Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:47 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202103_011222FTO_51520
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 BILASPUR HR-02-103-084-001/18795
(AZIZPUR KALAN) 		1202103000NRG23011220220010708 01/12/2022 SANDEEP KUMAR 1202103WL0001046 SANDEEP KUMAR 00032 UTIB0002489 662 662 Processed 09/12/2022 7030637290 SANDEEP KUMAR
SubTotal 662 662
2 BILASPUR HR-02-103-030-001/21092
(MANGLORE) 		1202103000NRG23011220220010675 01/12/2022 JONY KUMAR 1202103WL0001039 JONY KUMAR 00045 BARB0SADHAU 662 662 Processed 09/12/2022 7030637263 JONY KUMAR
3 BILASPUR HR-02-103-030-001/21165
(MANGLORE) 		1202103000NRG23011220220010676 01/12/2022 LUCKY RAM 1202103WL0001040 LUCKY RAM 00045 BARB0SADHAU 662 662 Processed 09/12/2022 7030637262 LUCKY RAM
SubTotal 1324 1324
4 BILASPUR HR-02-103-035-001/25690
(NAGLI-264) 		1202103000NRG23011220220010682 01/12/2022 ASHOK KUMAR 1202103WL0001041 ASHOK KUMAR 00089 CBIN0283928 4634 4634 Processed 09/12/2022 7030637265 ASHOK KUMAR
5 BILASPUR HR-02-103-049-003/9774-A
(MUJAFAT) 		1202103000NRG23011220220010694 01/12/2022 BABU RAM 1202103WL0001041 BABU RAM 00089 CBIN0283928 4634 4634 Processed 09/12/2022 7030637266 BABU RAM
6 BILASPUR HR-02-103-084-001/18795
(AZIZPUR KALAN) 		1202103000NRG23011220220010707 01/12/2022 KULDEEP 1202103WL0001045 KULDEEP 00089 CBIN0283928 662 662 Processed 09/12/2022 7030637264 KULDEEP
SubTotal 9930 9930
7 BILASPUR HR-02-103-019-001/25881-A
(BHAMNOULI) 		1202103000NRG23011220220010679 01/12/2022 DEEPAK 1202103WL0001041 DEEPAK 00152 HDFC0003610 4634 4634 Processed 09/12/2022 7030637268 DEEPAK
8 BILASPUR HR-02-103-035-001/6163
(NAGLI-264) 		1202103000NRG23011220220010684 01/12/2022 PARVEEN KUMAR 1202103WL0001041 PARVEEN KUMAR 00152 HDFC0003610 4634 4634 Processed 09/12/2022 7030637267 PARVEEN KUMAR
SubTotal 9268 9268
9 BILASPUR HR-02-103-018-001/2855
(SANDHAY) 		1202103000NRG23011220220010678 01/12/2022 DILSHAD 1202103WL0001041 DILSHAD 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637279 DILSHAD
10 BILASPUR HR-02-103-030-001/5183
(MANGLORE) 		1202103000NRG23011220220010677 01/12/2022 jony 1202103WL0001040 jony 00154 PUNB0HGB001 662 662 Processed 09/12/2022 7030637287 jony
11 BILASPUR HR-02-103-035-001/6119
(NAGLI-264) 		1202103000NRG23011220220010683 01/12/2022 DILBHAG 1202103WL0001041 DILBHAG 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637280 DILBHAG
12 BILASPUR HR-02-103-035-001/6179
(NAGLI-264) 		1202103000NRG23011220220010686 01/12/2022 SANDEEP KUMAR 1202103WL0001041 SANDEEP KUMAR 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637281 SANDEEP KUMAR
13 BILASPUR HR-02-103-035-001/6196
(NAGLI-264) 		1202103000NRG23011220220010687 01/12/2022 MUKESH KUMAR 1202103WL0001041 MUKESH KUMAR 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637282 MUKESH KUMAR
14 BILASPUR HR-02-103-035-001/6232
(NAGLI-264) 		1202103000NRG23011220220010688 01/12/2022 JASMER 1202103WL0001041 JASMER 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637285 JASMER
15 BILASPUR HR-02-103-035-001/6573-A
(NAGLI-264) 		1202103000NRG23220720220003132 01/12/2022 SATISH KUMAR 1202103WL0000456 SATISH KUMAR 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637286 SATISH KUMAR
16 BILASPUR HR-02-103-035-001/6664
(NAGLI-264) 		1202103000NRG23011220220010690 01/12/2022 SATPAL 1202103WL0001041 SATPAL 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637291 SATPAL
17 BILASPUR HR-02-103-049-003/9588-A
(MUJAFAT) 		1202103000NRG23011220220010691 01/12/2022 RAM SARAN 1202103WL0001041 RAM SARAN 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637284 RAM SARAN
