Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:13 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202102_270323APB_FTO_68412
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 RADAUR HR-02-102-006-001/1774
(MASANA RANGRAN) 		1202102000NRG23140320230014596 27/03/2023 KAMLESH DEVI 1202102WL001540 KAMLESH DEVI 00078 CNRB0002055 1937 1937 Processed 17/04/2023 0850185750 KAMLESH DEVI WO DYALA ALIES ISHWAR DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1937 1937
2 RADAUR HR-02-102-014-001/3452
(KHAJURI) 		1202102000NRG23140320230014610 27/03/2023 MAHINDER 1202102WL001540 MAHINDER 00078 CNRB0018276 775 775 Processed 17/04/2023 0850185751 MAHINDER CANARA BANK(508532)
SubTotal 775 775
3 RADAUR HR-02-102-003-002/23421
(TOPRA KALAN) 		1202102000NRG23140320230014589 27/03/2023 RANI DEVI 1202102WL001540 RANI DEVI 00354 PUNB0135500 1356 1356 Processed 17/04/2023 0850185746 RANI DEVI W/O JARNAILSINGH PUNJAB NATIONAL BANK(508568)
4 RADAUR HR-02-102-003-002/4011
(TOPRA KALAN) 		1202102000NRG23140320230014590 27/03/2023 RIYASAT ALI 1202102WL001540 RIYASAT ALI 00354 PUNB0135500 775 775 Processed 17/04/2023 0850185747 RIYASAT ALI SO JANIMOHAMAD PUNJAB NATIONAL BANK(508568)
5 RADAUR HR-02-102-006-001/1433
(MASANA RANGRAN) 		1202102000NRG23140320230014592 27/03/2023 RANJITA KUMARI 1202102WL001540 RANJITA KUMARI 00354 PUNB0135500 1744 1744 Processed 17/04/2023 0850185730 RANJITA KUMARI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
6 RADAUR HR-02-102-006-001/1470
(MASANA RANGRAN) 		1202102000NRG23140320230014594 27/03/2023 NIRMLA RANI 1202102WL001540 NIRMLA RANI 00354 PUNB0135500 1744 1744 Processed 17/04/2023 0850185723 NIRMLA RANI W/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
7 RADAUR HR-02-102-006-001/1470
(MASANA RANGRAN) 		1202102000NRG23140320230014593 27/03/2023 SANGAT RAM 1202102WL001540 SANGAT RAM 00354 PUNB0135500 775 775 Processed 17/04/2023 0850185719 SANGAT RAM S/O PHULA RAM PUNJAB NATIONAL BANK(508568)
8 RADAUR HR-02-102-006-001/1529-A
(MASANA RANGRAN) 		1202102000NRG23140320230014595 27/03/2023 AMARJEET KAUR 1202102WL001540 AMARJEET KAUR 00354 PUNB0135500 1937 1937 Processed 17/04/2023 0850185737 AMARJEET KAUR W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
9 RADAUR HR-02-102-006-001/1785
(MASANA RANGRAN) 		1202102000NRG23140320230014597 27/03/2023 SUNITA DEVI 1202102WL001540 SUNITA DEVI 00354 PUNB0135500 387 387 Processed 17/04/2023 0850185724 SUNITA WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
10 RADAUR HR-02-102-006-001/19242
(MASANA RANGRAN) 		1202102000NRG23140320230014598 27/03/2023 PAWAN KUMAR 1202102WL001540 PAWAN KUMAR 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185741 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
11 RADAUR HR-02-102-006-001/19245
(MASANA RANGRAN) 		1202102000NRG23140320230014599 27/03/2023 SAROJ BALA 1202102WL001540 SAROJ BALA 00354 PUNB0135500 775 775 Processed 17/04/2023 0850185731 SAROJ BALA W/O SALINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 RADAUR HR-02-102-006-001/1969
(MASANA RANGRAN) 		1202102000NRG23140320230014600 27/03/2023 RAJINDER KUMAR 1202102WL001540 RAJINDER KUMAR 00354 PUNB0135500 1550 1550 Processed 17/04/2023 0850185748 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
13 RADAUR HR-02-102-006-001/1969
(MASANA RANGRAN) 		1202102000NRG23140320230014601 27/03/2023 SAROJ BALA 1202102WL001540 SAROJ BALA 00354 PUNB0135500 1550 1550 Processed 17/04/2023 0850185725 SAROJ BALA W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
14 RADAUR HR-02-102-006-001/1986-A
(MASANA RANGRAN) 		1202102000NRG23140320230014603 27/03/2023 MAMTESH RANI 1202102WL001540 MAMTESH RANI 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185733 MAMTESH RANI PUNJAB NATIONAL BANK(508568)
15 RADAUR HR-02-102-006-001/1986-A
(MASANA RANGRAN) 		1202102000NRG23140320230014602 27/03/2023 PARMAL SINGH 1202102WL001540 PARMAL SINGH 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185717 PARMAL SINGH S/O SH MEWA RAM PUNJAB NATIONAL BANK(508568)
16 RADAUR HR-02-102-006-001/1986-B
(MASANA RANGRAN) 		1202102000NRG23140320230014605 27/03/2023 ANGREJ 1202102WL001540 ANGREJ 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185720 ANGREJ S/O SH MEWA RAM PUNJAB NATIONAL BANK(508568)
17 RADAUR HR-02-102-006-001/1986-B
(MASANA RANGRAN) 		1202102000NRG23140320230014604 27/03/2023 PARVEENA DEVI 1202102WL001540 PARVEENA DEVI 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185734 PARVEENA DEVI PUNJAB NATIONAL BANK(508568)
18 RADAUR HR-02-102-006-001/2015
