Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:07 PM 
Back  

FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203001_011022FTO_43889
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 LADWA HR-03-001-061-001/230
(MEHRA) 		1203001000NRG23011020220033155 01/10/2022 Rani 1203001WL0001019 Rani 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881796 Rani
2 LADWA HR-03-001-061-001/234
(MEHRA) 		1203001000NRG23011020220033156 01/10/2022 Parkashi 1203001WL0001019 Parkashi 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881801 Parkashi
3 LADWA HR-03-001-061-001/237
(MEHRA) 		1203001000NRG23011020220033157 01/10/2022 Banto 1203001WL0001019 Banto 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881798 Banto
4 LADWA HR-03-001-061-001/242
(MEHRA) 		1203001000NRG23011020220033158 01/10/2022 Krishna Devi 1203001WL0001019 Krishna Devi 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881795 Krishna Devi
5 LADWA HR-03-001-061-001/243
(MEHRA) 		1203001000NRG23011020220033159 01/10/2022 Naibo 1203001WL0001019 Naibo 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881799 Naibo
6 LADWA HR-03-001-061-001/247
(MEHRA) 		1203001000NRG23011020220033160 01/10/2022 Sheela devi 1203001WL0001019 Sheela devi 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881800 Sheela devi
7 LADWA HR-03-001-061-001/266
(MEHRA) 		1203001000NRG23011020220033161 01/10/2022 Mam Kaur 1203001WL0001019 Mam Kaur 00078 CNRB0003665 364 364 Processed 27/10/2022 5965881797 Mam Kaur
SubTotal 2548 2548
8 LADWA HR-03-001-031-001/45
(GAJLANA) 		1203001000NRG23011020220033121 01/10/2022 Rohit 1203001WL0001019 Rohit 00078 CNRB0004001 662 662 Processed 27/10/2022 5965881754 Rohit
SubTotal 662 662
9 LADWA HR-03-001-031-001/161
(GAJLANA) 		1203001000NRG23011020220033103 01/10/2022 surjit kaur 1203001WL0001019 surjit kaur 00089 CBIN0280379 3310 3310 Processed 27/10/2022 5965881753 surjit kaur
SubTotal 3310 3310
10 LADWA HR-03-001-031-001/100
(GAJLANA) 		1203001000NRG23011020220033077 01/10/2022 AMRIT 1203001WL0001019 AMRIT 00152 HDFC0000871 331 331 Processed 27/10/2022 5965881794 AMRIT
11 LADWA HR-03-001-031-001/161
(GAJLANA) 		1203001000NRG23011020220033102 01/10/2022 Sarwan Kumar 1203001WL0001019 Sarwan Kumar 00152 HDFC0000871 1324 1324 Processed 27/10/2022 5965881755 Sarwan Kumar
SubTotal 1655 1655
12 LADWA HR-03-001-031-001/100
(GAJLANA) 		1203001000NRG23011020220033076 01/10/2022 Harjit Singh 1203001WL0001019 Harjit Singh 00154 PUNB0HGB001 331 331 Processed 27/10/2022 5965881769 Harjit Singh
13 LADWA HR-03-001-031-001/126
(GAJLANA) 		1203001000NRG23011020220033089 01/10/2022 CHAMAN LAL 1203001WL0001019 CHAMAN LAL 00154 PUNB0HGB001 1986 1986 Processed 27/10/2022 5965881770 CHAMAN LAL
14 LADWA HR-03-001-031-001/146
(GAJLANA) 		1203001000NRG23011020220033097 01/10/2022 subhash 1203001WL0001019 subhash 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965881767 subhash
15 LADWA HR-03-001-031-001/146
(GAJLANA) 		1203001000NRG23011020220033098 01/10/2022 Usha Devi 1203001WL0001019 Usha Devi 00154 PUNB0HGB001 1324 1324 Processed 27/10/2022 5965881768 Usha Devi
16 LADWA HR-03-001-031-001/15
(GAJLANA) 		1203001000NRG23011020220033100 01/10/2022 SAROJ DEVI 1203001WL0001019 SAROJ DEVI 00154 PUNB0HGB001 993 993 Processed 27/10/2022 5965881764 SAROJ DEVI
17 LADWA HR-03-001-031-001/22
(GAJLANA) 		1203001000NRG23011020220033108 01/10/2022 RAJ RANI 1203001WL0001019 RAJ RANI 00154 PUNB0HGB001 1655 1655 Processed 27/10/2022 5965881765 RAJ RANI
18 LADWA HR-03-001-031-001/39
(GAJLANA) 		1203001000NRG23011020220033117 01/10/2022 Pariksha 1203001WL0001019 Pariksha 00154 PUNB0HGB001 331 331 Processed 27/10/2022 5965881772 Pariksha
