Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:24 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT
Fto No. : HR1207012_211222APB_FTO_54119
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-07-011-025-001/90
(JAJAL) 		1207011000NRG23211220220023160 21/12/2022 NAGMA 1207011WL0000671 NAGMA 00032 UTIB0001937 4634 4634 Processed 28/12/2022 7477335995 NAGMA AXIS BANK(607153)
2 MURTHAL HR-07-011-025-001/90
(JAJAL) 		1207011000NRG23211220220023161 21/12/2022 NAGMA 1207011WL0000671 NAGMA 00032 UTIB0001937 662 662 Processed 28/12/2022 7477335996 NAGMA AXIS BANK(607153)
3 MURTHAL HR-07-011-044-001/235
(PALRI KHURD) 		1207011000NRG23211220220023164 21/12/2022 MUNNI 1207011WL0000671 MUNNI 00032 UTIB0001937 4634 4634 Processed 28/12/2022 7477335993 SANJAYHISWIFEMUNNIDEVI THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
4 MURTHAL HR-07-011-044-001/235
(PALRI KHURD) 		1207011000NRG23211220220023165 21/12/2022 MUNNI 1207011WL0000671 MUNNI 00032 UTIB0001937 331 331 Processed 28/12/2022 7477335994 SANJAYHISWIFEMUNNIDEVI THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
SubTotal 10261 10261
5 MURTHAL HR-07-011-025-001/223
(JAJAL) 		1207011000NRG23211220220023143 21/12/2022 DEEPAK 1207011WL0000671 DEEPAK 00048 BKID0006721 4634 4634 Processed 28/12/2022 7477335982 DEEPAK S/O TEEKA RAM SARVA HARYANA GRAMIN BANK(607139)
6 MURTHAL HR-07-011-025-001/223
(JAJAL) 		1207011000NRG23211220220023145 21/12/2022 DEEPAK 1207011WL0000671 DEEPAK 00048 BKID0006721 993 993 Processed 28/12/2022 7477335981 DEEPAK S/O TEEKA RAM SARVA HARYANA GRAMIN BANK(607139)
7 MURTHAL HR-07-011-025-001/223
(JAJAL) 		1207011000NRG23211220220023144 21/12/2022 KELA 1207011WL0000671 KELA 00048 BKID0006721 993 993 Processed 28/12/2022 7477335980 KELA ICICI BANK LTD(508534)
8 MURTHAL HR-07-011-025-001/223
(JAJAL) 		1207011000NRG23211220220023142 21/12/2022 KELA 1207011WL0000671 KELA 00048 BKID0006721 4634 4634 Processed 28/12/2022 7477335979 KELA ICICI BANK LTD(508534)
9 MURTHAL HR-07-011-025-001/234
(JAJAL) 		1207011000NRG23211220220023150 21/12/2022 saroj 1207011WL0000671 saroj 00048 BKID0006721 993 993 Processed 28/12/2022 7477335977 SAROJ HDFC BANK LTD(607152)
10 MURTHAL HR-07-011-025-001/234
(JAJAL) 		1207011000NRG23211220220023151 21/12/2022 saroj 1207011WL0000671 saroj 00048 BKID0006721 4634 4634 Processed 28/12/2022 7477335978 SAROJ HDFC BANK LTD(607152)
11 MURTHAL HR-07-011-025-001/237
(JAJAL) 		1207011000NRG23211220220023152 21/12/2022 KAMAL 1207011WL0000671 KAMAL 00048 BKID0006721 4634 4634 Processed 28/12/2022 7477335975 KAMAL ICICI BANK LTD(508534)
12 MURTHAL HR-07-011-025-001/237
(JAJAL) 		1207011000NRG23211220220023153 21/12/2022 KAMAL 1207011WL0000671 KAMAL 00048 BKID0006721 993 993 Processed 28/12/2022 7477335976 KAMAL ICICI BANK LTD(508534)
SubTotal 22508 22508
13 MURTHAL HR-07-011-044-001/49
(PALRI KHURD) 		1207011000NRG23211220220023170 21/12/2022 rajender 1207011WL0000671 rajender 00151 GGBK0001233 331 331 Processed 28/12/2022 7477335971 RAJENDER SINGH AXIS BANK(607153)
14 MURTHAL HR-07-011-044-001/49
(PALRI KHURD) 		1207011000NRG23211220220023171 21/12/2022 rajender 1207011WL0000671 rajender 00151 GGBK0001233 4634 4634 Processed 28/12/2022 7477335972 RAJENDER SINGH AXIS BANK(607153)
SubTotal 4965 4965
15 MURTHAL HR-07-011-025-001/18
