Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:55 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205004_040522FTO_5751
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 KARNAL HR-05-004-034-001/60001
(MOHDINDPUR) 		1205004000NRG23040520220000738 04/05/2022 sanjeev 1205004WL000053 sanjeev 00051 MAHB0000444 2317 2317 Processed 13/05/2022 1202199692 sanjeev
SubTotal 2317 2317
2 KARNAL HR-05-004-034-001/8381
(MOHDINDPUR) 		1205004000NRG23040520220000746 04/05/2022 Pinki 1205004WL000053 Pinki 00176 IDIB000P196 2317 2317 Processed 13/05/2022 1202199689 Pinki
3 KARNAL HR-05-004-085-001/18373
(DABRKI) 		1205004000NRG23040520220000773 04/05/2022 GurdeepSingh 1205004WL000053 GurdeepSingh 00176 IDIB000P196 2317 2317 Processed 13/05/2022 1202199690 GurdeepSingh
SubTotal 4634 4634
4 KARNAL HR-05-004-034-001/8426
(MOHDINDPUR) 		1205004000NRG23040520220000754 04/05/2022 Ramesh Kumar 1205004WL000053 Ramesh Kumar 00415 SBIN0011980 2317 2317 Processed 14/05/2022 1202199693 MR RAMESH KUMAR
SubTotal 2317 2317
5 KARNAL HR-05-004-050-001/10129
(SHEIKH PURA) 		1205004000NRG23040520220000764 04/05/2022 Sunita 1205004WL000053 Sunita 00415 SBIN0050317 2317 2317 Processed 14/05/2022 1202199695 MRS SUNITA
6 KARNAL HR-05-004-050-001/510567
(SHEIKH PURA) 		1205004000NRG23040520220000769 04/05/2022 ramrati 1205004WL000053 ramrati 00415 SBIN0050317 1655 1655 Processed 14/05/2022 1202199694 MRS RAM RATI
7 KARNAL HR-05-004-050-001/510568
(SHEIKH PURA) 		1205004000NRG23040520220000770 04/05/2022 babe 1205004WL000053 babe 00415 SBIN0050317 2317 2317 Processed 14/05/2022 1202199696 MR BABE WO SANDEEP
SubTotal 6289 6289
8 KARNAL HR-05-004-034-001/49048
(MOHDINDPUR) 		1205004000NRG23040520220000714 04/05/2022 Rinki 1205004WL000053 Rinki 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199711 MRS RINKI RINKI
9 KARNAL HR-05-004-034-001/49056-A
(MOHDINDPUR) 		1205004000NRG23040520220000716 04/05/2022 Sonu 1205004WL000053 Sonu 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199706 MR SONU SONU
10 KARNAL HR-05-004-034-001/49078
(MOHDINDPUR) 		1205004000NRG23040520220000717 04/05/2022 Seeta Devi 1205004WL000053 Seeta Devi 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199702 MRS SITA DEVI
11 KARNAL HR-05-004-034-001/49212-A
(MOHDINDPUR) 		1205004000NRG23040520220000722 04/05/2022 Reena 1205004WL000053 Reena 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199705 MRS REENA WO JILE SINGH
12 KARNAL HR-05-004-034-001/59056
(MOHDINDPUR) 		1205004000NRG23040520220000727 04/05/2022 Raghubir Singh 1205004WL000053 Raghubir Singh 00415 SBIN0050535 993 993 Processed 14/05/2022 1202199710 MR RAGHUBIR SINGH
13 KARNAL HR-05-004-034-001/59857
(MOHDINDPUR) 		1205004000NRG23040520220000728 04/05/2022 suresh 1205004WL000053 suresh 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199699 MR SURESH KUMAR
14 KARNAL HR-05-004-034-001/59882-A
(MOHDINDPUR) 		1205004000NRG23040520220000732 04/05/2022 Suman 1205004WL000053 Suman 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199723 MRS SUMAN SUMAN
15 KARNAL HR-05-004-034-001/59945
(MOHDINDPUR) 		1205004000NRG23040520220000733 04/05/2022 Kamla 1205004WL000053 Kamla 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199698 MRS KAMLA KAMLA
16 KARNAL HR-05-004-034-001/59963
(MOHDINDPUR) 		1205004000NRG23040520220000735 04/05/2022 rajeev 1205004WL000053 rajeev 00415 SBIN0050535 662 662 Processed 14/05/2022 1202199721 MRS RAJIV RAJIV
17 KARNAL HR-05-004-034-001/59997
(MOHDINDPUR) 		1205004000NRG23040520220000737 04/05/2022 sharmila 1205004WL000053 sharmila 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199718 MRS SHARMILA SHARMILA
18 KARNAL HR-05-004-034-001/59997
(MOHDINDPUR) 		1205004000NRG23040520220000736 04/05/2022 suresh kumar 1205004WL000053 suresh kumar 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199701 MR SURESH KUMAR
19 KARNAL HR-05-004-034-001/8216