(MASANA RANGRAN) 		1202102000NRG23140320230014606 27/03/2023 JASWANTI DEVI 1202102WL001540 JASWANTI DEVI 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185726 JASWANTI DEVIW/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
19 RADAUR HR-02-102-006-001/2017
(MASANA RANGRAN) 		1202102000NRG23140320230014607 27/03/2023 GEETA RANI 1202102WL001540 GEETA RANI 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185727 GEETA RANI W/O SH JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
20 RADAUR HR-02-102-006-001/30196
(MASANA RANGRAN) 		1202102000NRG23140320230014608 27/03/2023 GEETA RANI 1202102WL001540 GEETA RANI 00354 PUNB0135500 969 969 Processed 17/04/2023 0850185749 GEETA RANI HDFC BANK LTD(607152)
21 RADAUR HR-02-102-006-001/30201
(MASANA RANGRAN) 		1202102000NRG23140320230014609 27/03/2023 GURMEET KAUR 1202102WL001540 GURMEET KAUR 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185728 GURMEET KAUR W/O PARDEEP PUNJAB NATIONAL BANK(508568)
22 RADAUR HR-02-102-060-001/15915
(SAGRI) 		1202102000NRG23140320230014611 27/03/2023 BALJEET KAUR 1202102WL001540 BALJEET KAUR 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185744 BALJIT KAUR W/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
23 RADAUR HR-02-102-060-001/16342
(SAGRI) 		1202102000NRG23140320230014612 27/03/2023 KIRAN 1202102WL001540 KIRAN 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185743 KIRAN WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
24 RADAUR HR-02-102-060-001/16352
(SAGRI) 		1202102000NRG23140320230014613 27/03/2023 REENA 1202102WL001540 REENA 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185735 REENA RAM HDFC BANK LTD(607152)
25 RADAUR HR-02-102-060-001/16352-A
(SAGRI) 		1202102000NRG23140320230014614 27/03/2023 SAROJ 1202102WL001540 SAROJ 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185740 SAROJ WO BALJEET PUNJAB NATIONAL BANK(508568)
26 RADAUR HR-02-102-060-001/16352-B
(SAGRI) 		1202102000NRG23140320230014615 27/03/2023 PINKI DEVI 1202102WL001540 PINKI DEVI 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185729 PINKI DEVI HDFC BANK LTD(607152)
27 RADAUR HR-02-102-060-001/16352-C
(SAGRI) 		1202102000NRG23140320230014616 27/03/2023 MAMTA DEVI 1202102WL001540 MAMTA DEVI 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185736 MAMTA W/O SUREJEE SINGH PUNJAB NATIONAL BANK(508568)
28 RADAUR HR-02-102-060-001/16579
(SAGRI) 		1202102000NRG23140320230014617 27/03/2023 ROSHANIDAVI 1202102WL001540 ROSHANIDAVI 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185745 ROSHNI DEVI W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
29 RADAUR HR-02-102-060-001/16591
(SAGRI) 		1202102000NRG23140320230014619 27/03/2023 JAI KRISHAN 1202102WL001540 JAI KRISHAN 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185718 JAI KRISHAN S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
30 RADAUR HR-02-102-060-001/16591
(SAGRI) 		1202102000NRG23140320230014618 27/03/2023 SOMI DEVI 1202102WL001540 SOMI DEVI 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185722 SOMI DEVI W/O JAI KRISHAN PUNJAB NATIONAL BANK(508568)
31 RADAUR HR-02-102-060-001/20013
(SAGRI) 		1202102000NRG23140320230014620 27/03/2023 PARAMJIT KAUR 1202102WL001540 PARAMJIT KAUR 00354 PUNB0135500 1162 1162 Processed 17/04/2023 0850185721 PARAMJIT KAUR W/O SH MANGE RAM PUNJAB NATIONAL BANK(508568)
32 RADAUR HR-02-102-060-001/20019
(SAGRI) 		1202102000NRG23140320230014621 27/03/2023 SAROJ BALA 1202102WL001540 SAROJ BALA 00354 PUNB0135500 194 194 Processed 17/04/2023 0850185739 Saroj Bala BANK OF BARODA(606985)
33 RADAUR HR-02-102-060-001/2622
(SAGRI) 		1202102000NRG23140320230014622 27/03/2023 PINKI DEVI 1202102WL001540 PINKI DEVI 00354 PUNB0135500 969 969 Processed 17/04/2023 0850185742 PINKI DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
34 RADAUR HR-02-102-060-001/495
(SAGRI) 		1202102000NRG23140320230014623 27/03/2023 RAJNI DEVI 1202102WL001540 RAJNI DEVI 00354 PUNB0135500 969 969 Processed 17/04/2023 0850185738 RAJNI DEVI WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
35 RADAUR HR-02-102-060-001/7254
(SAGRI) 		1202102000NRG23140320230014624 27/03/2023 MANKESH RANI 1202102WL001540 MANKESH RANI 00354 PUNB0135500 969 969 Processed 17/04/2023 0850185732 MANKESH RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30803 30803
Total 33515 33515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADAUR HR1202102_270323APB_FTO_68412 Canara Bank CNRB0002055 RADAUR 1937
2 RADAUR HR1202102_270323APB_FTO_68412 Canara Bank CNRB0018276 BAKANA NACHRAUN 775
3 RADAUR HR1202102_270323APB_FTO_68412 Punjab National Bank PUNB0135500 KHERI LAKHA SINGH 30803

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