Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:55 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205003_150323APB_FTO_64658
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 CHIRAO HR-05-003-058-001/53138
(DADUPUR RORAN) 		1205003000NRG23140320230095614 15/03/2023 mamta 1205003WL003060 mamta 00349 PSIB0021182 2317 2317 Processed 15/05/2023 1579948459 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 2317 2317
2 CHIRAO HR-05-003-058-001/20888
(DADUPUR RORAN) 		1205003000NRG23140320230095583 15/03/2023 BAGHWANTI 1205003WL003060 BAGHWANTI 00354 PUNB0143200 3972 3972 Processed 15/05/2023 1579948462 BAGWANTI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
3 CHIRAO HR-05-003-058-001/20888-A
(DADUPUR RORAN) 		1205003000NRG23140320230095584 15/03/2023 pooja 1205003WL003060 pooja 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948481 POOJA PUNJAB NATIONAL BANK(508568)
4 CHIRAO HR-05-003-058-001/20927
(DADUPUR RORAN) 		1205003000NRG23140320230095585 15/03/2023 Bateri 1205003WL003060 Bateri 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948474 BATERI DEVI W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
5 CHIRAO HR-05-003-058-001/21258
(DADUPUR RORAN) 		1205003000NRG23140320230095586 15/03/2023 SHILA 1205003WL003060 SHILA 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948477 SHEELA DEVI W/O TEJBIR SINGH PUNJAB NATIONAL BANK(508568)
6 CHIRAO HR-05-003-058-001/21302
(DADUPUR RORAN) 		1205003000NRG23140320230095587 15/03/2023 Surta Ram 1205003WL003060 Surta Ram 00354 PUNB0143200 662 662 Processed 15/05/2023 1579948469 SURAT SINGH PUNJAB NATIONAL BANK(508568)
7 CHIRAO HR-05-003-058-001/22186
(DADUPUR RORAN) 		1205003000NRG23140320230095588 15/03/2023 Sarvati 1205003WL003060 Sarvati 00354 PUNB0143200 2979 2979 Processed 15/05/2023 1579948468 SARBATI PUNJAB NATIONAL BANK(508568)
8 CHIRAO HR-05-003-058-001/22605
(DADUPUR RORAN) 		1205003000NRG23140320230095589 15/03/2023 Usha rani 1205003WL003060 Usha rani 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948470 USHA RANI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
9 CHIRAO HR-05-003-058-001/31250
(DADUPUR RORAN) 		1205003000NRG23140320230095590 15/03/2023 Bansi 1205003WL003060 Bansi 00354 PUNB0143200 3972 3972 Processed 15/05/2023 1579948467 BANSI LAL PUNJAB NATIONAL BANK(508568)
10 CHIRAO HR-05-003-058-001/31285
(DADUPUR RORAN) 		1205003000NRG23140320230095591 15/03/2023 SATPAL 1205003WL003060 SATPAL 00354 PUNB0143200 3310 3310 Processed 15/05/2023 1579948475 SATPAL S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHIRAO HR-05-003-058-001/31285-A
(DADUPUR RORAN) 		1205003000NRG23140320230095592 15/03/2023 SUSHMA 1205003WL003060 SUSHMA 00354 PUNB0143200 2979 2979 Processed 15/05/2023 1579948483 SUSHMA SINGH HDFC BANK LTD(607152)
12 CHIRAO HR-05-003-058-001/31304
(DADUPUR RORAN) 		1205003000NRG23140320230095594 15/03/2023 PINKI 1205003WL003060 PINKI 00354 PUNB0143200 3310 3310 Processed 15/05/2023 1579948473 PINKI W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
13 CHIRAO HR-05-003-058-001/31702
(DADUPUR RORAN) 		1205003000NRG23140320230095596 15/03/2023 pala ram 1205003WL003060 pala ram 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948461 PALA SO TULSI V DADUPUR RORAN PO SIRSI PUNJAB NATIONAL BANK(508568)
14 CHIRAO HR-05-003-058-001/31702
(DADUPUR RORAN) 		1205003000NRG23140320230095595 15/03/2023 REENA 1205003WL003060 REENA 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948464 REENA W/O PALA RAM PUNJAB NATIONAL BANK(508568)
15 CHIRAO HR-05-003-058-001/33761
(DADUPUR RORAN) 		1205003000NRG23140320230095597 15/03/2023 isham 1205003WL003060 isham 00354 PUNB0143200 2317 2317 Processed 15/05/2023 1579948482 ISHAM SINGH SO KASHI RAM V DADUPUR RORAN PUNJAB NATIONAL BANK(508568)
16 CHIRAO HR-05-003-058-001/33781
(DADUPUR RORAN) 		1205003000NRG23140320230095598 15/03/2023 Rajpati 1205003WL003060 Rajpati 00354 PUNB0143200 3310 3310 Processed 15/05/2023 1579948466 RAJ PATI PUNJAB NATIONAL BANK(508568)
17 CHIRAO HR-05-003-058-001/33788
(DADUPUR RORAN) 		1205003000NRG23140320230095599 15/03/2023 Usha 1205003WL003060 Usha 00354 PUNB0143200 3972 3972 Processed 15/05/2023 1579948476 USHA DEVI W/O RAMBIR PUNJAB NATIONAL BANK(508568)
18 CHIRAO HR-05-003-058-001/33827
