Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:08 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205002_050522FTO_5971
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 NILOKHERI HR-05-002-002-003/5378
(AIBLI) 		1205002000NRG22040520220115718 05/05/2022 banarsi 1205002WL0003375 banarsi 00154 PUNB0HGB001 1575 1575 Processed 17/05/2022 1309498785 banarsi
2 NILOKHERI HR-05-002-037-001/34558
(SOHLO) 		1205002000NRG22040520220115729 05/05/2022 RAJNI DEVI 1205002WL0003379 RAJNI DEVI 00154 PUNB0HGB001 2205 2205 Processed 17/05/2022 1309498797 RAJNI DEVI
SubTotal 3780 3780
3 NILOKHERI HR-05-002-081-001/31635
(PASTANA) 		1205002000NRG22040520220115740 05/05/2022 Hari Chand 1205002WL0003380 Hari Chand 00354 PUNB0150110 3150 3150 Processed 17/05/2022 1309498782 Hari Chand
4 NILOKHERI HR-05-002-081-001/42557
(PASTANA) 		1205002000NRG22040520220115722 05/05/2022 Dara Chand 1205002WL0003377 Dara Chand 00354 PUNB0150110 3150 3150 Processed 17/05/2022 1309498805 Dara Chand
5 NILOKHERI HR-05-002-081-001/42810
(PASTANA) 		1205002000NRG22040520220115723 05/05/2022 Dharam Pal 1205002WL0003377 Dharam Pal 00354 PUNB0150110 3150 3150 Processed 17/05/2022 1309498804 Dharam Pal
6 NILOKHERI HR-05-002-081-001/42861
(PASTANA) 		1205002000NRG22040520220115724 05/05/2022 Amar Singh 1205002WL0003377 Amar Singh 00354 PUNB0150110 1890 1890 Processed 17/05/2022 1309498806 Amar Singh
7 NILOKHERI HR-05-002-081-001/42934
(PASTANA) 		1205002000NRG22040520220115725 05/05/2022 NItyanand 1205002WL0003377 NItyanand 00354 PUNB0150110 2835 2835 Processed 17/05/2022 1309498783 NItyanand
SubTotal 14175 14175
8 NILOKHERI HR-05-002-014-001/40569
(NIGDHU) 		1205002000NRG22040520220115745 05/05/2022 Baldev Singh 1205002WL0003381 Baldev Singh 00354 PUNB0271300 945 945 Processed 17/05/2022 1309498784 Baldev Singh
9 NILOKHERI HR-05-002-014-001/559
(NIGDHU) 		1205002000NRG22040520220115728 05/05/2022 Barkha Rani 1205002WL0003378 Barkha Rani 00354 PUNB0271300 4410 4410 Processed 17/05/2022 1309498799 Barkha Rani
10 NILOKHERI HR-05-002-081-001/31631
(PASTANA) 		1205002000NRG22040520220115721 05/05/2022 Nanha Ram 1205002WL0003377 Nanha Ram 00354 PUNB0271300 3150 3150 Processed 17/05/2022 1309498800 Nanha Ram
11 NILOKHERI HR-05-002-081-001/42997
(PASTANA) 		1205002000NRG22040520220115743 05/05/2022 gulaba ram 1205002WL0003380 gulaba ram 00354 PUNB0271300 945 945 Processed 17/05/2022 1309498802 gulaba ram
12 NILOKHERI HR-05-002-081-001/42997
(PASTANA) 		1205002000NRG22040520220115744 05/05/2022 gulaba ram 1205002WL0003380 gulaba ram 00354 PUNB0271300 3150 3150 Processed 17/05/2022 1309498803 gulaba ram
13 NILOKHERI HR-05-002-081-001/42997
(PASTANA) 		1205002000NRG22040520220115726 05/05/2022 Laadi 1205002WL0003377 Laadi 00354 PUNB0271300 3150 3150 Processed 17/05/2022 1309498801 Laadi
SubTotal 15750 15750
14 NILOKHERI HR-05-002-037-001/5846
(SOHLO) 		1205002000NRG22040520220115730 05/05/2022 Santro Devi 1205002WL0003379 Santro Devi 00354 PUNB0326900 1890 1890 Processed 17/05/2022 1309498798 Santro Devi
SubTotal 1890 1890
15 NILOKHERI HR-05-002-041-001/38698
(SULTAN PUR) 		1205002000NRG22040520220115717 05/05/2022 Ravinder 1205002WL0003374 Ravinder 00415 SBIN0007174 1890 1890 Processed 17/05/2022 1309498786 RAVINDER
SubTotal 1890 1890
16 NILOKHERI HR-05-002-079-001/31013-B
(KALSI) 		1205002000NRG22050520220115786 05/05/2022 Soniya 1205002WL0003396 Soniya 00415 SBIN0007772 2835 2835 Processed 17/05/2022 1309498796 MR MAN SINGH
