Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:31 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203003_220822FTO_33500
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 THANESAR HR-03-003-093-001/207
(DYALPUR) 		1203003000NRG23220820220029403 22/08/2022 SOMVATI 1203003WL0000869 SOMVATI 00089 CBIN0283474 1324 1324 Processed 03/09/2022 4436093270 SOMVATI
SubTotal 1324 1324
2 THANESAR HR-03-003-088-001/950
(BARNA) 		1203003000NRG23220820220029431 22/08/2022 SIMRAN 1203003WL0000870 SIMRAN 00154 PUNB0HGB001 4634 4634 Processed 03/09/2022 4436093279 SIMRAN
SubTotal 4634 4634
3 THANESAR HR-03-003-093-001/308
(DYALPUR) 		1203003000NRG23220820220029416 22/08/2022 GURU DEVI 1203003WL0000869 GURU DEVI 00165 IBKL0000397 1324 1324 Processed 03/09/2022 4436093271 GURU DEVI
SubTotal 1324 1324
4 THANESAR HR-03-003-093-001/162
(DYALPUR) 		1203003000NRG23220820220029395 22/08/2022 SANTOSH 1203003WL0000869 SANTOSH 00176 IDIB000K207 1324 1324 Processed 03/09/2022 4436093275 SANTOSH
5 THANESAR HR-03-003-093-001/171
(DYALPUR) 		1203003000NRG23220820220029398 22/08/2022 BALA DEVI 1203003WL0000869 BALA DEVI 00176 IDIB000K207 1324 1324 Processed 03/09/2022 4436093273 BALA DEVI
6 THANESAR HR-03-003-093-001/226
(DYALPUR) 		1203003000NRG23220820220029406 22/08/2022 MURTI DEVI 1203003WL0000869 MURTI DEVI 00176 IDIB000K207 1324 1324 Processed 03/09/2022 4436093274 MURTI DEVI
7 THANESAR HR-03-003-093-001/256
(DYALPUR) 		1203003000NRG23220820220029409 22/08/2022 SONIA 1203003WL0000869 SONIA 00176 IDIB000K207 1324 1324 Processed 03/09/2022 4436093276 SONIA
8 THANESAR HR-03-003-093-001/307
(DYALPUR) 		1203003000NRG23220820220029415 22/08/2022 MANJU DEVI 1203003WL0000869 MANJU DEVI 00176 IDIB000K207 1324 1324 Processed 03/09/2022 4436093272 MANJU DEVI
SubTotal 6620 6620
9 THANESAR HR-03-003-083-001/216
(ADHON) 		1203003000NRG23220820220029432 22/08/2022 URMILA 1203003WL0000871 URMILA 00354 PUNB0467200 4634 4634 Processed 03/09/2022 4436093277 URMILA
SubTotal 4634 4634
10 THANESAR HR-03-003-093-001/36
(DYALPUR) 		1203003000NRG23220820220029421 22/08/2022 BABITA 1203003WL0000869 BABITA 00354 PUNB0726600 993 993 Processed 03/09/2022 4436093278 BABITA
SubTotal 993 993
11 THANESAR HR-03-003-093-001/108
(DYALPUR) 		1203003000NRG23220820220029390 22/08/2022 REENA 1203003WL0000869 REENA 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093299 MRS REENA RANI
12 THANESAR HR-03-003-093-001/138
(DYALPUR) 		1203003000NRG23220820220029393 22/08/2022 KELA DEVI 1203003WL0000869 KELA DEVI 00415 SBIN0000724 993 993 Processed 03/09/2022 4436093293 MRS KELA DEVI
13 THANESAR HR-03-003-093-001/159
(DYALPUR) 		1203003000NRG23220820220029394 22/08/2022 RITU 1203003WL0000869 RITU 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093288 MRS RITU
14 THANESAR HR-03-003-093-001/163
(DYALPUR) 		1203003000NRG23220820220029396 22/08/2022 JOGINDRO DEVI 1203003WL0000869 JOGINDRO DEVI 00415 SBIN0000724 331 331 Processed 03/09/2022 4436093294 MRS JAGINDRO DEVI
15 THANESAR HR-03-003-093-001/170
