Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:27 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205002_260822APB_FTO_34641
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-05-002-022-001/25829
(SAMANA BAHU) 		1205002000NRG23260820220073937 26/08/2022 Chando Devi 1205002WL0001825 Chando Devi 00045 BARB0DBSMAN 1986 1986 Processed 20/10/2022 5841930650 CHANDO DEVI W/O RAM KALA BANK OF BARODA(606985)
2 NILOKHERI HR-05-002-022-001/25829
(SAMANA BAHU) 		1205002000NRG23260820220073936 26/08/2022 Ramkala 1205002WL0001825 Ramkala 00045 BARB0DBSMAN 1986 1986 Processed 20/10/2022 5841930649 RAM KALA S/O JAI MAL BANK OF BARODA(606985)
SubTotal 3972 3972
3 NILOKHERI HR-05-002-002-003/34491
(AIBLI) 		1205002000NRG23260820220073922 26/08/2022 Jagiro Devi 1205002WL0001825 Jagiro Devi 00354 PUNB0097900 2648 2648 Processed 21/10/2022 5841930634 MRS JAGIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
4 NILOKHERI HR-05-002-073-001/26787
(KEOR) 		1205002000NRG23260820220073940 26/08/2022 Sushma Devi 1205002WL0001825 Sushma Devi 00354 PUNB0271300 2979 2979 Processed 20/10/2022 5841930637 SUSHMA DEVI ICICI BANK LTD(508534)
5 NILOKHERI HR-05-002-073-001/26799
(KEOR) 		1205002000NRG23260820220073941 26/08/2022 Mahindero Devi 1205002WL0001825 Mahindero Devi 00354 PUNB0271300 2317 2317 Processed 20/10/2022 5841930635 MAHINDRO W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
6 NILOKHERI HR-05-002-073-001/40723
(KEOR) 		1205002000NRG23260820220073944 26/08/2022 Santosh 1205002WL0001825 Santosh 00354 PUNB0271300 2979 2979 Processed 20/10/2022 5841930636 SANTOSH ICICI BANK LTD(508534)
7 NILOKHERI HR-05-002-073-001/40771
(KEOR) 		1205002000NRG23260820220073945 26/08/2022 Sheela Devi 1205002WL0001825 Sheela Devi 00354 PUNB0271300 2979 2979 Processed 20/10/2022 5841930638 SHILA PUNJAB NATIONAL BANK(508568)
SubTotal 11254 11254
8 NILOKHERI HR-05-002-002-003/5437
(AIBLI) 		1205002000NRG23260820220073929 26/08/2022 Sunita 1205002WL0001825 Sunita 00354 PUNB0326900 2648 2648 Processed 20/10/2022 5841930640 SUNITA DEVI W/O RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
9 NILOKHERI HR-05-002-002-003/5441
(AIBLI) 		1205002000NRG23260820220073932 26/08/2022 Kamlesh 1205002WL0001825 Kamlesh 00354 PUNB0326900 2979 2979 Processed 20/10/2022 5841930639 KAMLESH WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
10 NILOKHERI HR-05-002-002-003/5395-A
(AIBLI) 		1205002000NRG23260820220073926 26/08/2022 Rani Devi 1205002WL0001825 Rani Devi 00415 SBIN0002440 1324 1324 Processed 21/10/2022 5841930642 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 NILOKHERI HR-05-002-002-003/5437-A
(AIBLI) 		1205002000NRG23260820220073930 26/08/2022 Kavita Devi 1205002WL0001825 Kavita Devi 00415 SBIN0002440 2317 2317 Processed 21/10/2022 5841930641 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
12 NILOKHERI HR-05-002-002-003/34473
(AIBLI) 		1205002000NRG23260820220073920 26/08/2022 Kailasho Devi 1205002WL0001825 Kailasho Devi 00415 SBIN0050765 2648 2648 Processed 21/10/2022 5841930644 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
13 NILOKHERI HR-05-002-002-003/34473-B
(AIBLI) 		1205002000NRG23260820220073921 26/08/2022 Nirmla Devi 1205002WL0001825 Nirmla Devi 00415 SBIN0050765 2648 2648 Processed 21/10/2022 5841930645 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 NILOKHERI HR-05-002-002-003/5420
(AIBLI) 		1205002000NRG23260820220073927 26/08/2022 Reena Devi 1205002WL0001825 Reena Devi 00415 SBIN0050765 2648 2648 Processed 21/10/2022 5841930648 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 NILOKHERI HR-05-002-002-003/5425-A
(AIBLI) 		1205002000NRG23260820220073928 26/08/2022 Lalita 1205002WL0001825 Lalita 00415 SBIN0050765 2979 2979 Processed 21/10/2022 5841930646 MISS LALITA LALITA STATE BANK OF INDIA(508548)
16 NILOKHERI HR-05-002-002-003/5441
(AIBLI) 		1205002000NRG23260820220073931 26/08/2022 Joginder Singh 1205002WL0001825 Joginder Singh 00415 SBIN0050765 2979 2979 Processed 21/10/2022 5841930643 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
17 NILOKHERI HR-05-002-002-003/5485
(AIBLI) 		1205002000NRG23260820220073933 26/08/2022 Baljeet Kaur 1205002WL0001825 Baljeet Kaur 00415 SBIN0050765 2648 2648 Processed 21/10/2022 5841930647 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16550 16550
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILOKHERI HR1205002_260822APB_FTO_34641 Bank of Baroda BARB0DBSMAN SAMANABAHU 3972
2 NILOKHERI HR1205002_260822APB_FTO_34641 Punjab National Bank PUNB0097900 AMIN 2648
3 NILOKHERI HR1205002_260822APB_FTO_34641 Punjab National Bank PUNB0271300 NIGDU 11254
4 NILOKHERI HR1205002_260822APB_FTO_34641 Punjab National Bank PUNB0326900 NILOKHERI 5627
5 NILOKHERI HR1205002_260822APB_FTO_34641 State Bank of India SBIN0002440 NILOKHERI 3641
6 NILOKHERI HR1205002_260822APB_FTO_34641 State Bank of India SBIN0050765 NILO - KHERI 16550

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