17 NILOKHERI HR-05-002-079-001/31089
(KALSI) 		1205002000NRG22050520220115787 05/05/2022 Usha 1205002WL0003396 Usha 00415 SBIN0007772 4410 4410 Processed 17/05/2022 1309498809 MRS USHA USHA
18 NILOKHERI HR-05-002-079-001/31156
(KALSI) 		1205002000NRG22050520220115788 05/05/2022 Joginder Singh 1205002WL0003396 Joginder Singh 00415 SBIN0007772 2205 2205 Processed 17/05/2022 1309498790 MR JOGINDER SINGH
19 NILOKHERI HR-05-002-079-001/31237-A
(KALSI) 		1205002000NRG22050520220115789 05/05/2022 Santosh Devi 1205002WL0003396 Santosh Devi 00415 SBIN0007772 4410 4410 Processed 17/05/2022 1309498788 MRS SANTOSH SANTOSH
20 NILOKHERI HR-05-002-079-001/32003
(KALSI) 		1205002000NRG22050520220115790 05/05/2022 Satpal 1205002WL0003396 Satpal 00415 SBIN0007772 4410 4410 Processed 17/05/2022 1309498787 MR SAT PAL
21 NILOKHERI HR-05-002-079-001/41272
(KALSI) 		1205002000NRG22050520220115791 05/05/2022 Bira Devi 1205002WL0003396 Bira Devi 00415 SBIN0007772 3780 3780 Rejected 17/05/2022 N052200647770 Account closed
SubTotal 22050 22050
22 NILOKHERI HR-05-002-042-001/5483
(JAMBA) 		1205002000NRG22050520220115756 05/05/2022 Suresho 1205002WL0003385 Suresho 00415 SBIN0008849 3150 3150 Processed 17/05/2022 1309498792 MRS SARESHO WO ISHWAR SINGH
23 NILOKHERI HR-05-002-044-001/42418
(SANWAT) 		1205002000NRG22280420220115714 05/05/2022 Krishan Kumar 1205002WL0003372 Krishan Kumar 00415 SBIN0008849 630 630 Processed 17/05/2022 1309498791 MR KRISHAN KUMAR
SubTotal 3780 3780
24 NILOKHERI HR-05-002-010-001/23196
(RAISON) 		1205002000NRG22040520220115719 05/05/2022 Rishi Pal 1205002WL0003376 Rishi Pal 00415 SBIN0013691 630 630 Processed 17/05/2022 1309498793 MR RISHI PAL
25 NILOKHERI HR-05-002-010-001/33450
(RAISON) 		1205002000NRG22040520220115720 05/05/2022 subhash chand 1205002WL0003376 subhash chand 00415 SBIN0013691 2520 2520 Processed 17/05/2022 1309498808 MR SUBHASH CHAND
26 NILOKHERI HR-05-002-014-001/40711-A
(NIGDHU) 		1205002000NRG22040520220115727 05/05/2022 Aarti 1205002WL0003378 Aarti 00415 SBIN0013691 4410 4410 Processed 17/05/2022 1309498795 MRS AARTI AARTI
27 NILOKHERI HR-05-002-081-001/42726
(PASTANA) 		1205002000NRG22040520220115741 05/05/2022 Luxhman 1205002WL0003380 Luxhman 00415 SBIN0013691 3150 3150 Processed 17/05/2022 1309498807 MR LAXMAN PARSAD
28 NILOKHERI HR-05-002-081-001/42726
(PASTANA) 		1205002000NRG22040520220115742 05/05/2022 Luxhman 1205002WL0003380 Luxhman 00415 SBIN0013691 4410 4410 Processed 17/05/2022 1309498794 MR LAXMAN PARSAD
SubTotal 15120 15120
Total 78435 78435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILOKHERI HR1205002_050522FTO_5971 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Nilokheri 3780
2 NILOKHERI HR1205002_050522FTO_5971 Punjab National Bank PUNB0150110 Nigdhu 14175
3 NILOKHERI HR1205002_050522FTO_5971 Punjab National Bank PUNB0271300 NIGDU 15750
4 NILOKHERI HR1205002_050522FTO_5971 Punjab National Bank PUNB0326900 NILOKHERI 1890
5 NILOKHERI HR1205002_050522FTO_5971 State Bank of India SBIN0007174 SHAMGARH 1890
6 NILOKHERI HR1205002_050522FTO_5971 State Bank of India SBIN0007772 ARJAHERI 22050
7 NILOKHERI HR1205002_050522FTO_5971 State Bank of India SBIN0008849 JAMBA 3780
8 NILOKHERI HR1205002_050522FTO_5971 State Bank of India SBIN0013691 NIGDU 15120

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