Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:18 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203001_280422FTO_5046
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-03-001-001-001/147
(BAROUT) 		1203001000NRG23280420220000520 28/04/2022 RANI 1203001WL000060 RANI 00045 BARB0LADWAX 630 630 Processed 17/05/2022 1309495221 RANI
SubTotal 630 630
2 LADWA HR-03-001-001-001/115
(BAROUT) 		1203001000NRG23280420220000515 28/04/2022 ROSHNI DEVI 1203001WL000060 ROSHNI DEVI 00048 BKID0006719 630 630 Processed 17/05/2022 1309495222 ROSHNI DEVI
3 LADWA HR-03-001-001-001/141
(BAROUT) 		1203001000NRG23280420220000518 28/04/2022 MEENA DEVI 1203001WL000060 MEENA DEVI 00048 BKID0006719 630 630 Processed 17/05/2022 1309495224 MEENA DEVI
4 LADWA HR-03-001-001-001/142
(BAROUT) 		1203001000NRG23280420220000519 28/04/2022 Moni devi 1203001WL000060 Moni devi 00048 BKID0006719 630 630 Processed 17/05/2022 1309495223 Moni devi
5 LADWA HR-03-001-001-001/69
(BAROUT) 		1203001000NRG23280420220000541 28/04/2022 Reena Devi 1203001WL000060 Reena Devi 00048 BKID0006719 630 630 Processed 17/05/2022 1309495226 Reena Devi
6 LADWA HR-03-001-001-001/9
(BAROUT) 		1203001000NRG23280420220000543 28/04/2022 NIRMALA 1203001WL000060 NIRMALA 00048 BKID0006719 630 630 Processed 17/05/2022 1309495225 NIRMALA
SubTotal 3150 3150
7 LADWA HR-03-001-001-001/159
(BAROUT) 		1203001000NRG23280420220000521 28/04/2022 Anita Rani 1203001WL000060 Anita Rani 00176 IDIB000L505 630 630 Processed 17/05/2022 1309495227 Anita Rani
SubTotal 630 630
8 LADWA HR-03-001-001-001/1
(BAROUT) 		1203001000NRG23280420220000511 28/04/2022 JAGEER SINGH 1203001WL000060 JAGEER SINGH 00349 PSIB0000887 630 630 Rejected 17/05/2022 N052200E2E4CF A/c Blocked or Frozen
9 LADWA HR-03-001-001-001/161
(BAROUT) 		1203001000NRG23280420220000522 28/04/2022 Rani Devi 1203001WL000060 Rani Devi 00349 PSIB0000887 630 630 Processed 17/05/2022 1309495229 Rani Devi
10 LADWA HR-03-001-001-001/180
(BAROUT) 		1203001000NRG23280420220000527 28/04/2022 urmila 1203001WL000060 urmila 00349 PSIB0000887 630 630 Processed 17/05/2022 1309495230 urmila
11 LADWA HR-03-001-001-001/215
(BAROUT) 		1203001000NRG23280420220000530 28/04/2022 Rajnibala 1203001WL000060 Rajnibala 00349 PSIB0000887 630 630 Processed 17/05/2022 1309495231 Rajnibala
SubTotal 2520 2520
12 LADWA HR-03-001-001-001/217
(BAROUT) 		1203001000NRG23280420220000531 28/04/2022 NERANJAN 1203001WL000060 NERANJAN 00354 PUNB0011010 630 630 Processed 17/05/2022 1309495232 NERANJAN
SubTotal 630 630
13 LADWA HR-03-001-001-001/217
(BAROUT) 		1203001000NRG23280420220000532 28/04/2022 RESHMA 1203001WL000060 RESHMA 00354 PUNB0164700 630 630 Processed 17/05/2022 1309495233 RESHMA
SubTotal 630 630
14 LADWA HR-03-001-001-001/180
(BAROUT) 		1203001000NRG23280420220000528 28/04/2022 sandeep kumar 1203001WL000060 sandeep kumar 00415 SBIN0001760 630 630 Processed 17/05/2022 1309495234 MR SANDEEP KUMAR
SubTotal 630 630
15 LADWA HR-03-001-001-001/1
(BAROUT) 		1203001000NRG23280420220000512 28/04/2022 sonia 1203001WL000060 sonia 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495239 SONIA W/O CHANDER BHAN
16 LADWA HR-03-001-001-001/101
(BAROUT) 		1203001000NRG23280420220000513 28/04/2022 SEEMA 1203001WL000060 SEEMA 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495250 SEEMA RANI W/O MANJEET KUMAR
17 LADWA HR-03-001-001-001/113
(BAROUT) 		1203001000NRG23280420220000514 28/04/2022 PARMILA 1203001WL000060 PARMILA 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495244 PRAMILA DEVI W/O BALKISHAN
