Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:57 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212001_290822FTO_35168
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 KANINA HR-12-001-012-001/32706
(CHHITHROLI) 		1212001000NRG23290820220005791 29/08/2022 Anita kumari 1212001WL0000440 Anita kumari 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122852 Anita kumari
2 KANINA HR-12-001-012-001/32706
(CHHITHROLI) 		1212001000NRG23290820220005790 29/08/2022 Sanesh kumar 1212001WL0000440 Sanesh kumar 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122851 Sanesh kumar
3 KANINA HR-12-001-012-001/32707
(CHHITHROLI) 		1212001000NRG23290820220005792 29/08/2022 Rohit kumar 1212001WL0000440 Rohit kumar 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122850 Rohit kumar
4 KANINA HR-12-001-012-001/32708
(CHHITHROLI) 		1212001000NRG23290820220005794 29/08/2022 Sumitra 1212001WL0000440 Sumitra 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122857 Sumitra
5 KANINA HR-12-001-012-001/32711
(CHHITHROLI) 		1212001000NRG23290820220005796 29/08/2022 Husan kumar 1212001WL0000440 Husan kumar 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122854 Husan kumar
6 KANINA HR-12-001-012-001/32711
(CHHITHROLI) 		1212001000NRG23290820220005797 29/08/2022 Poonam Devi 1212001WL0000440 Poonam Devi 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122855 Poonam Devi
7 KANINA HR-12-001-012-001/32714
(CHHITHROLI) 		1212001000NRG23290820220005800 29/08/2022 Sunil 1212001WL0000440 Sunil 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122856 Sunil
8 KANINA HR-12-001-012-001/32715
(CHHITHROLI) 		1212001000NRG23290820220005802 29/08/2022 Sukhbir 1212001WL0000440 Sukhbir 00078 CNRB0005048 4634 4634 Processed 07/09/2022 4533122853 Sukhbir
SubTotal 37072 37072
9 KANINA HR-12-001-012-001/32707
(CHHITHROLI) 		1212001000NRG23290820220005793 29/08/2022 Suresh Devi 1212001WL0000440 Suresh Devi 00154 PUNB0HGB001 4634 4634 Processed 07/09/2022 4533122860 Suresh Devi
10 KANINA HR-12-001-012-001/4996
(CHHITHROLI) 		1212001000NRG23290820220005805 29/08/2022 Meena Devi 1212001WL0000440 Meena Devi 00154 PUNB0HGB001 4634 4634 Processed 07/09/2022 4533122861 Meena Devi
SubTotal 9268 9268
11 KANINA HR-12-001-012-001/32715
(CHHITHROLI) 		1212001000NRG23290820220005801 29/08/2022 Pushpa Devi 1212001WL0000440 Pushpa Devi 00354 PUNB0073500 4634 4634 Processed 07/09/2022 4533122858 Pushpa Devi
12 KANINA HR-12-001-012-001/32716
(CHHITHROLI) 		1212001000NRG23290820220005803 29/08/2022 Renu Devi 1212001WL0000440 Renu Devi 00354 PUNB0073500 4634 4634 Processed 07/09/2022 4533122859 Renu Devi
SubTotal 9268 9268
13 KANINA HR-12-001-012-001/32705
(CHHITHROLI) 		1212001000NRG23290820220005789 29/08/2022 Surjeet Singh 1212001WL0000440 Surjeet Singh 00415 SBIN0004946 4634 4634 Processed 07/09/2022 4533122862 MR SURJEET SINGH
SubTotal 4634 4634
14 KANINA HR-12-001-012-001/32709
(CHHITHROLI) 		1212001000NRG23290820220005795 29/08/2022 Rakesh kumar 1212001WL0000440 Rakesh kumar 00415 SBIN0017021 4634 4634 Processed 07/09/2022 4533122864 MR RAKESH KUMAR
15 KANINA HR-12-001-012-001/32713
(CHHITHROLI) 		1212001000NRG23290820220005798 29/08/2022 Sunil kumar 1212001WL0000440 Sunil kumar 00415 SBIN0017021 4634 4634 Processed 07/09/2022 4533122863 MR SUNIL KUMAR
16 KANINA HR-12-001-012-001/4996
(CHHITHROLI) 		1212001000NRG23290820220005804 29/08/2022 Omparkash 1212001WL0000440 Omparkash 00415 SBIN0017021 4634 4634 Processed 07/09/2022 4533122865 MR OMPARKASH
SubTotal 13902 13902
17 KANINA HR-12-001-012-001/32713
(CHHITHROLI) 		1212001000NRG23290820220005799 29/08/2022 Sunita Devi 1212001WL0000440 Sunita Devi 00468 UBIN0918041 4634 4634 Processed 07/09/2022 4533122866 Sunita Devi
SubTotal 4634 4634
Total 78778 78778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANINA HR1212001_290822FTO_35168 Canara Bank CNRB0005048 KANINA 37072
2 KANINA HR1212001_290822FTO_35168 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KANINA 9268
3 KANINA HR1212001_290822FTO_35168 Punjab National Bank PUNB0073500 KANINA 9268
4 KANINA HR1212001_290822FTO_35168 State Bank of India SBIN0004946 ADB,MOHINDERGARH 4634
5 KANINA HR1212001_290822FTO_35168 State Bank of India SBIN0017021 KANINA 13902
6 KANINA HR1212001_290822FTO_35168 Union Bank of India UBIN0918041 KANINA 4634

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