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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:54 PM 
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FTO Transaction Details

State : HARYANA District : FARIDABAD
Fto No. : HR1209001_070922FTO_37684
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 FARIDABAD HR-09-001-050-002/46
(DADSIYA) 		1209001000NRG23070920220001803 07/09/2022 SHARVAN SINGH 1209001WL000061 SHARVAN SINGH 00154 PUNB0HGB001 1986 1986 Processed 25/10/2022 5930941128 SHARVAN SINGH
2 FARIDABAD HR-09-001-050-002/51
(DADSIYA) 		1209001000NRG23070920220001808 07/09/2022 CHARAN SINGH 1209001WL000061 CHARAN SINGH 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930941125 CHARAN SINGH
3 FARIDABAD HR-09-001-050-002/55
(DADSIYA) 		1209001000NRG23070920220001810 07/09/2022 BALVINDER SINGH 1209001WL000061 BALVINDER SINGH 00154 PUNB0HGB001 1655 1655 Processed 25/10/2022 5930941132 BALVINDER SINGH
4 FARIDABAD HR-09-001-050-002/62
(DADSIYA) 		1209001000NRG23070920220001812 07/09/2022 MULKA SINGH 1209001WL000061 MULKA SINGH 00154 PUNB0HGB001 1986 1986 Processed 25/10/2022 5930941130 MULKA SINGH
5 FARIDABAD HR-09-001-050-002/72
(DADSIYA) 		1209001000NRG23070920220001814 07/09/2022 BALJEET SINGH 1209001WL000061 BALJEET SINGH 00154 PUNB0HGB001 1655 1655 Processed 25/10/2022 5930941129 BALJEET SINGH
6 FARIDABAD HR-09-001-050-002/82
(DADSIYA) 		1209001000NRG23070920220001815 07/09/2022 SUNITA KAUR 1209001WL000061 SUNITA KAUR 00154 PUNB0HGB001 1986 1986 Processed 25/10/2022 5930941127 SUNITA KAUR
7 FARIDABAD HR-09-001-050-002/87
(DADSIYA) 		1209001000NRG23070920220001817 07/09/2022 BALDEV SINGH 1209001WL000061 BALDEV SINGH 00154 PUNB0HGB001 1986 1986 Processed 25/10/2022 5930941126 BALDEV SINGH
8 FARIDABAD HR-09-001-050-002/90
(DADSIYA) 		1209001000NRG23070920220001818 07/09/2022 MANJEET KAUR 1209001WL000061 MANJEET KAUR 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930941131 MANJEET KAUR
9 FARIDABAD HR-09-001-050-002/98
(DADSIYA) 		1209001000NRG23070920220001819 07/09/2022 PRAVEEN KAUR 1209001WL000061 PRAVEEN KAUR 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930941124 PRAVEEN KAUR
SubTotal 15226 15226
10 FARIDABAD HR-09-001-050-002/26
(DADSIYA) 		1209001000NRG23070920220001800 07/09/2022 MANGAT SINGH 1209001WL000061 MANGAT SINGH 00349 PSIB0000121 1655 1655 Processed 25/10/2022 5930941111 MANGAT SINGH
SubTotal 1655 1655
11 FARIDABAD HR-09-001-023-001/13
(LALPUR) 		1209001000NRG23070920220001795 07/09/2022 MD.ASAB 1209001WL000061 MD.ASAB 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941119 MD.ASAB
12 FARIDABAD HR-09-001-050-002/107
(DADSIYA) 		1209001000NRG23070920220001798 07/09/2022 GURNAM SINGH 1209001WL000061 GURNAM SINGH 00349 PSIB0020966 1655 1655 Processed 25/10/2022 5930941122 GURNAM SINGH
13 FARIDABAD HR-09-001-050-002/43
(DADSIYA) 		1209001000NRG23070920220001801 07/09/2022 MANGAT SINGH 1209001WL000061 MANGAT SINGH 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941113 MANGAT SINGH
14 FARIDABAD HR-09-001-050-002/45
(DADSIYA) 		1209001000NRG23070920220001802 07/09/2022 KASHMIR SINGH 1209001WL000061 KASHMIR SINGH 00349 PSIB0020966 1655 1655 Processed 25/10/2022 5930941114 KASHMIR SINGH
