Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:29 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205003_131022APB_FTO_46312
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 NISSING AT CHIRAO HR-05-003-010-001/57179
(DACHAR) 		1205003000NRG23131020220087386 13/10/2022 Sunita Devi 1205003WL0002403 Sunita Devi 00078 CNRB0018252 1624 1624 Processed 27/10/2022 5965946222 SUNITA DEVI ICICI BANK LTD(508534)
2 NISSING AT CHIRAO HR-05-003-010-001/58006
(DACHAR) 		1205003000NRG23131020220087389 13/10/2022 DHARAMBIR 1205003WL0002403 DHARAMBIR 00078 CNRB0018252 3016 3016 Processed 27/10/2022 5965946223 DHARAMBIR CANARA BANK(508532)
3 NISSING AT CHIRAO HR-05-003-010-001/58016
(DACHAR) 		1205003000NRG23131020220087391 13/10/2022 anguri devi 1205003WL0002403 anguri devi 00078 CNRB0018252 3016 3016 Processed 27/10/2022 5965946224 ANGURI DEVI CANARA BANK(508532)
SubTotal 7656 7656
4 NISSING AT CHIRAO HR-05-003-021-001/26514
(CHAKDA) 		1205003000NRG23131020220087422 13/10/2022 satnam 1205003WL0002403 satnam 00108 UTIB0KCCB01 464 464 Processed 27/10/2022 5965946194 SATNAM SINGH S/O SHRI BASHESHER SINGH UNION BANK OF INDIA(508500)
SubTotal 464 464
5 NISSING AT CHIRAO HR-05-003-042-001/14112
(THAROTA) 		1205003000NRG23131020220087426 13/10/2022 Rajbala 1205003WL0002403 Rajbala 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946217 RAJ BALA HDFC BANK LTD(607152)
6 NISSING AT CHIRAO HR-05-003-042-001/14144
(THAROTA) 		1205003000NRG23131020220087427 13/10/2022 Bohati 1205003WL0002403 Bohati 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946234 BOHATI DEVI HDFC BANK LTD(607152)
7 NISSING AT CHIRAO HR-05-003-042-001/14199
(THAROTA) 		1205003000NRG23131020220087430 13/10/2022 Ompati 1205003WL0002403 Ompati 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946221 OM PATI HDFC BANK LTD(607152)
8 NISSING AT CHIRAO HR-05-003-042-001/14199
(THAROTA) 		1205003000NRG23131020220087429 13/10/2022 Raj Pal 1205003WL0002403 Raj Pal 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946208 RAJPAL URF RAJU S/O MAN SINGH SARVA HARYANA GRAMIN BANK(607139)
9 NISSING AT CHIRAO HR-05-003-042-001/14204
(THAROTA) 		1205003000NRG23131020220087431 13/10/2022 Jasso 1205003WL0002403 Jasso 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946227 JASSO W/O RAM SAROOP VPO MEHMAL THAROTA PUNJAB NATIONAL BANK(508568)
10 NISSING AT CHIRAO HR-05-003-042-001/14229
(THAROTA) 		1205003000NRG23131020220087432 13/10/2022 Mano 1205003WL0002403 Mano 00152 HDFC0001260 2088 2088 Processed 27/10/2022 5965946233 MANO FINCARE SMALL FINANCE BANK LTD(608304)
11 NISSING AT CHIRAO HR-05-003-042-001/14502
(THAROTA) 		1205003000NRG23131020220087434 13/10/2022 Sunil 1205003WL0002403 Sunil 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946202 SUNIL KUMAR HDFC BANK LTD(607152)
12 NISSING AT CHIRAO HR-05-003-042-001/14505
(THAROTA) 		1205003000NRG23131020220087435 13/10/2022 Darshna 1205003WL0002403 Darshna 00152 HDFC0001260 3016 3016 Processed 27/10/2022 5965946218 DARSHNA HDFC BANK LTD(607152)
13 NISSING AT CHIRAO HR-05-003-042-001/14508
(THAROTA) 		1205003000NRG23131020220087436 13/10/2022 Phool Kumari 1205003WL0002403 Phool Kumari 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946212 PHOOL KUMARI HDFC BANK LTD(607152)
14 NISSING AT CHIRAO HR-05-003-042-001/14510
(THAROTA) 		1205003000NRG23131020220087437 13/10/2022 Rajo 1205003WL0002403 Rajo 00152 HDFC0001260 2320 2320 Processed 27/10/2022 5965946204 RAJO DEVI HDFC BANK LTD(607152)
15 NISSING AT CHIRAO HR-05-003-042-001/14511