(JAJAL) 		1207011000NRG23211220220023135 21/12/2022 SAHABO 1207011WL0000671 SAHABO 00154 PUNB0HGB001 4634 4634 Processed 28/12/2022 7477335987 MRS SAHBO STATE BANK OF INDIA(508548)
16 MURTHAL HR-07-011-025-001/18
(JAJAL) 		1207011000NRG23211220220023136 21/12/2022 SAHABO 1207011WL0000671 SAHABO 00154 PUNB0HGB001 993 993 Processed 28/12/2022 7477335988 MRS SAHBO STATE BANK OF INDIA(508548)
17 MURTHAL HR-07-011-025-001/193
(JAJAL) 		1207011000NRG23211220220023138 21/12/2022 PREETI 1207011WL0000671 PREETI 00154 PUNB0HGB001 4634 4634 Processed 28/12/2022 7477335983 PREETI WO PARVINDER BANK OF INDIA(508505)
18 MURTHAL HR-07-011-025-001/193
(JAJAL) 		1207011000NRG23211220220023139 21/12/2022 PREETI 1207011WL0000671 PREETI 00154 PUNB0HGB001 993 993 Processed 28/12/2022 7477335984 PREETI WO PARVINDER BANK OF INDIA(508505)
19 MURTHAL HR-07-011-025-001/229
(JAJAL) 		1207011000NRG23211220220023148 21/12/2022 BHARTO 1207011WL0000671 BHARTO 00154 PUNB0HGB001 4634 4634 Processed 28/12/2022 7477335989 BHARTO AMARSINGH BANK OF INDIA(508505)
20 MURTHAL HR-07-011-025-001/229
(JAJAL) 		1207011000NRG23211220220023149 21/12/2022 BHARTO 1207011WL0000671 BHARTO 00154 PUNB0HGB001 993 993 Processed 28/12/2022 7477335990 BHARTO AMARSINGH BANK OF INDIA(508505)
21 MURTHAL HR-07-011-025-001/263
(JAJAL) 		1207011000NRG23211220220023154 21/12/2022 SARITA 1207011WL0000671 SARITA 00154 PUNB0HGB001 662 662 Processed 28/12/2022 7477335985 SARITA DO ROSHAN BANK OF INDIA(508505)
22 MURTHAL HR-07-011-025-001/263
(JAJAL) 		1207011000NRG23211220220023155 21/12/2022 SARITA 1207011WL0000671 SARITA 00154 PUNB0HGB001 4634 4634 Processed 28/12/2022 7477335986 SARITA DO ROSHAN BANK OF INDIA(508505)
23 MURTHAL HR-07-011-025-001/270
(JAJAL) 		1207011000NRG23211220220023156 21/12/2022 Ganga Devi 1207011WL0000671 Ganga Devi 00154 PUNB0HGB001 4634 4634 Processed 28/12/2022 7477335991 GANGA DEVI PUNJAB NATIONAL BANK(508568)
24 MURTHAL HR-07-011-025-001/270
(JAJAL) 		1207011000NRG23211220220023157 21/12/2022 Ganga Devi 1207011WL0000671 Ganga Devi 00154 PUNB0HGB001 662 662 Processed 28/12/2022 7477335992 GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27473 27473
25 MURTHAL HR-07-011-025-001/225
(JAJAL) 		1207011000NRG23211220220023146 21/12/2022 VAKILA 1207011WL0000671 VAKILA 00415 SBIN0001532 993 993 Processed 28/12/2022 7477335973 VAKILA NOORALI BANK OF INDIA(508505)
26 MURTHAL HR-07-011-025-001/225
(JAJAL) 		1207011000NRG23211220220023147 21/12/2022 VAKILA 1207011WL0000671 VAKILA 00415 SBIN0001532 4634 4634 Processed 28/12/2022 7477335974 VAKILA NOORALI BANK OF INDIA(508505)
SubTotal 5627 5627
Total 70834 70834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTHAL HR1207012_211222APB_FTO_54119 AXIS BANK UTIB0001937 PALRI KALAN 10261
2 MURTHAL HR1207012_211222APB_FTO_54119 Bank of India BKID0006721 RAI 22508
3 MURTHAL HR1207012_211222APB_FTO_54119 Gurgaon Gramin Bank GGBK0001233 KHEWRA 4965
4 MURTHAL HR1207012_211222APB_FTO_54119 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAHAL GARH 5296
5 MURTHAL HR1207012_211222APB_FTO_54119 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHEWRA 22177
6 MURTHAL HR1207012_211222APB_FTO_54119 State Bank of India SBIN0001532 GT ROAD BALLABHGARH 5627

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