Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:31 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202105_030323FTO_63030
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 PRATAP NAGAR HR-02-101-083-001/2388984
(YAAKUBPUR) 		1202101000NRG22200220230026382 03/03/2023 DEEPAK 1202101WL0001371 DEEPAK 00078 CNRB0005526 1260 1260 Processed 05/04/2023 0590532009 DEEPAK
SubTotal 1260 1260
2 PRATAP NAGAR HR-02-101-065-001/23192
(KHIZRI) 		1202101000NRG22200220230026359 03/03/2023 BALWAN 1202101WL0001369 BALWAN 00152 HDFC0001326 4410 4410 Processed 05/04/2023 0590532010 BALWAN
SubTotal 4410 4410
3 PRATAP NAGAR HR-02-101-025-001/1121728
(BHAGPAT) 		1202101000NRG22200220230026348 03/03/2023 SATPAL 1202101WL0001369 SATPAL 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532033 SATPAL
4 PRATAP NAGAR HR-02-101-025-001/1121729
(BHAGPAT) 		1202101000NRG22200220230026349 03/03/2023 PARMAL 1202101WL0001369 PARMAL 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532024 PARMAL
5 PRATAP NAGAR HR-02-101-065-001/1026719
(KHIZRI) 		1202101000NRG22200220230026353 03/03/2023 RANBIR 1202101WL0001369 RANBIR 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532029 RANBIR
6 PRATAP NAGAR HR-02-101-065-001/18545
(KHIZRI) 		1202101000NRG22200220230026354 03/03/2023 GOURAV 1202101WL0001369 GOURAV 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532031 GOURAV
7 PRATAP NAGAR HR-02-101-065-001/18687
(KHIZRI) 		1202101000NRG22200220230026356 03/03/2023 SHKUNTLA 1202101WL0001369 SHKUNTLA 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532032 SHKUNTLA
8 PRATAP NAGAR HR-02-101-065-001/18996
(KHIZRI) 		1202101000NRG22200220230026358 03/03/2023 RAMESHWAR 1202101WL0001369 RAMESHWAR 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532027 RAMESHWAR
9 PRATAP NAGAR HR-02-101-065-001/19354-A
(KHIZRI) 		1202101000NRG22200220230026379 03/03/2023 GURDEV SINGH 1202101WL0001370 GURDEV SINGH 00154 PUNB0HGB001 3465 3465 Processed 05/04/2023 0590532026 GURDEV SINGH
10 PRATAP NAGAR HR-02-101-065-001/3530002
(KHIZRI) 		1202101000NRG22200220230026360 03/03/2023 MAHAVIR 1202101WL0001369 MAHAVIR 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532028 MAHAVIR
11 PRATAP NAGAR HR-02-101-065-001/4034
(KHIZRI) 		1202101000NRG22200220230026361 03/03/2023 MANGA RAM 1202101WL0001369 MANGA RAM 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532023 MANGA RAM
12 PRATAP NAGAR HR-02-101-065-001/43570
(KHIZRI) 		1202101000NRG22200220230026362 03/03/2023 KAMLESH 1202101WL0001369 KAMLESH 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532030 KAMLESH
13 PRATAP NAGAR HR-02-101-067-001/35485
(KISHAN PURA) 		1202101000NRG22200220230026372 03/03/2023 SANTOSH DEVI 1202101WL0001369 SANTOSH DEVI 00154 PUNB0HGB001 4410 4410 Processed 05/04/2023 0590532025 SANTOSH DEVI
SubTotal 47565 47565
14 PRATAP NAGAR HR-02-101-065-001/18891
(KHIZRI) 		1202101000NRG22200220230026357 03/03/2023 JAGMAL SINGH 1202101WL0001369 JAGMAL SINGH 00354 PUNB0326000 4410 4410 Processed 05/04/2023 0590532011 JAGMAL SINGH
SubTotal 4410 4410
15 PRATAP NAGAR HR-02-101-066-001/1154633
