Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:39 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203094_050422APB_FTO_1211
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 PIPLI HR-03-001-059-001/31
(KARAMI) 		1203001000NRG22050420220058443 05/04/2022 BHUPENDER SINGH 1203001WL0001962 BHUPENDER SINGH 00152 HDFC0000871 1140 1140 Rejected 30/09/2022 N04220057B151 DBFL
SubTotal 1140 1140
2 PIPLI HR-03-001-059-001/1
(KARAMI) 		1203001000NRG22050420220058437 05/04/2022 AARYAN 1203001WL0001962 AARYAN 00354 PUNB0254900 1596 1596 Rejected 30/09/2022 N04220057B155 DBFL
3 PIPLI HR-03-001-059-001/1
(KARAMI) 		1203001000NRG22050420220058438 05/04/2022 RAM PAL 1203001WL0001962 RAM PAL 00354 PUNB0254900 2280 2280 Rejected 30/09/2022 N04220057B153 DBFL
4 PIPLI HR-03-001-059-001/39
(KARAMI) 		1203001000NRG22050420220058446 05/04/2022 omi 1203001WL0001962 omi 00354 PUNB0254900 2736 2736 Rejected 30/09/2022 N04220057B14D DBFL
5 PIPLI HR-03-001-059-001/51
(KARAMI) 		1203001000NRG22050420220058449 05/04/2022 DHARMPAL 1203001WL0001962 DHARMPAL 00354 PUNB0254900 1769 1769 Rejected 30/09/2022 N04220057B154 DBFL
6 PIPLI HR-03-001-059-001/58
(KARAMI) 		1203001000NRG22050420220058450 05/04/2022 KULDEEP 1203001WL0001962 KULDEEP 00354 PUNB0254900 684 684 Rejected 30/09/2022 N04220057B14E DBFL
7 PIPLI HR-03-001-059-001/79
(KARAMI) 		1203001000NRG22050420220058454 05/04/2022 MEETO DEVI 1203001WL0001962 MEETO DEVI 00354 PUNB0254900 1140 1140 Rejected 30/09/2022 N04220057B156 DBFL
8 PIPLI HR-03-001-065-001/86
(BIR KHAIRI) 		1203001000NRG22050420220058526 05/04/2022 RAJ KUMARI 1203001WL0001962 RAJ KUMARI 00354 PUNB0254900 2052 2052 Rejected 30/09/2022 N04220057B14C DBFL
SubTotal 12257 12257
9 PIPLI HR-03-001-065-001/34
(BIR KHAIRI) 		1203001000NRG22050420220058519 05/04/2022 JASHMERI 1203001WL0001962 JASHMERI 00415 SBIN0001760 228 228 Rejected 30/09/2022 N04220057B159 DBFL
10 PIPLI HR-03-001-065-001/34
(BIR KHAIRI) 		1203001000NRG22050420220058521 05/04/2022 JASHMERI 1203001WL0001962 JASHMERI 00415 SBIN0001760 228 228 Rejected 30/09/2022 N04220057B158 DBFL
11 PIPLI HR-03-001-065-001/34
(BIR KHAIRI) 		1203001000NRG22050420220058522 05/04/2022 JASHMERI 1203001WL0001962 JASHMERI 00415 SBIN0001760 2280 2280 Rejected 30/09/2022 N04220057B157 DBFL
SubTotal 2736 2736
12 PIPLI HR-03-001-065-001/107
(BIR KHAIRI) 		1203001000NRG22050420220058459 05/04/2022 SATISH KUMAR 1203001WL0001962 SATISH KUMAR 00415 SBIN0016968 2508 2508 Rejected 30/09/2022 N04220057B14F DBFL
13 PIPLI HR-03-001-065-001/107
(BIR KHAIRI) 		1203001000NRG22050420220058460 05/04/2022 SATISH KUMAR 1203001WL0001962 SATISH KUMAR 00415 SBIN0016968 228 228 Rejected 30/09/2022 N04220057B150 DBFL
SubTotal 2736 2736
14 PIPLI HR-03-001-065-001/111
(BIR KHAIRI) 		1203001000NRG22050420220058465 05/04/2022 BALA DEVI 1203001WL0001962 BALA DEVI 00415 SBIN0050763 2736 2736 Rejected 30/09/2022 N04220057B152 DBFL
SubTotal 2736 2736
Total 21605 21605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLI HR1203094_050422APB_FTO_1211 HDFC HDFC0000871 LADWA 1140
2 PIPLI HR1203094_050422APB_FTO_1211 Punjab National Bank PUNB0254900 MATHANA 9521
3 PIPLI HR1203094_050422APB_FTO_1211 Punjab National Bank PUNB0254900 Punjab National Bank Mathana Ladwa 2736
4 PIPLI HR1203094_050422APB_FTO_1211 State Bank of India SBIN0001760 LADWA 2736
5 PIPLI HR1203094_050422APB_FTO_1211 State Bank of India SBIN0016968 LADWA ROAD, PIPLI 2736
6 PIPLI HR1203094_050422APB_FTO_1211 State Bank of India SBIN0050763 LADWA 2736

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