19 LADWA HR-03-001-031-001/5
(GAJLANA) 		1203001000NRG23011020220033126 01/10/2022 RAJBALA 1203001WL0001019 RAJBALA 00154 PUNB0HGB001 2317 2317 Processed 27/10/2022 5965881771 RAJBALA
20 LADWA HR-03-001-031-001/99
(GAJLANA) 		1203001000NRG23011020220033152 01/10/2022 ANGURI 1203001WL0001019 ANGURI 00154 PUNB0HGB001 662 662 Processed 27/10/2022 5965881766 ANGURI
SubTotal 12909 12909
21 LADWA HR-03-001-031-001/121
(GAJLANA) 		1203001000NRG23011020220033085 01/10/2022 sushil 1203001WL0001019 sushil 00176 IDIB000L505 3641 3641 Processed 27/10/2022 5965881759 sushil
22 LADWA HR-03-001-031-001/144
(GAJLANA) 		1203001000NRG23011020220033096 01/10/2022 rajni 1203001WL0001019 rajni 00176 IDIB000L505 331 331 Processed 27/10/2022 5965881757 rajni
23 LADWA HR-03-001-031-001/149
(GAJLANA) 		1203001000NRG23011020220033099 01/10/2022 Babita 1203001WL0001019 Babita 00176 IDIB000L505 662 662 Processed 27/10/2022 5965881760 Babita
24 LADWA HR-03-001-031-001/34
(GAJLANA) 		1203001000NRG23011020220033113 01/10/2022 GURMEJ DEVI 1203001WL0001019 GURMEJ DEVI 00176 IDIB000L505 331 331 Processed 27/10/2022 5965881758 GURMEJ DEVI
25 LADWA HR-03-001-031-001/35
(GAJLANA) 		1203001000NRG23011020220033115 01/10/2022 Suman Devi 1203001WL0001019 Suman Devi 00176 IDIB000L505 1655 1655 Processed 27/10/2022 5965881756 Suman Devi
26 LADWA HR-03-001-031-001/84
(GAJLANA) 		1203001000NRG23011020220033148 01/10/2022 REKHA DEVI 1203001WL0001019 REKHA DEVI 00176 IDIB000L505 662 662 Processed 27/10/2022 5965881793 REKHA DEVI
SubTotal 7282 7282
27 LADWA HR-03-001-031-001/1
(GAJLANA) 		1203001000NRG23011020220033074 01/10/2022 KRISHAN CHAND 1203001WL0001019 KRISHAN CHAND 00354 PUNB0164700 331 331 Processed 27/10/2022 5965881761 KRISHAN CHAND
28 LADWA HR-03-001-031-001/134
(GAJLANA) 		1203001000NRG23011020220033093 01/10/2022 SHAMNDRO 1203001WL0001019 SHAMNDRO 00354 PUNB0164700 662 662 Processed 27/10/2022 5965881763 SHAMNDRO
29 LADWA HR-03-001-031-001/45
(GAJLANA) 		1203001000NRG23011020220033120 01/10/2022 SAROJ BALA 1203001WL0001019 SAROJ BALA 00354 PUNB0164700 993 993 Processed 27/10/2022 5965881762 SAROJ BALA
SubTotal 1986 1986
30 LADWA HR-03-001-031-001/62
(GAJLANA) 		1203001000NRG23011020220033133 01/10/2022 SONAM 1203001WL0001019 SONAM 00354 PUNB0797700 331 331 Processed 27/10/2022 5965881792 SONAM
SubTotal 331 331
31 LADWA HR-03-001-031-001/24
(GAJLANA) 		1203001000NRG23011020220033109 01/10/2022 SEEMA DEVI 1203001WL0001019 SEEMA DEVI 00415 SBIN0001760 1324 1324 Processed 27/10/2022 5965881773 MS SEEMA DEVI
32 LADWA HR-03-001-031-001/45
(GAJLANA) 		1203001000NRG23011020220033119 01/10/2022 RAMESH KUMAR 1203001WL0001019 RAMESH KUMAR 00415 SBIN0001760 662 662 Processed 27/10/2022 5965881776 MR RAMESH KUMAR
33 LADWA HR-03-001-031-001/51
(GAJLANA) 		1203001000NRG23011020220033127 01/10/2022 KARMO DEVI 1203001WL0001019 KARMO DEVI 00415 SBIN0001760 1986 1986 Processed 27/10/2022 5965881775 MRS KARMO DEVI
34 LADWA HR-03-001-031-001/71
(GAJLANA) 		1203001000NRG23011020220033142 01/10/2022 BIMLA DEVI 1203001WL0001019 BIMLA DEVI 00415 SBIN0001760 1655 1655 Processed 27/10/2022 5965881774 MRS BIMLA
35 LADWA HR-03-001-031-001/71
(GAJLANA) 		1203001000NRG23011020220033143 01/10/2022 NISHA 1203001WL0001019 NISHA 00415 SBIN0001760 1324 1324 Processed 27/10/2022 5965881777 MRS NISHA NISHA WO MANOJ KUMAR
SubTotal 6951 6951
36 LADWA HR-03-001-031-001/138
(GAJLANA) 		1203001000NRG23011020220033094 01/10/2022 rekha devi 1203001WL0001019 rekha devi 00415 SBIN0050763 662 662 Processed 27/10/2022 5965881778 MRS REKHA
