Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:02:12 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_090622FTO_12604
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 SHAHBAD HR-03-002-064-001/149
(CHANARTHAL) 		1203002000NRG23070620220009969 09/06/2022 Aarti 1203002WL0000266 Aarti 00045 BARB0SHAHAB 580 580 Processed 15/06/2022 2308192291 Aarti
2 SHAHBAD HR-03-002-064-001/50
(CHANARTHAL) 		1203002000NRG23070620220010004 09/06/2022 Kajal Devi 1203002WL0000266 Kajal Devi 00045 BARB0SHAHAB 2610 2610 Processed 15/06/2022 2308192290 Kajal Devi
SubTotal 3190 3190
3 SHAHBAD HR-03-002-064-001/182
(CHANARTHAL) 		1203002000NRG23070620220009983 09/06/2022 Seema 1203002WL0000266 Seema 00078 CNRB0003200 3770 3770 Processed 15/06/2022 2308192308 Seema
SubTotal 3770 3770
4 SHAHBAD HR-03-002-064-001/218
(CHANARTHAL) 		1203002000NRG23070620220009992 09/06/2022 MASA RAM 1203002WL0000266 MASA RAM 00078 CNRB0018288 580 580 Processed 15/06/2022 2308192309 MASA RAM
SubTotal 580 580
5 SHAHBAD HR-03-002-064-001/111
(CHANARTHAL) 		1203002000NRG23070620220009961 09/06/2022 RAM KAALI 1203002WL0000266 RAM KAALI 00089 CBIN0281155 3480 3480 Processed 15/06/2022 2308192297 RAM KAALI
6 SHAHBAD HR-03-002-064-001/162
(CHANARTHAL) 		1203002000NRG23070620220009974 09/06/2022 DAYA RANI 1203002WL0000266 DAYA RANI 00089 CBIN0281155 3770 3770 Processed 15/06/2022 2308192320 DAYA RANI
7 SHAHBAD HR-03-002-064-001/162
(CHANARTHAL) 		1203002000NRG23070620220009975 09/06/2022 RAM PAL 1203002WL0000266 RAM PAL 00089 CBIN0281155 2900 2900 Processed 15/06/2022 2308192319 RAM PAL
8 SHAHBAD HR-03-002-064-001/170
(CHANARTHAL) 		1203002000NRG23070620220009977 09/06/2022 RIMPI RANI 1203002WL0000266 RIMPI RANI 00089 CBIN0281155 2610 2610 Rejected 20/06/2022 N062200C082C1 No Such Account
9 SHAHBAD HR-03-002-064-001/171
(CHANARTHAL) 		1203002000NRG23070620220009978 09/06/2022 Raj Bala 1203002WL0000266 Raj Bala 00089 CBIN0281155 2320 2320 Processed 15/06/2022 2308192296 Raj Bala
10 SHAHBAD HR-03-002-064-001/182
(CHANARTHAL) 		1203002000NRG23070620220009982 09/06/2022 Suresh 1203002WL0000266 Suresh 00089 CBIN0281155 3190 3190 Rejected 20/06/2022 N062200C082C4 Account closed
11 SHAHBAD HR-03-002-064-001/184
(CHANARTHAL) 		1203002000NRG23070620220009984 09/06/2022 Meena Devi 1203002WL0000266 Meena Devi 00089 CBIN0281155 3480 3480 Rejected 20/06/2022 N062200C082C6 No Such Account
12 SHAHBAD HR-03-002-064-001/19
(CHANARTHAL) 		1203002000NRG23070620220009985 09/06/2022 SAROJ BALA 1203002WL0000266 SAROJ BALA 00089 CBIN0281155 2900 2900 Processed 15/06/2022 2308192294 SAROJ BALA
13 SHAHBAD HR-03-002-064-001/191
(CHANARTHAL) 		1203002000NRG23070620220009986 09/06/2022 Parmjeet Kaur 1203002WL0000266 Parmjeet Kaur 00089 CBIN0281155 3770 3770 Processed 15/06/2022 2308192306 Parmjeet Kaur
14 SHAHBAD HR-03-002-064-001/200
(CHANARTHAL) 		1203002000NRG23070620220009987 09/06/2022 Reena Rani 1203002WL0000266 Reena Rani 00089 CBIN0281155 3480 3480 Processed 15/06/2022 2308192304 Reena Rani
15 SHAHBAD HR-03-002-064-001/213
(CHANARTHAL) 		1203002000NRG23070620220009989 09/06/2022 Rekha Devi 1203002WL0000266 Rekha Devi 00089 CBIN0281155 2900 2900 Processed 15/06/2022 2308192299 Rekha Devi
16 SHAHBAD HR-03-002-064-001/218
(CHANARTHAL) 		1203002000NRG23070620220009991 09/06/2022 REKHA 1203002WL0000266 REKHA 00089 CBIN0281155 2610 2610 Processed 15/06/2022 2308192298 REKHA
17 SHAHBAD HR-03-002-064-001/42
(CHANARTHAL) 		1203002000NRG23070620220009999 09/06/2022 Ram Pal 1203002WL0000266 Ram Pal 00089 CBIN0281155 2030 2030 Processed 15/06/2022 2308192292 Ram Pal
18 SHAHBAD HR-03-002-064-001/48