15 FARIDABAD HR-09-001-050-002/47
(DADSIYA) 		1209001000NRG23070920220001804 07/09/2022 KARNAIL SINGH 1209001WL000061 KARNAIL SINGH 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941120 KARNAIL SINGH
16 FARIDABAD HR-09-001-050-002/48
(DADSIYA) 		1209001000NRG23070920220001805 07/09/2022 GOPAL 1209001WL000061 GOPAL 00349 PSIB0020966 1324 1324 Processed 25/10/2022 5930941117 GOPAL
17 FARIDABAD HR-09-001-050-002/49
(DADSIYA) 		1209001000NRG23070920220001806 07/09/2022 SANDEEP SINGH 1209001WL000061 SANDEEP SINGH 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941118 SANDEEP SINGH
18 FARIDABAD HR-09-001-050-002/50
(DADSIYA) 		1209001000NRG23070920220001807 07/09/2022 SURJEET SINGH 1209001WL000061 SURJEET SINGH 00349 PSIB0020966 1655 1655 Processed 25/10/2022 5930941121 SURJEET SINGH
19 FARIDABAD HR-09-001-050-002/61
(DADSIYA) 		1209001000NRG23070920220001811 07/09/2022 KOSHALYA KAUR 1209001WL000061 KOSHALYA KAUR 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941115 KOSHALYA KAUR
20 FARIDABAD HR-09-001-050-002/66
(DADSIYA) 		1209001000NRG23070920220001813 07/09/2022 Buta singh 1209001WL000061 Buta singh 00349 PSIB0020966 993 993 Processed 25/10/2022 5930941112 Buta singh
21 FARIDABAD HR-09-001-050-002/86
(DADSIYA) 		1209001000NRG23070920220001816 07/09/2022 CHARAN KAUR 1209001WL000061 CHARAN KAUR 00349 PSIB0020966 1986 1986 Processed 25/10/2022 5930941116 CHARAN KAUR
SubTotal 19198 19198
22 FARIDABAD HR-09-001-050-002/52
(DADSIYA) 		1209001000NRG23070920220001809 07/09/2022 HARPAL SINGH 1209001WL000061 HARPAL SINGH 00354 PUNB0225800 1655 1655 Processed 25/10/2022 5930941123 HARPAL SINGH
SubTotal 1655 1655
23 FARIDABAD HR-09-001-050-001/41
(DADSIYA) 		1209001000NRG23070920220001796 07/09/2022 NITISH 1209001WL000061 NITISH 00554 KKBK0000286 1986 1986 Processed 25/10/2022 5930941108 NITISH
24 FARIDABAD HR-09-001-050-002/132
(DADSIYA) 		1209001000NRG23070920220001799 07/09/2022 HARPAL SINGH 1209001WL000061 HARPAL SINGH 00554 KKBK0000286 1986 1986 Processed 25/10/2022 5930941109 HARPAL SINGH
SubTotal 3972 3972
25 FARIDABAD HR-09-001-050-002/106
(DADSIYA) 		1209001000NRG23070920220001797 07/09/2022 GOVIND SINGH 1209001WL000061 GOVIND SINGH 00554 KKBK0004329 1655 1655 Processed 25/10/2022 5930941110 GOVIND SINGH
SubTotal 1655 1655
Total 43361 43361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARIDABAD HR1209001_070922FTO_37684 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PALWALI 15226
2 FARIDABAD HR1209001_070922FTO_37684 Punjab & Sind Bank PSIB0000121 SECTOR 16A, AJRONDA, FARIDABAD, HARYANA 1655
3 FARIDABAD HR1209001_070922FTO_37684 Punjab & Sind Bank PSIB0020966 TIKAWALI DISTT FARIDABAD (HR), DISTT. FARIDABAD, H 19198
4 FARIDABAD HR1209001_070922FTO_37684 Punjab National Bank PUNB0225800 FARIDABAD,SEC-37 1655
5 FARIDABAD HR1209001_070922FTO_37684 Kotak Mahindra Bank Ltd. KKBK0000286 FARIDABAD - SECTOR 16 3972
6 FARIDABAD HR1209001_070922FTO_37684 Kotak Mahindra Bank Ltd. KKBK0004329 FARIDABAD BRANCH 1655

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