37 LADWA HR-03-001-031-001/176
(GAJLANA) 		1203001000NRG23011020220033106 01/10/2022 gurpreet kaur 1203001WL0001019 gurpreet kaur 00415 SBIN0050763 1655 1655 Processed 27/10/2022 5965881779 MRS GURPREET KAUR WO SUKHVINDER SINGH
SubTotal 2317 2317
38 LADWA HR-03-001-031-001/104
(GAJLANA) 		1203001000NRG23011020220033079 01/10/2022 GURMEET KAUR 1203001WL0001019 GURMEET KAUR 00468 UBIN0564281 331 331 Processed 27/10/2022 5965881786 GURMEET KAUR
39 LADWA HR-03-001-031-001/106
(GAJLANA) 		1203001000NRG23011020220033080 01/10/2022 RITA 1203001WL0001019 RITA 00468 UBIN0564281 331 331 Processed 27/10/2022 5965881782 RITA
40 LADWA HR-03-001-031-001/111
(GAJLANA) 		1203001000NRG23011020220033081 01/10/2022 RAJESH RANI 1203001WL0001019 RAJESH RANI 00468 UBIN0564281 3641 3641 Processed 27/10/2022 5965881784 RAJESH RANI
41 LADWA HR-03-001-031-001/113
(GAJLANA) 		1203001000NRG23011020220033083 01/10/2022 SANTOSH 1203001WL0001019 SANTOSH 00468 UBIN0564281 1655 1655 Processed 27/10/2022 5965881780 SANTOSH
42 LADWA HR-03-001-031-001/122
(GAJLANA) 		1203001000NRG23011020220033086 01/10/2022 MANGA RAM 1203001WL0001019 MANGA RAM 00468 UBIN0564281 1655 1655 Processed 27/10/2022 5965881781 MANGA RAM
43 LADWA HR-03-001-031-001/125
(GAJLANA) 		1203001000NRG23011020220033088 01/10/2022 MOHAN LAL 1203001WL0001019 MOHAN LAL 00468 UBIN0564281 1324 1324 Processed 27/10/2022 5965881790 MOHAN LAL
44 LADWA HR-03-001-031-001/126
(GAJLANA) 		1203001000NRG23011020220033090 01/10/2022 Meena 1203001WL0001019 Meena 00468 UBIN0564281 3310 3310 Processed 27/10/2022 5965881788 Meena
45 LADWA HR-03-001-031-001/126
(GAJLANA) 		1203001000NRG23011020220033091 01/10/2022 PAWAN KUMAR 1203001WL0001019 PAWAN KUMAR 00468 UBIN0564281 2979 2979 Processed 27/10/2022 5965881787 PAWAN KUMAR
46 LADWA HR-03-001-031-001/152
(GAJLANA) 		1203001000NRG23011020220033101 01/10/2022 Baljit kaur 1203001WL0001019 Baljit kaur 00468 UBIN0564281 993 993 Processed 27/10/2022 5965881783 Baljit kaur
47 LADWA HR-03-001-031-001/175
(GAJLANA) 		1203001000NRG23011020220033105 01/10/2022 Jayoti 1203001WL0001019 Jayoti 00468 UBIN0564281 1324 1324 Processed 27/10/2022 5965881791 Jayoti
48 LADWA HR-03-001-031-001/67
(GAJLANA) 		1203001000NRG23011020220033140 01/10/2022 Usha Rani 1203001WL0001019 Usha Rani 00468 UBIN0564281 1986 1986 Processed 27/10/2022 5965881785 Usha Rani
49 LADWA HR-03-001-031-001/85
(GAJLANA) 		1203001000NRG23011020220033150 01/10/2022 SUMAN 1203001WL0001019 SUMAN 00468 UBIN0564281 1324 1324 Processed 27/10/2022 5965881789 SUMAN
SubTotal 20853 20853
Total 60804 60804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LADWA HR1203001_011022FTO_43889 Canara Bank CNRB0003665 MEHRA 2548
2 LADWA HR1203001_011022FTO_43889 Canara Bank CNRB0004001 LADWA 662
3 LADWA HR1203001_011022FTO_43889 Central Bank Of India CBIN0280379 BARARA 3310
4 LADWA HR1203001_011022FTO_43889 HDFC HDFC0000871 LADWA 1655
5 LADWA HR1203001_011022FTO_43889 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHANORA JATTAN 3641
6 LADWA HR1203001_011022FTO_43889 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LADWA 9268
7 LADWA HR1203001_011022FTO_43889 Indian Bank IDIB000L505 Ladwa 7282
8 LADWA HR1203001_011022FTO_43889 Punjab National Bank PUNB0164700 LADWA 1986
9 LADWA HR1203001_011022FTO_43889 Punjab National Bank PUNB0797700 GUNDIANA, DISTT YAMUNA NAGAR 331
10 LADWA HR1203001_011022FTO_43889 State Bank of India SBIN0001760 LADWA 6951
11 LADWA HR1203001_011022FTO_43889 State Bank of India SBIN0050763 LADWA 2317
12 LADWA HR1203001_011022FTO_43889 Union Bank of India UBIN0564281 LADWA 20853

Download In Excel