Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:06 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202105_210922FTO_41475
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-02-101-082-002/1328
(DASAURA) 		1202101000NRG23210920220008943 21/09/2022 SAKIR KHAN 1202101WL0000906 SAKIR KHAN 00032 UTIB0001786 2979 2979 Processed 27/10/2022 5965860249 SAKIR KHAN
SubTotal 2979 2979
2 PRATAP NAGAR HR-02-101-072-001/1124320
(CHUHARPUR KALAN) 		1202101000NRG23210920220008932 21/09/2022 NITIN KUMAR 1202101WL0000906 NITIN KUMAR 00152 HDFC0000673 4634 4634 Processed 27/10/2022 5965860238 NITIN KUMAR
SubTotal 4634 4634
3 PRATAP NAGAR HR-02-101-065-001/1003668
(KHIZRI) 		1202101000NRG23210920220008914 21/09/2022 JAVED 1202101WL0000906 JAVED 00152 HDFC0001326 4634 4634 Processed 27/10/2022 5965860261 JAVED
4 PRATAP NAGAR HR-02-101-065-001/3529995
(KHIZRI) 		1202101000NRG23210920220008921 21/09/2022 ROSHAN DEEN 1202101WL0000906 ROSHAN DEEN 00152 HDFC0001326 4634 4634 Processed 27/10/2022 5965860260 ROSHAN DEEN
5 PRATAP NAGAR HR-02-101-065-001/47152
(KHIZRI) 		1202101000NRG23210920220008926 21/09/2022 RUKSAR AHEMAD 1202101WL0000906 RUKSAR AHEMAD 00152 HDFC0001326 4634 4634 Processed 27/10/2022 5965860264 RUKSAR AHEMAD
SubTotal 13902 13902
6 PRATAP NAGAR HR-02-101-065-001/19208
(KHIZRI) 		1202101000NRG23210920220008919 21/09/2022 BANTI 1202101WL0000906 BANTI 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860251 BANTI
7 PRATAP NAGAR HR-02-101-065-001/19208
(KHIZRI) 		1202101000NRG23210920220008918 21/09/2022 SUKHDEVI 1202101WL0000906 SUKHDEVI 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860252 SUKHDEVI
8 PRATAP NAGAR HR-02-101-065-001/19395
(KHIZRI) 		1202101000NRG23210920220008920 21/09/2022 KAMLESH 1202101WL0000906 KAMLESH 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860253 KAMLESH
9 PRATAP NAGAR HR-02-101-065-001/3530071
(KHIZRI) 		1202101000NRG23210920220008923 21/09/2022 AMRO 1202101WL0000906 AMRO 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860263 AMRO
10 PRATAP NAGAR HR-02-101-065-001/3530071
(KHIZRI) 		1202101000NRG23210920220008922 21/09/2022 ISHWAR DAYAL 1202101WL0000906 ISHWAR DAYAL 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860262 ISHWAR DAYAL
11 PRATAP NAGAR HR-02-101-065-001/3530098
(KHIZRI) 		1202101000NRG23210920220008924 21/09/2022 KASIM 1202101WL0000906 KASIM 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860255 KASIM
12 PRATAP NAGAR HR-02-101-065-001/47152
(KHIZRI) 		1202101000NRG23210920220008927 21/09/2022 RUSTAM 1202101WL0000906 RUSTAM 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860254 RUSTAM
13 PRATAP NAGAR HR-02-101-070-002/1154626
(BHIL PURA) 		1202101000NRG23210920220008930 21/09/2022 KARM SINGH 1202101WL0000906 KARM SINGH 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860258 KARM SINGH
14 PRATAP NAGAR HR-02-101-082-001/1118561
(DASAURA) 		1202101000NRG23210920220008933 21/09/2022 SUSHMA RANI 1202101WL0000906 SUSHMA RANI 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860241 SUSHMA RANI
15 PRATAP NAGAR HR-02-101-082-001/1118569
(DASAURA) 		1202101000NRG23210920220008934 21/09/2022 KHURSAID 1202101WL0000906 KHURSAID 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5965860257 KHURSAID
16 PRATAP NAGAR HR-02-101-082-001/1118575
