHI) 		1202101000NRG23200120230012624 20/01/2023 JAI KUMAR 1202101WL0001329 JAI KUMAR 00415 SBIN0050235 2317 2317 Processed 04/02/2023 8471789016 JAI KUMAR PUNJAB NATIONAL BANK(508568)
25 CHHACHHRAULI HR-02-101-048-001/38754
(SALEM PUR KOHI) 		1202101000NRG23200120230012596 20/01/2023 RAJNISH KUMAR 1202101WL0001328 RAJNISH KUMAR 00415 SBIN0050235 2979 2979 Processed 04/02/2023 8471789017 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
26 CHHACHHRAULI HR-02-101-048-001/42215
(SALEM PUR KOHI) 		1202101000NRG23200120230012597 20/01/2023 RAM KUMAR 1202101WL0001328 RAM KUMAR 00415 SBIN0050235 4634 4634 Processed 04/02/2023 8471789018 SHRI RAM KUMAR SUDESH RANI STATE BANK OF INDIA(508548)
27 CHHACHHRAULI HR-02-101-048-001/42224
(SALEM PUR KOHI) 		1202101000NRG23200120230012598 20/01/2023 RAM LAL 1202101WL0001328 RAM LAL 00415 SBIN0050235 2648 2648 Processed 04/02/2023 8471789014 SHRI RAM LAL JOGINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 41044 41044
Total 99962 99962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHACHHRAULI HR1202101_200123APB_FTO_59061 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAGADHARI 4634
2 CHHACHHRAULI HR1202101_200123APB_FTO_59061 Punjab National Bank PUNB0249300 RANJIT PUR 8937
3 CHHACHHRAULI HR1202101_200123APB_FTO_59061 Punjab National Bank PUNB0326000 CHHACHHRAULI 7944
4 CHHACHHRAULI HR1202101_200123APB_FTO_59061 Punjab National Bank PUNB0639400 LEDI YAMUNA NAGAR 37403
5 CHHACHHRAULI HR1202101_200123APB_FTO_59061 State Bank of India SBIN0050235 CHHACHHRAULI 41044

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