18 BILASPUR HR-02-103-049-003/9677
(MUJAFAT) 		1202103000NRG23011220220010692 01/12/2022 DEV RAJ 1202103WL0001041 DEV RAJ 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637278 DEV RAJ
19 BILASPUR HR-02-103-049-003/9770
(MUJAFAT) 		1202103000NRG23011220220010693 01/12/2022 LABH SINGH 1202103WL0001041 LABH SINGH 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030637283 LABH SINGH
SubTotal 47002 47002
20 BILASPUR HR-02-103-035-001/6355
(NAGLI-264) 		1202103000NRG23011220220010689 01/12/2022 SHUNTY 1202103WL0001041 SHUNTY 00354 PUNB0054800 4634 4634 Processed 09/12/2022 7030637269 SHUNTY
21 BILASPUR HR-02-103-053-001/30269
(MARWA KHURD) 		1202103000NRG23210720220003120 01/12/2022 DEENDYAL 1202103WL0000449 DEENDYAL 00354 PUNB0054800 993 993 Processed 09/12/2022 7030637271 DEENDYAL
22 BILASPUR HR-02-103-071-001/14974
(RAMKHERI) 		1202103000NRG23210720220003121 01/12/2022 RAJ BALA 1202103WL0000449 RAJ BALA 00354 PUNB0054800 1655 1655 Processed 09/12/2022 7030637270 RAJ BALA
SubTotal 7282 7282
23 BILASPUR HR-02-103-015-004/22793-A
(KATHGARH) 		1202103000NRG23011220220010699 01/12/2022 JANGSHER 1202103WL0001042 JANGSHER 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637274 JANGSHER
24 BILASPUR HR-02-103-015-004/22793-A
(KATHGARH) 		1202103000NRG23011220220010718 01/12/2022 KULDEEP CHAND 1202103WL0001050 KULDEEP CHAND 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637273 KULDEEP CHAND
25 BILASPUR HR-02-103-048-001/22269
(BHAGWAN PUR) 		1202103000NRG23011220220010700 01/12/2022 SHYAM LAL 1202103WL0001043 SHYAM LAL 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637275 SHYAM LAL
26 BILASPUR HR-02-103-048-001/28239
(BHAGWAN PUR) 		1202103000NRG23011220220010716 01/12/2022 RAJ KUMAR 1202103WL0001049 RAJ KUMAR 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637276 RAJ KUMAR
27 BILASPUR HR-02-103-048-001/8670
(BHAGWAN PUR) 		1202103000NRG23011220220010715 01/12/2022 RISHI PAL 1202103WL0001048 RISHI PAL 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637272 RISHI PAL
28 BILASPUR HR-02-103-048-001/8703
(BHAGWAN PUR) 		1202103000NRG23011220220010717 01/12/2022 RINKU 1202103WL0001049 RINKU 00354 PUNB0249300 662 662 Processed 09/12/2022 7030637277 RINKU
SubTotal 3972 3972
29 BILASPUR HR-02-103-030-001/1171685
(MANGLORE) 		1202103000NRG23011220220010680 01/12/2022 MEMO DEVI 1202103WL0001041 MEMO DEVI 00415 SBIN0012203 4634 4634 Processed 09/12/2022 7030637288 MRS MEMO DEVI
SubTotal 4634 4634
30 BILASPUR HR-02-103-035-001/6179
(NAGLI-264) 		1202103000NRG23011220220010685 01/12/2022 BABLI DEVI 1202103WL0001041 BABLI DEVI 00415 SBIN0050235 4634 4634 Processed 09/12/2022 7030637289 MRS BABLI DEVI
SubTotal 4634 4634
Total 88708 88708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR HR1202103_011222FTO_51520 AXIS BANK UTIB0002489 SHAHPUR BILASPUR ROAD 662
2 BILASPUR HR1202103_011222FTO_51520 Bank of Baroda BARB0SADHAU SADHAURA 1324
3 BILASPUR HR1202103_011222FTO_51520 Central Bank Of India CBIN0283928 BILASPUR 9930
4 BILASPUR HR1202103_011222FTO_51520 HDFC HDFC0003610 SANDHAI 9268
5 BILASPUR HR1202103_011222FTO_51520 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MACHHRUALI 4634
6 BILASPUR HR1202103_011222FTO_51520 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMPUR 42368
7 BILASPUR HR1202103_011222FTO_51520 Punjab National Bank PUNB0054800 BILASPUR 7282
8 BILASPUR HR1202103_011222FTO_51520 Punjab National Bank PUNB0249300 RANJIT PUR 3972
9 BILASPUR HR1202103_011222FTO_51520 State Bank of India SBIN0012203 BILASPUR 4634
10 BILASPUR HR1202103_011222FTO_51520 State Bank of India SBIN0050235 CHHACHHRAULI 4634

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