(DASAURA) 		1202101000NRG23210920220008936 21/09/2022 AABAS ALI 1202101WL0000906 AABAS ALI 00154 PUNB0HGB001 4303 4303 Processed 27/10/2022 5965860242 AABAS ALI
17 PRATAP NAGAR HR-02-101-082-001/1118575
(DASAURA) 		1202101000NRG23210920220008935 21/09/2022 SOKEEN 1202101WL0000906 SOKEEN 00154 PUNB0HGB001 4303 4303 Processed 27/10/2022 5965860243 SOKEEN
18 PRATAP NAGAR HR-02-101-082-001/1118601
(DASAURA) 		1202101000NRG23210920220008938 21/09/2022 ANIL KUMAR 1202101WL0000906 ANIL KUMAR 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860247 ANIL KUMAR
19 PRATAP NAGAR HR-02-101-082-001/4020
(DASAURA) 		1202101000NRG23210920220008940 21/09/2022 BIRAMPAL 1202101WL0000906 BIRAMPAL 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860246 BIRAMPAL
20 PRATAP NAGAR HR-02-101-082-002/1118584
(DASAURA) 		1202101000NRG23210920220008942 21/09/2022 ADIL KHAN 1202101WL0000906 ADIL KHAN 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860256 ADIL KHAN
21 PRATAP NAGAR HR-02-101-082-002/1917
(DASAURA) 		1202101000NRG23210920220008944 21/09/2022 JAKIR 1202101WL0000906 JAKIR 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860245 JAKIR
22 PRATAP NAGAR HR-02-101-082-002/64
(DASAURA) 		1202101000NRG23210920220008945 21/09/2022 JUMSHED 1202101WL0000906 JUMSHED 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965860244 JUMSHED
SubTotal 77454 77454
23 PRATAP NAGAR HR-02-101-065-001/18901
(KHIZRI) 		1202101000NRG23210920220008916 21/09/2022 DEEP CHAND 1202101WL0000906 DEEP CHAND 00354 PUNB0326000 4634 4634 Processed 27/10/2022 5965860259 DEEP CHAND
24 PRATAP NAGAR HR-02-101-082-001/45338-A
(DASAURA) 		1202101000NRG23210920220008941 21/09/2022 RAKESH KUMAR 1202101WL0000906 RAKESH KUMAR 00354 PUNB0326000 4634 4634 Processed 27/10/2022 5965860240 RAKESH KUMAR
SubTotal 9268 9268
25 PRATAP NAGAR HR-02-101-072-001/1124257
(CHUHARPUR KALAN) 		1202101000NRG23210920220008931 21/09/2022 SHEKHER 1202101WL0000906 SHEKHER 00415 SBIN0050190 4634 4634 Rejected 31/10/2022 N0922014CF3EA Account closed
SubTotal 4634 4634
26 PRATAP NAGAR HR-02-101-082-001/23516
(DASAURA) 		1202101000NRG23210920220008939 21/09/2022 AMAJAD 1202101WL0000906 AMAJAD 00415 SBIN0050235 3310 3310 Processed 27/10/2022 5965860248 MR AMAJAD AMAJAD
SubTotal 3310 3310
27 PRATAP NAGAR HR-02-101-082-001/1118576
(DASAURA) 		1202101000NRG23210920220008937 21/09/2022 SIMROJ 1202101WL0000906 SIMROJ 00553 INDB0000614 4634 4634 Processed 27/10/2022 5965860239 SIMROJ
SubTotal 4634 4634
Total 120815 120815

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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_210922FTO_41475 AXIS BANK UTIB0001786 SHERPUR 2979
2 PRATAP NAGAR HR1202105_210922FTO_41475 HDFC HDFC0000673 PANCHKULA SECTOR 20 - HARYANA 4634
3 PRATAP NAGAR HR1202105_210922FTO_41475 HDFC HDFC0001326 KHIJRABAD 13902
4 PRATAP NAGAR HR1202105_210922FTO_41475 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHILPURA 77454
5 PRATAP NAGAR HR1202105_210922FTO_41475 Punjab National Bank PUNB0326000 CHHACHHRAULI 9268
6 PRATAP NAGAR HR1202105_210922FTO_41475 State Bank of India SBIN0050190 KHIZRABAD 4634
7 PRATAP NAGAR HR1202105_210922FTO_41475 State Bank of India SBIN0050235 CHHACHHRAULI 3310
8 PRATAP NAGAR HR1202105_210922FTO_41475 IndusInd Bank Ltd. INDB0000614 BAHADURPUR 4634

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