(MOHDINDPUR) 		1205004000NRG23040520220000739 04/05/2022 Meena 1205004WL000053 Meena 00415 SBIN0050535 1986 1986 Processed 14/05/2022 1202199722 MRS MEENA WO VINOD
20 KARNAL HR-05-004-034-001/8250
(MOHDINDPUR) 		1205004000NRG23040520220000742 04/05/2022 mahender 1205004WL000053 mahender 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199704 MR MAHENDER
21 KARNAL HR-05-004-034-001/8378
(MOHDINDPUR) 		1205004000NRG23040520220000744 04/05/2022 Saroj 1205004WL000053 Saroj 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199717 MRS SAROJ BAI
22 KARNAL HR-05-004-034-001/8380
(MOHDINDPUR) 		1205004000NRG23040520220000745 04/05/2022 Reshma 1205004WL000053 Reshma 00415 SBIN0050535 1324 1324 Processed 14/05/2022 1202199703 MS RESHMA
23 KARNAL HR-05-004-034-001/8405
(MOHDINDPUR) 		1205004000NRG23040520220000749 04/05/2022 Kanta 1205004WL000053 Kanta 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199697 MRS KANTA WO VIKAS KUMAR
24 KARNAL HR-05-004-034-001/8406
(MOHDINDPUR) 		1205004000NRG23040520220000750 04/05/2022 Neelam 1205004WL000053 Neelam 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199713 MRS NEELAM WO VIJAY KUMAR
25 KARNAL HR-05-004-034-001/8406-A
(MOHDINDPUR) 		1205004000NRG23040520220000751 04/05/2022 Rinki 1205004WL000053 Rinki 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199712 MRS RINKI RINKI
26 KARNAL HR-05-004-034-001/8407
(MOHDINDPUR) 		1205004000NRG23040520220000752 04/05/2022 Monika 1205004WL000053 Monika 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199716 MRS MONIKA
27 KARNAL HR-05-004-034-001/8407-A
(MOHDINDPUR) 		1205004000NRG23040520220000753 04/05/2022 Neema 1205004WL000053 Neema 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199714 MRS NEEMA WO SUSHIL KUMAR
28 KARNAL HR-05-004-034-001/8427
(MOHDINDPUR) 		1205004000NRG23040520220000755 04/05/2022 Seeta Devi 1205004WL000053 Seeta Devi 00415 SBIN0050535 1986 1986 Processed 14/05/2022 1202199707 MRS SEETA SEETA
29 KARNAL HR-05-004-034-001/8579
(MOHDINDPUR) 		1205004000NRG23040520220000756 04/05/2022 Rani 1205004WL000053 Rani 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199709 MRS RANI
30 KARNAL HR-05-004-034-001/8592
(MOHDINDPUR) 		1205004000NRG23040520220000757 04/05/2022 Rani Devi 1205004WL000053 Rani Devi 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199708 MRS RANI DEVI
31 KARNAL HR-05-004-034-001/8620
(MOHDINDPUR) 		1205004000NRG23040520220000758 04/05/2022 Ravita 1205004WL000053 Ravita 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199715 MRS RAVITA RAVITA
32 KARNAL HR-05-004-034-001/8793-A
(MOHDINDPUR) 		1205004000NRG23040520220000763 04/05/2022 lachmi devi 1205004WL000053 lachmi devi 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199720 MRS LUXMI DEVI
33 KARNAL HR-05-004-034-001/8793-A
(MOHDINDPUR) 		1205004000NRG23040520220000762 04/05/2022 sanjay 1205004WL000053 sanjay 00415 SBIN0050535 2317 2317 Processed 14/05/2022 1202199700 MR SANJAY KUMAR
34 KARNAL HR-05-004-050-001/510577
(SHEIKH PURA) 		1205004000NRG23040520220000771 04/05/2022 seema 1205004WL000053 seema 00415 SBIN0050535 993 993 Processed 14/05/2022 1202199719 MRS SEEMA DEVI
SubTotal 56601 56601
35 KARNAL HR-05-004-034-001/59946
(MOHDINDPUR) 		1205004000NRG23040520220000734 04/05/2022 Bebi 1205004WL000053 Bebi 00553 INDB0000611 2317 2317 Processed 13/05/2022 1202199691 Bebi
SubTotal 2317 2317
Total 74475 74475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAL HR1205004_040522FTO_5751 Bank of Maharastra MAHB0000444 KARNAL 2317
2 KARNAL HR1205004_040522FTO_5751 Indian Bank IDIB000P196 PHOOSGARH 4634
3 KARNAL HR1205004_040522FTO_5751 State Bank of India SBIN0011980 HUDA COMPLEX KARNAL 2317
4 KARNAL HR1205004_040522FTO_5751 State Bank of India SBIN0050317 RANWAR 6289
5 KARNAL HR1205004_040522FTO_5751 State Bank of India SBIN0050535 MOHAUDDINPUR 56601
6 KARNAL HR1205004_040522FTO_5751 IndusInd Bank Ltd. INDB0000611 NAGLA MEGHA 2317

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