18 LADWA HR-03-001-001-001/14
(BAROUT) 		1203001000NRG23280420220000517 28/04/2022 SHAKUNTLA 1203001WL000060 SHAKUNTLA 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495241 SHAKUNTLA W/O BANARSI DAS
19 LADWA HR-03-001-001-001/165
(BAROUT) 		1203001000NRG23280420220000523 28/04/2022 Kiran 1203001WL000060 Kiran 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495246 KIRAN W/O SUBHASH CHAND
20 LADWA HR-03-001-001-001/169
(BAROUT) 		1203001000NRG23280420220000524 28/04/2022 polly devi 1203001WL000060 polly devi 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495247 POLLY DEVI W/O SALINDER KUMAR
21 LADWA HR-03-001-001-001/171
(BAROUT) 		1203001000NRG23280420220000525 28/04/2022 Angrejo Devi 1203001WL000060 Angrejo Devi 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495240 ANGREJO DEVI W/O HUSAN KUMAR
22 LADWA HR-03-001-001-001/179
(BAROUT) 		1203001000NRG23280420220000526 28/04/2022 jogindro 1203001WL000060 jogindro 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495243 JAGINDRO DEVI W/O MANGE RAM
23 LADWA HR-03-001-001-001/183
(BAROUT) 		1203001000NRG23280420220000529 28/04/2022 Khamos rani 1203001WL000060 Khamos rani 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495242 KHAMOSH WO VINOD KUMAR
24 LADWA HR-03-001-001-001/223
(BAROUT) 		1203001000NRG23280420220000534 28/04/2022 GURDEEP KAUR 1203001WL000060 GURDEEP KAUR 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495249 GURDEEP KAUR WO SAMAY SINGH
25 LADWA HR-03-001-001-001/223
(BAROUT) 		1203001000NRG23280420220000533 28/04/2022 SAMYA SINGH 1203001WL000060 SAMYA SINGH 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495236 SAMAY SINGH SO PHOOL SINGH
26 LADWA HR-03-001-001-001/229
(BAROUT) 		1203001000NRG23280420220000535 28/04/2022 KOMAL 1203001WL000060 KOMAL 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495238 KOMAL W/O SOHAN LAL
27 LADWA HR-03-001-001-001/34
(BAROUT) 		1203001000NRG23280420220000536 28/04/2022 SANJU 1203001WL000060 SANJU 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495248 SANJAY DEVI W/O RAJESH KUMAR
28 LADWA HR-03-001-001-001/37
(BAROUT) 		1203001000NRG23280420220000537 28/04/2022 SURJEET SINGH 1203001WL000060 SURJEET SINGH 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495237 SURJEET SINGH S/O MOMAN RAM
29 LADWA HR-03-001-001-001/49
(BAROUT) 		1203001000NRG23280420220000539 28/04/2022 SURESHO DEVI 1203001WL000060 SURESHO DEVI 00462 UCBA0002487 630 630 Processed 17/05/2022 1309495245 SURESHO DEVI W/O BALBIR
SubTotal 9450 9450
30 LADWA HR-03-001-001-001/82
(BAROUT) 		1203001000NRG23280420220000542 28/04/2022 MANGA RAM 1203001WL000060 MANGA RAM 00468 UBIN0564281 630 630 Processed 17/05/2022 1309495235 MANGA RAM
SubTotal 630 630
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LADWA HR1203001_280422FTO_5046 Bank of Baroda BARB0LADWAX LADWA 630
2 LADWA HR1203001_280422FTO_5046 Bank of India BKID0006719 LADWA 3150
3 LADWA HR1203001_280422FTO_5046 Indian Bank IDIB000L505 Ladwa 630
4 LADWA HR1203001_280422FTO_5046 Punjab & Sind Bank PSIB0000887 LADWA 2520
5 LADWA HR1203001_280422FTO_5046 Punjab National Bank PUNB0011010 Ladwa 630
6 LADWA HR1203001_280422FTO_5046 Punjab National Bank PUNB0164700 LADWA 630
7 LADWA HR1203001_280422FTO_5046 State Bank of India SBIN0001760 LADWA 630
8 LADWA HR1203001_280422FTO_5046 UCO Bank UCBA0002487 LADWA 9450
9 LADWA HR1203001_280422FTO_5046 Union Bank of India UBIN0564281 LADWA 630

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