(THAROTA) 		1205003000NRG23131020220087438 13/10/2022 Guddi 1205003WL0002403 Guddi 00152 HDFC0001260 3016 3016 Rejected 27/10/2022 N102200C5F2D7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NISSING AT CHIRAO HR-05-003-042-001/14520
(THAROTA) 		1205003000NRG23131020220087440 13/10/2022 Bohati Devi 1205003WL0002403 Bohati Devi 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946215 BATERI DEVI HDFC BANK LTD(607152)
17 NISSING AT CHIRAO HR-05-003-042-001/14521
(THAROTA) 		1205003000NRG23131020220087441 13/10/2022 Reena 1205003WL0002403 Reena 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946207 REENA DEVI HDFC BANK LTD(607152)
18 NISSING AT CHIRAO HR-05-003-042-001/14522
(THAROTA) 		1205003000NRG23131020220087442 13/10/2022 Pinki 1205003WL0002403 Pinki 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946225 PINKI DEVI HDFC BANK LTD(607152)
19 NISSING AT CHIRAO HR-05-003-042-001/14522
(THAROTA) 		1205003000NRG23131020220087443 13/10/2022 Sudesh Rani 1205003WL0002403 Sudesh Rani 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946201 SUDESHRANI FINCARE SMALL FINANCE BANK LTD(608304)
20 NISSING AT CHIRAO HR-05-003-042-001/14523
(THAROTA) 		1205003000NRG23131020220087444 13/10/2022 Ritu 1205003WL0002403 Ritu 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946226 REETU HDFC BANK LTD(607152)
21 NISSING AT CHIRAO HR-05-003-042-001/14527
(THAROTA) 		1205003000NRG23131020220087446 13/10/2022 Kiran Devi 1205003WL0002403 Kiran Devi 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946214 KIRNA DEVI HDFC BANK LTD(607152)
22 NISSING AT CHIRAO HR-05-003-042-001/14528
(THAROTA) 		1205003000NRG23131020220087447 13/10/2022 Aarti 1205003WL0002403 Aarti 00152 HDFC0001260 1856 1856 Processed 27/10/2022 5965946216 AARTI DEVI HDFC BANK LTD(607152)
23 NISSING AT CHIRAO HR-05-003-042-001/14543
(THAROTA) 		1205003000NRG23131020220087450 13/10/2022 Sohan Lal 1205003WL0002403 Sohan Lal 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946200 SOHAN LAL S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
24 NISSING AT CHIRAO HR-05-003-042-001/1501883
(THAROTA) 		1205003000NRG23131020220087454 13/10/2022 Murti Devi 1205003WL0002403 Murti Devi 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946220 MURTI DEVI HDFC BANK LTD(607152)
25 NISSING AT CHIRAO HR-05-003-042-001/1501884
(THAROTA) 		1205003000NRG23131020220087455 13/10/2022 Krishna 1205003WL0002403 Krishna 00152 HDFC0001260 2320 2320 Processed 27/10/2022 5965946206 KRISHANA DEVI HDFC BANK LTD(607152)
26 NISSING AT CHIRAO HR-05-003-042-001/1501886
(THAROTA) 		1205003000NRG23131020220087456 13/10/2022 Reena Devi 1205003WL0002403 Reena Devi 00152 HDFC0001260 3016 3016 Processed 27/10/2022 5965946209 REENADEVI FINCARE SMALL FINANCE BANK LTD(608304)
27 NISSING AT CHIRAO HR-05-003-042-001/1501890
(THAROTA) 		1205003000NRG23131020220087457 13/10/2022 Binder 1205003WL0002403 Binder 00152 HDFC0001260 1856 1856 Processed 27/10/2022 5965946203 BINDER HDFC BANK LTD(607152)
28 NISSING AT CHIRAO HR-05-003-042-001/1501903
(THAROTA) 		1205003000NRG23131020220087459 13/10/2022 Tejo Devi 1205003WL0002403 Tejo Devi 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946210 TEJO DEVI HDFC BANK LTD(607152)
29 NISSING AT CHIRAO HR-05-003-042-001/1501906
(THAROTA) 		1205003000NRG23131020220087460 13/10/2022 Bala Devi 1205003WL0002403 Bala Devi 00152 HDFC0001260 2088 2088 Processed 27/10/2022 5965946213 BALA DEVI W/O KARMVIR PUNJAB NATIONAL BANK(508568)
30 NISSING AT CHIRAO HR-05-003-042-001/1501907