(DYALPUR) 		1203003000NRG23220820220029397 22/08/2022 REENA DEVI 1203003WL0000869 REENA DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093289 MRS REENA DEVI
16 THANESAR HR-03-003-093-001/190
(DYALPUR) 		1203003000NRG23220820220029400 22/08/2022 SUMITRA DEVI 1203003WL0000869 SUMITRA DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093291 MRS SUMITRA DEVI
17 THANESAR HR-03-003-093-001/196
(DYALPUR) 		1203003000NRG23220820220029402 22/08/2022 BIMLA DEVI 1203003WL0000869 BIMLA DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093287 MRS BIMLA BIMLA
18 THANESAR HR-03-003-093-001/208
(DYALPUR) 		1203003000NRG23220820220029404 22/08/2022 RAJ BALA 1203003WL0000869 RAJ BALA 00415 SBIN0000724 993 993 Processed 03/09/2022 4436093280 MRS RAJ BALA
19 THANESAR HR-03-003-093-001/219
(DYALPUR) 		1203003000NRG23220820220029405 22/08/2022 JASWINDER 1203003WL0000869 JASWINDER 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093290 MRS JASVINDER JASVINDER
20 THANESAR HR-03-003-093-001/248
(DYALPUR) 		1203003000NRG23220820220029408 22/08/2022 SANTOSH DEVI 1203003WL0000869 SANTOSH DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093295 MRS SANTOSH DEVI
21 THANESAR HR-03-003-093-001/265
(DYALPUR) 		1203003000NRG23220820220029410 22/08/2022 MEENU 1203003WL0000869 MEENU 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093284 MRS MEENU MEENU
22 THANESAR HR-03-003-093-001/27
(DYALPUR) 		1203003000NRG23220820220029412 22/08/2022 ganga devi 1203003WL0000869 ganga devi 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093281 MRS GANGA DEVI
23 THANESAR HR-03-003-093-001/273
(DYALPUR) 		1203003000NRG23220820220029413 22/08/2022 KRISHANA DEVI 1203003WL0000869 KRISHANA DEVI 00415 SBIN0000724 993 993 Processed 03/09/2022 4436093285 MRS KRISHNA DEVI
24 THANESAR HR-03-003-093-001/306
(DYALPUR) 		1203003000NRG23220820220029414 22/08/2022 RAJ PATI 1203003WL0000869 RAJ PATI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093296 MRS RAJ PATI
25 THANESAR HR-03-003-093-001/310
(DYALPUR) 		1203003000NRG23220820220029418 22/08/2022 KRISHNA DEVI 1203003WL0000869 KRISHNA DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093298 MRS KRISHNA DEVI
26 THANESAR HR-03-003-093-001/43
(DYALPUR) 		1203003000NRG23220820220029423 22/08/2022 SONA DEVI 1203003WL0000869 SONA DEVI 00415 SBIN0000724 662 662 Processed 03/09/2022 4436093297 MRS SONA DEVI
27 THANESAR HR-03-003-093-001/52
(DYALPUR) 		1203003000NRG23220820220029425 22/08/2022 SHAMA 1203003WL0000869 SHAMA 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093286 MRS SHAAMA SHAAMA
28 THANESAR HR-03-003-093-001/95
(DYALPUR) 		1203003000NRG23220820220029428 22/08/2022 VEENA RANI 1203003WL0000869 VEENA RANI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093283 MRS BEENA RANI
29 THANESAR HR-03-003-093-001/96
(DYALPUR) 		1203003000NRG23220820220029429 22/08/2022 SANTOSH 1203003WL0000869 SANTOSH 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093292 MRS SANTOSH SANTOSH
30 THANESAR HR-03-003-093-001/98