(ISMIAL PUR) 		1202101000NRG22200220230026383 03/03/2023 PARKASHO DEVI 1202101WL0001372 PARKASHO DEVI 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532016 PARKASHO DEVI
16 PRATAP NAGAR HR-02-101-066-001/19697
(ISMIAL PUR) 		1202101000NRG22200220230026384 03/03/2023 SUMINDER SINGH 1202101WL0001372 SUMINDER SINGH 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532012 SUMINDER SINGH
17 PRATAP NAGAR HR-02-101-066-004/150023366
(ISMIAL PUR) 		1202101000NRG22200220230026366 03/03/2023 BARKHI DEVI 1202101WL0001369 BARKHI DEVI 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532017 BARKHI DEVI
18 PRATAP NAGAR HR-02-101-066-004/150023366
(ISMIAL PUR) 		1202101000NRG22200220230026367 03/03/2023 JAI SINGH 1202101WL0001369 JAI SINGH 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532014 JAI SINGH
19 PRATAP NAGAR HR-02-101-066-004/150023366
(ISMIAL PUR) 		1202101000NRG22200220230026365 03/03/2023 RAJAT KUMAR 1202101WL0001369 RAJAT KUMAR 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532019 RAJAT KUMAR
20 PRATAP NAGAR HR-02-101-096-001/1082571
(LAKKARMAYPARTAP PUR) 		1202101000NRG22200220230026385 03/03/2023 AZMERI 1202101WL0001373 AZMERI 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532013 AZMERI
21 PRATAP NAGAR HR-02-101-096-001/1082572
(LAKKARMAYPARTAP PUR) 		1202101000NRG22200220230026386 03/03/2023 SUSHIL 1202101WL0001373 SUSHIL 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532018 SUSHIL
22 PRATAP NAGAR HR-02-101-096-001/1082573
(LAKKARMAYPARTAP PUR) 		1202101000NRG22200220230026387 03/03/2023 POOJA 1202101WL0001373 POOJA 00354 PUNB0326100 4410 4410 Processed 05/04/2023 0590532015 POOJA
SubTotal 35280 35280
23 PRATAP NAGAR HR-02-101-035-001/8090
(BAKKAR WALA) 		1202101000NRG22200220230026378 03/03/2023 SUKH DEVI 1202101WL0001370 SUKH DEVI 00354 PUNB0639400 2520 2520 Processed 05/04/2023 0590532020 SUKH DEVI
24 PRATAP NAGAR HR-02-101-065-001/43572
(KHIZRI) 		1202101000NRG22200220230026363 03/03/2023 PARDEEP KUMAR 1202101WL0001369 PARDEEP KUMAR 00354 PUNB0639400 4410 4410 Processed 05/04/2023 0590532022 PARDEEP KUMAR
25 PRATAP NAGAR HR-02-101-065-001/47068
(KHIZRI) 		1202101000NRG22200220230026364 03/03/2023 DAYA RAM 1202101WL0001369 DAYA RAM 00354 PUNB0639400 4410 4410 Processed 05/04/2023 0590532021 DAYA RAM
SubTotal 11340 11340
26 PRATAP NAGAR HR-02-101-011-002/2867
(TIHMO) 		1202101000NRG22200220230026374 03/03/2023 FAQIR CHAND 1202101WL0001370 FAQIR CHAND 00415 SBIN0007378 4410 4410 Processed 05/04/2023 0590532035 MR FAKIR CHAND
27 PRATAP NAGAR HR-02-101-011-002/33384
(TIHMO) 		1202101000NRG22200220230026375 03/03/2023 BALVINDER KUMAR 1202101WL0001370 BALVINDER KUMAR 00415 SBIN0007378 4410 4410 Processed 05/04/2023 0590532036 MR BALVINDER KUMAR
28 PRATAP NAGAR HR-02-101-065-001/18582-A
(KHIZRI) 		1202101000NRG22200220230026355 03/03/2023 AMARJEET 1202101WL0001369 AMARJEET 00415 SBIN0007378 4410 4410 Processed 05/04/2023 0590532037 MR AMARJEET SO RAM NATH
29 PRATAP NAGAR HR-02-101-067-001/20067
(KISHAN PURA) 		1202101000NRG22200220230026371 03/03/2023 TITU 1202101WL0001369 TITU 00415 SBIN0007378 4410 4410 Processed 05/04/2023 0590532034 TITOO RAM SO SH JASMER
SubTotal 17640 17640
30 PRATAP NAGAR HR-02-101-011-002/2631