(THAROTA) 		1205003000NRG23131020220087463 13/10/2022 Krishna Devi 1205003WL0002403 Krishna Devi 00152 HDFC0001260 3016 3016 Processed 27/10/2022 5965946205 KRISHNA HDFC BANK LTD(607152)
31 NISSING AT CHIRAO HR-05-003-042-001/1501911
(THAROTA) 		1205003000NRG23131020220087464 13/10/2022 Mahesh 1205003WL0002403 Mahesh 00152 HDFC0001260 1392 1392 Rejected 27/10/2022 N102200C5F2B3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NISSING AT CHIRAO HR-05-003-042-001/1501917
(THAROTA) 		1205003000NRG23131020220087467 13/10/2022 Angrejo Devi 1205003WL0002403 Angrejo Devi 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946229 ANGREJO DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
33 NISSING AT CHIRAO HR-05-003-042-001/1501917
(THAROTA) 		1205003000NRG23131020220087466 13/10/2022 Suresh Kumar 1205003WL0002403 Suresh Kumar 00152 HDFC0001260 2784 2784 Processed 27/10/2022 5965946219 SURESH KUMAR HDFC BANK LTD(607152)
34 NISSING AT CHIRAO HR-05-003-042-001/32150
(THAROTA) 		1205003000NRG23131020220087468 13/10/2022 Babu Ram 1205003WL0002403 Babu Ram 00152 HDFC0001260 2088 2088 Processed 27/10/2022 5965946232 BABU RAM HDFC BANK LTD(607152)
35 NISSING AT CHIRAO HR-05-003-042-001/5219002
(THAROTA) 		1205003000NRG23131020220087470 13/10/2022 Ajaypreet 1205003WL0002403 Ajaypreet 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946228 AJAY PREET HDFC BANK LTD(607152)
36 NISSING AT CHIRAO HR-05-003-042-001/5219002
(THAROTA) 		1205003000NRG23131020220087469 13/10/2022 Tejo Devi 1205003WL0002403 Tejo Devi 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946230 TEJO DEVI HDFC BANK LTD(607152)
37 NISSING AT CHIRAO HR-05-003-042-001/5219016
(THAROTA) 		1205003000NRG23131020220087472 13/10/2022 Jogi Ram 1205003WL0002403 Jogi Ram 00152 HDFC0001260 3016 3016 Processed 27/10/2022 5965946231 JOGI HDFC BANK LTD(607152)
38 NISSING AT CHIRAO HR-05-003-042-001/5219020
(THAROTA) 		1205003000NRG23131020220087473 13/10/2022 anguri 1205003WL0002403 anguri 00152 HDFC0001260 2552 2552 Processed 27/10/2022 5965946211 ANGURI DEVI HDFC BANK LTD(607152)
SubTotal 86536 86536
39 NISSING AT CHIRAO HR-05-003-021-001/26472
(CHAKDA) 		1205003000NRG23131020220087421 13/10/2022 Bala Devi 1205003WL0002403 Bala Devi 00354 PUNB0407300 3016 3016 Processed 27/10/2022 5965946195 BALA DEVI WO BHIRA PUNJAB NATIONAL BANK(508568)
40 NISSING AT CHIRAO HR-05-003-021-001/26514
(CHAKDA) 		1205003000NRG23131020220087423 13/10/2022 KAVITA 1205003WL0002403 KAVITA 00354 PUNB0407300 2784 2784 Processed 27/10/2022 5965946196 KAVITA WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
41 NISSING AT CHIRAO HR-05-003-021-001/26518
(CHAKDA) 		1205003000NRG23131020220087424 13/10/2022 DHARAMBIR 1205003WL0002403 DHARAMBIR 00354 PUNB0407300 3016 3016 Processed 27/10/2022 5965946197 DHARAMBIR SINGH UNION BANK OF INDIA(508500)
42 NISSING AT CHIRAO HR-05-003-021-001/43014
(CHAKDA) 		1205003000NRG23131020220087425 13/10/2022 nishan singh 1205003WL0002403 nishan singh 00354 PUNB0407300 3016 3016 Processed 27/10/2022 5965946198 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11832 11832
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISSING AT CHIRAO HR1205003_131022APB_FTO_46312 Canara Bank CNRB0018252 DACHAR KARNAL DIST 7656
2 NISSING AT CHIRAO HR1205003_131022APB_FTO_46312 District Central Cooperative Bank UTIB0KCCB01 THE KARNAL CENTRAL COOPERATIVE BANK LTD 464
3 NISSING AT CHIRAO HR1205003_131022APB_FTO_46312 HDFC HDFC0001260 NISSING - HARYANA 86536
4 NISSING AT CHIRAO HR1205003_131022APB_FTO_46312 Punjab National Bank PUNB0407300 NISANG 11832

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