(DADUPUR RORAN) 		1205003000NRG23140320230095600 15/03/2023 SALOCHNA 1205003WL003060 SALOCHNA 00354 PUNB0143200 2648 2648 Processed 15/05/2023 1579948465 SALOCHNA W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
19 CHIRAO HR-05-003-058-001/33873
(DADUPUR RORAN) 		1205003000NRG23140320230095602 15/03/2023 Sheela Devi 1205003WL003060 Sheela Devi 00354 PUNB0143200 2648 2648 Rejected 15/05/2023 N0323036ED9FF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHIRAO HR-05-003-058-001/37796
(DADUPUR RORAN) 		1205003000NRG23140320230095603 15/03/2023 Shila 1205003WL003060 Shila 00354 PUNB0143200 3972 3972 Processed 15/05/2023 1579948471 SEELADOMEHARSINGH THE KAITHAL CENTRAL COOP BANK LTD(508651)
21 CHIRAO HR-05-003-058-001/46419
(DADUPUR RORAN) 		1205003000NRG23140320230095604 15/03/2023 Kela Devi 1205003WL003060 Kela Devi 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948463 MRS KELA STATE BANK OF INDIA(508548)
22 CHIRAO HR-05-003-058-001/46424
(DADUPUR RORAN) 		1205003000NRG23140320230095605 15/03/2023 Pinki 1205003WL003060 Pinki 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948490 PINKI WO AJMER PUNJAB NATIONAL BANK(508568)
23 CHIRAO HR-05-003-058-001/46432
(DADUPUR RORAN) 		1205003000NRG23140320230095607 15/03/2023 prem 1205003WL003060 prem 00354 PUNB0143200 3310 3310 Processed 15/05/2023 1579948480 PREM SINGH SO SHER SINGH V DADUPUR RORAN PUNJAB NATIONAL BANK(508568)
24 CHIRAO HR-05-003-058-001/46432
(DADUPUR RORAN) 		1205003000NRG23140320230095606 15/03/2023 Suman 1205003WL003060 Suman 00354 PUNB0143200 3972 3972 Rejected 15/05/2023 N0323036EDA00 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHIRAO HR-05-003-058-001/46469
(DADUPUR RORAN) 		1205003000NRG23140320230095609 15/03/2023 Jaipal 1205003WL003060 Jaipal 00354 PUNB0143200 2979 2979 Processed 15/05/2023 1579948487 JAI PAL SO DHARAM SINGH V DADUPUR RORAN PUNJAB NATIONAL BANK(508568)
26 CHIRAO HR-05-003-058-001/46469
(DADUPUR RORAN) 		1205003000NRG23140320230095608 15/03/2023 ROSHANI 1205003WL003060 ROSHANI 00354 PUNB0143200 3310 3310 Processed 15/05/2023 1579948472 ROSHNI W/O JAI PAL PUNJAB NATIONAL BANK(508568)
27 CHIRAO HR-05-003-058-001/53125
(DADUPUR RORAN) 		1205003000NRG23140320230095611 15/03/2023 seetu devi 1205003WL003060 seetu devi 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948488 SEETU DEVI WO SURESH KUMAR V DADUPUR ROR PUNJAB NATIONAL BANK(508568)
28 CHIRAO HR-05-003-058-001/53125
(DADUPUR RORAN) 		1205003000NRG23140320230095610 15/03/2023 suresh kumar 1205003WL003060 suresh kumar 00354 PUNB0143200 3641 3641 Processed 15/05/2023 1579948489 SURESH KUMAR SO KISHAN CHAND V DADUPUR R PUNJAB NATIONAL BANK(508568)
29 CHIRAO HR-05-003-058-001/53145
(DADUPUR RORAN) 		1205003000NRG23140320230095615 15/03/2023 sudesh 1205003WL003060 sudesh 00354 PUNB0143200 993 993 Processed 15/05/2023 1579948460 SUDESH VEER HDFC BANK LTD(607152)
SubTotal 91025 91025
30 CHIRAO HR-05-003-058-001/53133
(DADUPUR RORAN) 		1205003000NRG23140320230095612 15/03/2023 mukesh devi 1205003WL003060 mukesh devi 00354 PUNB0326500 3972 3972 Processed 15/05/2023 1579948484 MUKESH DEVI PUNJAB NATIONAL BANK(508568)
31 CHIRAO HR-05-003-058-001/53137
(DADUPUR RORAN) 		1205003000NRG23140320230095613 15/03/2023 satya devi 1205003WL003060 satya devi 00354 PUNB0326500 3972 3972 Processed 15/05/2023 1579948485 SATYA DEVI W/O SH PAWAN KUMAR BANK OF INDIA(508505)
32 CHIRAO HR-05-003-058-001/53190
(DADUPUR RORAN) 		1205003000NRG23140320230095616 15/03/2023 Kusam Devi 1205003WL003060 Kusam Devi 00354 PUNB0326500 3641 3641 Processed 15/05/2023 1579948486 KUSAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11585 11585
Total 104927 104927

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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_150323APB_FTO_64658 Punjab & Sind Bank PSIB0021182 JUNDLA 2317
2 NISSING AT CHIRAO HR1205003_150323APB_FTO_64658 Punjab National Bank PUNB0143200 CHARAO 70172
3 NISSING AT CHIRAO HR1205003_150323APB_FTO_64658 Punjab National Bank PUNB0143200 Chirao 6620
4 NISSING AT CHIRAO HR1205003_150323APB_FTO_64658 Punjab National Bank PUNB0143200 Panjab National Bank Chirao 3310
5 NISSING AT CHIRAO HR1205003_150323APB_FTO_64658 Punjab National Bank PUNB0143200 Punjab National Bank Chirao 10923
6 NISSING AT CHIRAO HR1205003_150323APB_FTO_64658 Punjab National Bank PUNB0326500 JUNDLA 11585

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