Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:33 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205004_120522FTO_7102
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-05-004-094-001/45927
(SARFA BAD MAJRA) 		1205004000NRG23120520220001337 12/05/2022 mamtesh 1205004WL0000112 mamtesh 00048 BKID0006750 3641 3641 Processed 18/05/2022 1347051821 mamtesh
SubTotal 3641 3641
2 KARNAL HR-05-004-053-001/114332
(SUBHRI) 		1205004000NRG23120520220001296 12/05/2022 Vikas 1205004WL0000112 Vikas 00048 BKID0006756 4303 4303 Processed 18/05/2022 1347051843 Vikas
3 KARNAL HR-05-004-053-001/14186
(SUBHRI) 		1205004000NRG23120520220001299 12/05/2022 Ritu 1205004WL0000112 Ritu 00048 BKID0006756 4303 4303 Processed 18/05/2022 1347051842 Ritu
4 KARNAL HR-05-004-094-001/39717
(SARFA BAD MAJRA) 		1205004000NRG23120520220001333 12/05/2022 Rani 1205004WL0000112 Rani 00048 BKID0006756 3641 3641 Processed 18/05/2022 1347051844 Rani
SubTotal 12247 12247
5 KARNAL HR-05-004-085-001/59534
(DABRKI) 		1205004000NRG23120520220001324 12/05/2022 Banto bai 1205004WL0000112 Banto bai 00154 PUNB0HGB001 4303 4303 Processed 18/05/2022 1347051832 Banto bai
SubTotal 4303 4303
6 KARNAL HR-05-004-040-001/60023
(NALVI PAR) 		1205004000NRG23120520220001279 12/05/2022 Usha Rani 1205004WL0000112 Usha Rani 00176 IDIB000P196 4634 4634 Processed 18/05/2022 1347051822 Usha Rani
7 KARNAL HR-05-004-040-001/9550
(NALVI PAR) 		1205004000NRG23120520220001281 12/05/2022 Seema 1205004WL0000112 Seema 00176 IDIB000P196 4303 4303 Processed 18/05/2022 1347051839 Seema
8 KARNAL HR-05-004-085-001/18143-A
(DABRKI) 		1205004000NRG23120520220001303 12/05/2022 Sheelu 1205004WL0000112 Sheelu 00176 IDIB000P196 3641 3641 Processed 18/05/2022 1347051840 Sheelu
9 KARNAL HR-05-004-085-001/18239-A
(DABRKI) 		1205004000NRG23120520220001305 12/05/2022 Meena Rani 1205004WL0000112 Meena Rani 00176 IDIB000P196 4303 4303 Processed 18/05/2022 1347051838 Meena Rani
10 KARNAL HR-05-004-085-001/59591
(DABRKI) 		1205004000NRG23120520220001327 12/05/2022 Bitto 1205004WL0000112 Bitto 00176 IDIB000P196 4303 4303 Processed 18/05/2022 1347051841 Bitto
SubTotal 21184 21184
11 KARNAL HR-05-004-085-001/18143-A
(DABRKI) 		1205004000NRG23120520220001302 12/05/2022 Reshma 1205004WL0000112 Reshma 00176 IDIB000S200 3641 3641 Processed 18/05/2022 1347051823 Reshma
SubTotal 3641 3641
12 KARNAL HR-05-004-094-001/45117
(SARFA BAD MAJRA) 		1205004000NRG23120520220001336 12/05/2022 Suman Devi 1205004WL0000112 Suman Devi 00354 PUNB0102110 2648 2648 Processed 19/05/2022 1347051848 Suman Devi
SubTotal 2648 2648
13 KARNAL HR-05-004-040-001/1290
(NALVI PAR) 		1205004000NRG23120520220001274 12/05/2022 Satto 1205004WL0000112 Satto 00354 PUNB0326800 4634 4634 Processed 19/05/2022 1347051847 Satto
14 KARNAL HR-05-004-040-001/50230
(NALVI PAR) 		1205004000NRG23120520220001275 12/05/2022 Kamlesh 1205004WL0000112 Kamlesh 00354 PUNB0326800 4303 4303 Processed 19/05/2022 1347051837 Kamlesh
15 KARNAL HR-05-004-040-001/95601-A
(NALVI PAR) 		1205004000NRG23120520220001285 12/05/2022 Seema 1205004WL0000112 Seema 00354 PUNB0326800 3641 3641 Processed 19/05/2022 1347051846 Seema
16 KARNAL HR-05-004-040-001/95669
(NALVI PAR) 		1205004000NRG23120520220001289 12/05/2022 Harpal 1205004WL0000112 Harpal 00354 PUNB0326800 4303 4303 Processed 19/05/2022 1347051836 Harpal
17 KARNAL HR-05-004-040-001/95715