(DYALPUR) 		1203003000NRG23220820220029430 22/08/2022 BALA DEVI 1203003WL0000869 BALA DEVI 00415 SBIN0000724 1324 1324 Processed 03/09/2022 4436093282 MRS BALA DEVI
SubTotal 23832 23832
31 THANESAR HR-03-003-093-001/89
(DYALPUR) 		1203003000NRG23220820220029427 22/08/2022 BALA DEVI 1203003WL0000869 BALA DEVI 00415 SBIN0001600 1324 1324 Processed 03/09/2022 4436093300 MR SOHAN LAL SO SH CHAMLA RAM
SubTotal 1324 1324
32 THANESAR HR-03-003-093-001/111
(DYALPUR) 		1203003000NRG23220820220029391 22/08/2022 SHEELA DEVI 1203003WL0000869 SHEELA DEVI 00415 SBIN0006260 993 993 Processed 03/09/2022 4436093301 MRS SUSHILA DEVI
33 THANESAR HR-03-003-093-001/121
(DYALPUR) 		1203003000NRG23220820220029392 22/08/2022 NEHA 1203003WL0000869 NEHA 00415 SBIN0006260 1324 1324 Processed 03/09/2022 4436093307 MISS NEHA
34 THANESAR HR-03-003-093-001/189
(DYALPUR) 		1203003000NRG23220820220029399 22/08/2022 SEETA DEVI 1203003WL0000869 SEETA DEVI 00415 SBIN0006260 331 331 Processed 03/09/2022 4436093306 MRS SEETA DEVI
35 THANESAR HR-03-003-093-001/237
(DYALPUR) 		1203003000NRG23220820220029407 22/08/2022 MAYA DEVI 1203003WL0000869 MAYA DEVI 00415 SBIN0006260 662 662 Processed 03/09/2022 4436093303 MR RAGHBEER SINGH
36 THANESAR HR-03-003-093-001/267
(DYALPUR) 		1203003000NRG23220820220029411 22/08/2022 ANGREJO DEVI 1203003WL0000869 ANGREJO DEVI 00415 SBIN0006260 1324 1324 Processed 03/09/2022 4436093305 MRS ANGREJO DEVI
37 THANESAR HR-03-003-093-001/309
(DYALPUR) 		1203003000NRG23220820220029417 22/08/2022 NEEELAM 1203003WL0000869 NEEELAM 00415 SBIN0006260 1324 1324 Processed 03/09/2022 4436093302 MRS NEELAM RANI
38 THANESAR HR-03-003-093-001/35
(DYALPUR) 		1203003000NRG23220820220029420 22/08/2022 BALJEET 1203003WL0000869 BALJEET 00415 SBIN0006260 331 331 Processed 03/09/2022 4436093304 MR BALJEET BALJEET
SubTotal 6289 6289
39 THANESAR HR-03-003-093-001/191
(DYALPUR) 		1203003000NRG23220820220029401 22/08/2022 KRISHANA DEVI 1203003WL0000869 KRISHANA DEVI 00415 SBIN0050647 1324 1324 Processed 03/09/2022 4436093308 MRS KRISHNA DEVI
SubTotal 1324 1324
Total 52298 52298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_220822FTO_33500 Central Bank Of India CBIN0283474 BIRLA MANDIR, KURUKSHETRA 1324
2 THANESAR HR1203003_220822FTO_33500 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURUKSHETRA 4634
3 THANESAR HR1203003_220822FTO_33500 IDBI IBKL0000397 KURUKSHETRA 1324
4 THANESAR HR1203003_220822FTO_33500 Indian Bank IDIB000K207 KURUKSHETRA ( HARYANA) 6620
5 THANESAR HR1203003_220822FTO_33500 Punjab National Bank PUNB0467200 KURUKSHETRA, JHANSA ROAD 4634
6 THANESAR HR1203003_220822FTO_33500 Punjab National Bank PUNB0726600 MIRZAPUR (DT-KURUKSHETRA) 993
7 THANESAR HR1203003_220822FTO_33500 State Bank of India SBIN0000724 THANESAR 23832
8 THANESAR HR1203003_220822FTO_33500 State Bank of India SBIN0001600 KURUKSHETRA UNIVERSITY 1324
9 THANESAR HR1203003_220822FTO_33500 State Bank of India SBIN0006260 REC KURUKSHETRA 6289
10 THANESAR HR1203003_220822FTO_33500 State Bank of India SBIN0050647 THANESAR 1324

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