Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:23 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT
Fto No. : HR1207012_020323APB_FTO_62968
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 MURTHAL HR-07-009-049-003/33
(PABNERA) 		1207009000NRG23020320230025937 02/03/2023 Mehboob 1207009WL000784 Mehboob 00089 CBIN0282629 1986 1986 Processed 24/03/2023 0083095944 Mr. MEHBOOB SO MUSTAK CENTRAL BANK OF INDIA(607115)
2 MURTHAL HR-07-009-049-003/33
(PABNERA) 		1207009000NRG23020320230025938 02/03/2023 Mehboob 1207009WL000784 Mehboob 00089 CBIN0282629 4634 4634 Processed 24/03/2023 0083095945 Mr. MEHBOOB SO MUSTAK CENTRAL BANK OF INDIA(607115)
SubTotal 6620 6620
3 MURTHAL HR-07-009-049-001/127
(PABNERA) 		1207009000NRG23020320230025929 02/03/2023 devender 1207009WL000784 devender 00168 ICIC0000538 4634 4634 Processed 24/03/2023 0083095942 Mr. DEVINDER KUMAR S/O MUKTAR SINGH CENTRAL BANK OF INDIA(607115)
4 MURTHAL HR-07-009-049-001/127
(PABNERA) 		1207009000NRG23020320230025930 02/03/2023 devender 1207009WL000784 devender 00168 ICIC0000538 1986 1986 Processed 24/03/2023 0083095943 Mr. DEVINDER KUMAR S/O MUKTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6620 6620
5 MURTHAL HR-07-009-049-001/209
(PABNERA) 		1207009000NRG23020320230025935 02/03/2023 CHANDERKALA 1207009WL000784 CHANDERKALA 00176 IDIB000T504 1986 1986 Processed 24/03/2023 0083095958 CHANDER KALA ICICI BANK LTD(508534)
6 MURTHAL HR-07-009-049-001/209
(PABNERA) 		1207009000NRG23020320230025936 02/03/2023 CHANDERKALA 1207009WL000784 CHANDERKALA 00176 IDIB000T504 4634 4634 Processed 24/03/2023 0083095959 CHANDER KALA ICICI BANK LTD(508534)
SubTotal 6620 6620
7 MURTHAL HR-07-009-007-001/251
(BHIGAN) 		1207009000NRG23020320230025925 02/03/2023 SANTOSH 1207009WL000782 SANTOSH 00415 SBIN0007751 4634 4634 Processed 24/03/2023 0083095956 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTHAL HR-07-009-007-001/251
(BHIGAN) 		1207009000NRG23020320230025926 02/03/2023 SANTOSH 1207009WL000782 SANTOSH 00415 SBIN0007751 1986 1986 Processed 24/03/2023 0083095957 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURTHAL HR-07-009-036-001/25
(LARSAULI) 		1207009000NRG23020320230025927 02/03/2023 Roshani 1207009WL000783 Roshani 00415 SBIN0007751 4634 4634 Processed 24/03/2023 0083095954 MRS ROSHANI STATE BANK OF INDIA(508548)
10 MURTHAL HR-07-009-036-001/25
(LARSAULI) 		1207009000NRG23020320230025928 02/03/2023 Roshani 1207009WL000783 Roshani 00415 SBIN0007751 1986 1986 Processed 24/03/2023 0083095955 MRS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 13240 13240
11 MURTHAL HR-07-009-049-001/163
(PABNERA) 		1207009000NRG23020320230025931 02/03/2023 ISHWER 1207009WL000784 ISHWER 00462 UCBA0002485 1986 1986 Processed 24/03/2023 0083095952 ISHWAR SINGH S/O RAM SINGH UCO BANK(607066)
12 MURTHAL HR-07-009-049-001/163
(PABNERA) 		1207009000NRG23020320230025932 02/03/2023 ISHWER 1207009WL000784 ISHWER 00462 UCBA0002485 4634 4634 Processed 24/03/2023 0083095953 ISHWAR SINGH S/O RAM SINGH UCO BANK(607066)
13 MURTHAL HR-07-009-049-001/208
(PABNERA) 		1207009000NRG23020320230025933 02/03/2023 CHAMELI DEVI 1207009WL000784 CHAMELI DEVI 00462 UCBA0002485 4634 4634 Processed 24/03/2023 0083095950 CHAMELI WO NAURANG UCO BANK(607066)
14 MURTHAL HR-07-009-049-001/208
(PABNERA) 		1207009000NRG23020320230025934 02/03/2023 CHAMELI DEVI 1207009WL000784 CHAMELI DEVI 00462 UCBA0002485 1986 1986 Processed 24/03/2023 0083095951 CHAMELI WO NAURANG UCO BANK(607066)
15 MURTHAL HR-07-009-049-001/90
(PABNERA) 		1207009000NRG23020320230025939 02/03/2023 SUMAN 1207009WL000785 SUMAN 00462 UCBA0002485 4634 4634 Processed 24/03/2023 0083095948 SUMAN DEVI WO SHIV KUMAR UCO BANK(607066)
16 MURTHAL HR-07-009-049-001/90
(PABNERA) 		1207009000NRG23020320230025940 02/03/2023 SUMAN 1207009WL000785 SUMAN 00462 UCBA0002485 1986 1986 Processed 24/03/2023 0083095949 SUMAN DEVI WO SHIV KUMAR UCO BANK(607066)
17 MURTHAL HR-07-009-049-003/168
(PABNERA) 		1207009000NRG23020320230025941 02/03/2023 SHAMI 1207009WL000785 SHAMI 00462 UCBA0002485 4634 4634 Processed 24/03/2023 0083095946 SHAMI SO MEGLA UCO BANK(607066)
18 MURTHAL HR-07-009-049-003/168
(PABNERA) 		1207009000NRG23020320230025942 02/03/2023 SHAMI 1207009WL000785 SHAMI 00462 UCBA0002485 1986 1986 Processed 24/03/2023 0083095947 SHAMI SO MEGLA UCO BANK(607066)
SubTotal 26480 26480
Total 59580 59580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTHAL HR1207012_020323APB_FTO_62968 Central Bank Of India CBIN0282629 GHASAULI 6620
2 MURTHAL HR1207012_020323APB_FTO_62968 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6620
3 MURTHAL HR1207012_020323APB_FTO_62968 Indian Bank IDIB000T504 Tajpur 6620
4 MURTHAL HR1207012_020323APB_FTO_62968 State Bank of India SBIN0007751 LARSAULI 13240
5 MURTHAL HR1207012_020323APB_FTO_62968 UCO Bank UCBA0002485 GANAUR 26480

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