(NALVI PAR) 		1205004000NRG23120520220001291 12/05/2022 RENU 1205004WL0000112 RENU 00354 PUNB0326800 4634 4634 Processed 19/05/2022 1347051833 RENU
18 KARNAL HR-05-004-085-001/20579
(DABRKI) 		1205004000NRG23120520220001315 12/05/2022 Rajpal 1205004WL0000112 Rajpal 00354 PUNB0326800 4303 4303 Processed 19/05/2022 1347051835 Rajpal
19 KARNAL HR-05-004-085-001/20579
(DABRKI) 		1205004000NRG23120520220001316 12/05/2022 Sita 1205004WL0000112 Sita 00354 PUNB0326800 4303 4303 Processed 19/05/2022 1347051834 Sita
SubTotal 30121 30121
20 KARNAL HR-05-004-040-001/95550-B
(NALVI PAR) 		1205004000NRG23120520220001284 12/05/2022 Rinku 1205004WL0000112 Rinku 00415 SBIN0002400 4303 4303 Processed 18/05/2022 1347051831 MR RINKU KUMAR
SubTotal 4303 4303
21 KARNAL HR-05-004-010-001/2461
(CHUNDI PUR NAI) 		1205004000NRG23120520220001257 12/05/2022 Asha 1205004WL0000112 Asha 00415 SBIN0050535 4303 4303 Processed 18/05/2022 1347051826 MRS ASHA ASHA WO PAWAN
22 KARNAL HR-05-004-010-001/2461
(CHUNDI PUR NAI) 		1205004000NRG23120520220001258 12/05/2022 Pawan 1205004WL0000112 Pawan 00415 SBIN0050535 4303 4303 Processed 18/05/2022 1347051829 MR PAWAN KUMAR
23 KARNAL HR-05-004-010-001/28250
(CHUNDI PUR NAI) 		1205004000NRG23120520220001260 12/05/2022 Rakesh 1205004WL0000112 Rakesh 00415 SBIN0050535 4303 4303 Processed 18/05/2022 1347051825 MR RAKESH RAKESH
24 KARNAL HR-05-004-010-001/28329
(CHUNDI PUR NAI) 		1205004000NRG23120520220001261 12/05/2022 Darshan 1205004WL0000112 Darshan 00415 SBIN0050535 4303 4303 Processed 18/05/2022 1347051845 MR DARSHAN DARSHAN
25 KARNAL HR-05-004-010-001/28488
(CHUNDI PUR NAI) 		1205004000NRG23120520220001266 12/05/2022 Santosh 1205004WL0000112 Santosh 00415 SBIN0050535 4634 4634 Processed 18/05/2022 1347051828 MRS SANTOSH RANI WO SATISH KUMAR
26 KARNAL HR-05-004-010-001/28488
(CHUNDI PUR NAI) 		1205004000NRG23120520220001265 12/05/2022 Satish Kumar 1205004WL0000112 Satish Kumar 00415 SBIN0050535 4303 4303 Processed 18/05/2022 1347051830 MR SATISH KUMAR SO DIWAN CHAND
27 KARNAL HR-05-004-010-001/47563
(CHUNDI PUR NAI) 		1205004000NRG23120520220001269 12/05/2022 Asha 1205004WL0000112 Asha 00415 SBIN0050535 4634 4634 Processed 18/05/2022 1347051827 MRS ASHA
SubTotal 30783 30783
28 KARNAL HR-05-004-100-001/48075
(DHAKWALA RORAN) 		1205004000NRG23120520220001339 12/05/2022 sandeep kumar 1205004WL0000112 sandeep kumar 00415 SBIN0050909 3641 3641 Processed 18/05/2022 1347051824 MR SANDEEP KUMAR
SubTotal 3641 3641
Total 116512 116512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAL HR1205004_120522FTO_7102 Bank of India BKID0006750 KARNAL 3641
2 KARNAL HR1205004_120522FTO_7102 Bank of India BKID0006756 CHAPPRA KHERA 12247
3 KARNAL HR1205004_120522FTO_7102 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KUNJPURA 4303
4 KARNAL HR1205004_120522FTO_7102 Indian Bank IDIB000P196 PHOOSGARH 21184
5 KARNAL HR1205004_120522FTO_7102 Indian Bank IDIB000S200 SECTOR 9 KARNAL 3641
6 KARNAL HR1205004_120522FTO_7102 Punjab National Bank PUNB0102110 Karnal Sector 8 2648
7 KARNAL HR1205004_120522FTO_7102 Punjab National Bank PUNB0326800 KUNJPURA 30121
8 KARNAL HR1205004_120522FTO_7102 State Bank of India SBIN0002400 KUNJPURA 4303
9 KARNAL HR1205004_120522FTO_7102 State Bank of India SBIN0050535 MOHAUDDINPUR 30783
10 KARNAL HR1205004_120522FTO_7102 State Bank of India SBIN0050909 KARNAL DNM HIGH SCHOOL 3641

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