(TIHMO) 		1202101000NRG22200220230026380 03/03/2023 POOJA 1202101WL0001371 POOJA 00415 SBIN0050190 2520 2520 Processed 05/04/2023 0590532039 MRS POOJA
31 PRATAP NAGAR HR-02-101-011-002/2671-B
(TIHMO) 		1202101000NRG22200220230026381 03/03/2023 BABLI DEVI 1202101WL0001371 BABLI DEVI 00415 SBIN0050190 1260 1260 Processed 05/04/2023 0590532048 MRS BABLI DEVI WO PARVEEN KUMAR
32 PRATAP NAGAR HR-02-101-034-001/1150155
(BAHADUR PUR) 		1202101000NRG22200220230026350 03/03/2023 SATISH KUMAR 1202101WL0001369 SATISH KUMAR 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532046 MR SATISH KUMAR
33 PRATAP NAGAR HR-02-101-035-001/8083
(BAKKAR WALA) 		1202101000NRG22200220230026376 03/03/2023 SHISH RAM 1202101WL0001370 SHISH RAM 00415 SBIN0050190 3150 3150 Processed 05/04/2023 0590532045 MR SHISH RAM
34 PRATAP NAGAR HR-02-101-035-001/8090
(BAKKAR WALA) 		1202101000NRG22200220230026377 03/03/2023 JEET RAM 1202101WL0001370 JEET RAM 00415 SBIN0050190 3150 3150 Processed 05/04/2023 0590532042 MR JEET SINGH SO BISHNA RAM
35 PRATAP NAGAR HR-02-101-062-001/1106316
(MUZAFAT KALAN) 		1202101000NRG22200220230026351 03/03/2023 DARSHANI DEVI 1202101WL0001369 DARSHANI DEVI 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532043 MRS DARSHANI DARSHANI
36 PRATAP NAGAR HR-02-101-062-001/1106316
(MUZAFAT KALAN) 		1202101000NRG22200220230026352 03/03/2023 SURENDER KUMAR 1202101WL0001369 SURENDER KUMAR 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532040 MR SURINDER KUMAR
37 PRATAP NAGAR HR-02-101-067-001/1110750
(KISHAN PURA) 		1202101000NRG22200220230026368 03/03/2023 RAJ KUMAR 1202101WL0001369 RAJ KUMAR 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532038 MR RAJ KUMAR
38 PRATAP NAGAR HR-02-101-067-001/1110751
(KISHAN PURA) 		1202101000NRG22200220230026369 03/03/2023 RAMESH CHAND 1202101WL0001369 RAMESH CHAND 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532044 MR RAMESH CHAND
39 PRATAP NAGAR HR-02-101-067-001/20067
(KISHAN PURA) 		1202101000NRG22200220230026370 03/03/2023 AMAR JEET 1202101WL0001369 AMAR JEET 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532047 MRS AMAR JEET
40 PRATAP NAGAR HR-02-101-067-001/46088
(KISHAN PURA) 		1202101000NRG22200220230026373 03/03/2023 RAJEEV KUMAR 1202101WL0001369 RAJEEV KUMAR 00415 SBIN0050190 4410 4410 Processed 05/04/2023 0590532041 MR RAJIV KUMAR
SubTotal 40950 40950
Total 162855 162855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAP NAGAR HR1202105_030323FTO_63030 Canara Bank CNRB0005526 CHHACHHROULI 1260
2 PRATAP NAGAR HR1202105_030323FTO_63030 HDFC HDFC0001326 KHIJRABAD 4410
3 PRATAP NAGAR HR1202105_030323FTO_63030 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHILPURA 47565
4 PRATAP NAGAR HR1202105_030323FTO_63030 Punjab National Bank PUNB0326000 CHHACHHRAULI 4410
5 PRATAP NAGAR HR1202105_030323FTO_63030 Punjab National Bank PUNB0326100 DEODHAR 35280
6 PRATAP NAGAR HR1202105_030323FTO_63030 Punjab National Bank PUNB0639400 LEDI YAMUNA NAGAR 11340
7 PRATAP NAGAR HR1202105_030323FTO_63030 State Bank of India SBIN0007378 BHUDKALAN 17640
8 PRATAP NAGAR HR1202105_030323FTO_63030 State Bank of India SBIN0050190 KHIZRABAD 40950

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