(CHANARTHAL) 		1203002000NRG23070620220010000 09/06/2022 RULDA RAM 1203002WL0000266 RULDA RAM 00089 CBIN0281155 3480 3480 Processed 15/06/2022 2308192300 RULDA RAM
19 SHAHBAD HR-03-002-064-001/56
(CHANARTHAL) 		1203002000NRG23070620220010005 09/06/2022 USHA 1203002WL0000266 USHA 00089 CBIN0281155 2030 2030 Processed 15/06/2022 2308192295 USHA
20 SHAHBAD HR-03-002-064-001/69
(CHANARTHAL) 		1203002000NRG23070620220010010 09/06/2022 SAROJ BALA 1203002WL0000266 SAROJ BALA 00089 CBIN0281155 3190 3190 Processed 15/06/2022 2308192318 SAROJ BALA
21 SHAHBAD HR-03-002-064-001/8
(CHANARTHAL) 		1203002000NRG23070620220010011 09/06/2022 JERNAIL SINGH 1203002WL0000266 JERNAIL SINGH 00089 CBIN0281155 870 870 Processed 15/06/2022 2308192293 JERNAIL SINGH
22 SHAHBAD HR-03-002-064-001/85
(CHANARTHAL) 		1203002000NRG23070620220010012 09/06/2022 Jeeto Devi 1203002WL0000266 Jeeto Devi 00089 CBIN0281155 2900 2900 Processed 15/06/2022 2308192303 Jeeto Devi
23 SHAHBAD HR-03-002-064-001/93
(CHANARTHAL) 		1203002000NRG23070620220010015 09/06/2022 RANI 1203002WL0000266 RANI 00089 CBIN0281155 2900 2900 Processed 15/06/2022 2308192301 RANI
SubTotal 54810 54810
24 SHAHBAD HR-03-002-064-001/60
(CHANARTHAL) 		1203002000NRG23070620220010007 09/06/2022 Parveen Kumar 1203002WL0000266 Parveen Kumar 00168 ICIC0000233 1740 1740 Processed 15/06/2022 2308192310 Parveen Kumar
SubTotal 1740 1740
25 SHAHBAD HR-03-002-064-001/200
(CHANARTHAL) 		1203002000NRG23070620220009988 09/06/2022 Om Parkash 1203002WL0000266 Om Parkash 00354 PUNB0042200 2610 2610 Processed 15/06/2022 2308192311 Om Parkash
SubTotal 2610 2610
26 SHAHBAD HR-03-002-064-001/221
(CHANARTHAL) 		1203002000NRG23070620220009994 09/06/2022 SHILA DEVI 1203002WL0000266 SHILA DEVI 00354 PUNB0054110 2900 2900 Processed 15/06/2022 2308192312 SHILA DEVI
SubTotal 2900 2900
27 SHAHBAD HR-03-002-064-001/17
(CHANARTHAL) 		1203002000NRG23070620220009976 09/06/2022 DARSHAN KUMAR 1203002WL0000266 DARSHAN KUMAR 00415 SBIN0002481 3770 3770 Processed 15/06/2022 2308192315 MR DARSHAN KUMAR
28 SHAHBAD HR-03-002-064-001/216
(CHANARTHAL) 		1203002000NRG23070620220009990 09/06/2022 SUMAN DEVI 1203002WL0000266 SUMAN DEVI 00415 SBIN0002481 1160 1160 Processed 15/06/2022 2308192314 MRS SUMAN DEVI
29 SHAHBAD HR-03-002-064-001/220
(CHANARTHAL) 		1203002000NRG23070620220009993 09/06/2022 MEENA DEVI 1203002WL0000266 MEENA DEVI 00415 SBIN0002481 3190 3190 Processed 15/06/2022 2308192313 MRS MEENA DEVI
30 SHAHBAD HR-03-002-064-001/88
(CHANARTHAL) 		1203002000NRG23070620220010013 09/06/2022 Shishn Rani 1203002WL0000266 Shishn Rani 00415 SBIN0002481 3190 3190 Processed 15/06/2022 2308192316 MRS SHISHN RANI
SubTotal 11310 11310
31 SHAHBAD HR-03-002-064-001/40
(CHANARTHAL) 		1203002000NRG23070620220009998 09/06/2022 RAJ DULARI 1203002WL0000266 RAJ DULARI 00555 YESB0000969 3770 3770 Rejected 20/06/2022 N062200C082D0 Account Description Does not Tally
SubTotal 3770 3770
Total 84680 84680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_090622FTO_12604 Bank of Baroda BARB0SHAHAB SHAHBAD BRANCH 3190
2 SHAHBAD HR1203002_090622FTO_12604 Canara Bank CNRB0003200 SHAHABAD MARKANDA 3770
3 SHAHBAD HR1203002_090622FTO_12604 Canara Bank CNRB0018288 MASANA 580
4 SHAHBAD HR1203002_090622FTO_12604 Central Bank Of India CBIN0281155 SHAHBAD MARKANDA 54810
5 SHAHBAD HR1203002_090622FTO_12604 ICICI BANK ICIC0000233 AMBALA 1740
6 SHAHBAD HR1203002_090622FTO_12604 Punjab National Bank PUNB0042200 SHAHBAD 2610
7 SHAHBAD HR1203002_090622FTO_12604 Punjab National Bank PUNB0054110 CHARUNI JATTAN 2900
8 SHAHBAD HR1203002_090622FTO_12604 State Bank of India SBIN0002481 SHAHABAD MARKANDA 11310
9 SHAHBAD HR1203002_090622FTO_12604 Yes Bank Ltd. YESB0000969 PIPLI 3770

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