Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:24 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_010323FTO_62709
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 MAHENDRAGARH HR-12-002-025-001/10610
(DHOLI) 		1212002000NRG23010320230009601 01/03/2023 Sonu Rani 1212002WL0000855 Sonu Rani 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912724 Sonu Rani
2 MAHENDRAGARH HR-12-002-025-001/10620-A
(DHOLI) 		1212002000NRG23010320230009602 01/03/2023 Hem Singh 1212002WL0000855 Hem Singh 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912727 Hem Singh
3 MAHENDRAGARH HR-12-002-025-001/10632
(DHOLI) 		1212002000NRG23010320230009604 01/03/2023 DINESH KUMAR 1212002WL0000855 DINESH KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912715 DINESH KUMAR
4 MAHENDRAGARH HR-12-002-025-001/10632
(DHOLI) 		1212002000NRG23010320230009603 01/03/2023 SURENDER 1212002WL0000855 SURENDER 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912714 SURENDER
5 MAHENDRAGARH HR-12-002-025-001/10663
(DHOLI) 		1212002000NRG23010320230009605 01/03/2023 DEEP CHAND 1212002WL0000855 DEEP CHAND 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0586912716 DEEP CHAND
6 MAHENDRAGARH HR-12-002-025-001/10675
(DHOLI) 		1212002000NRG23010320230009606 01/03/2023 MAHENDER 1212002WL0000855 MAHENDER 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912717 MAHENDER
7 MAHENDRAGARH HR-12-002-025-001/10678
(DHOLI) 		1212002000NRG23010320230009608 01/03/2023 Munni Lal 1212002WL0000855 Munni Lal 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912725 Munni Lal
8 MAHENDRAGARH HR-12-002-025-001/10689
(DHOLI) 		1212002000NRG23010320230009609 01/03/2023 Rajender 1212002WL0000855 Rajender 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586912728 Rajender
9 MAHENDRAGARH HR-12-002-025-001/108072
(DHOLI) 		1212002000NRG23010320230009611 01/03/2023 LAXMAN 1212002WL0000855 LAXMAN 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586912718 LAXMAN
10 MAHENDRAGARH HR-12-002-025-001/11896
(DHOLI) 		1212002000NRG23010320230009616 01/03/2023 Mangtu ram 1212002WL0000855 Mangtu ram 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0586912726 Mangtu ram
SubTotal 29459 29459
11 MAHENDRAGARH HR-12-002-025-001/11886
(DHOLI) 		1212002000NRG23010320230009614 01/03/2023 Monika 1212002WL0000855 Monika 00354 PUNB0782400 2648 2648 Processed 05/04/2023 0586912713 Monika
SubTotal 2648 2648
12 MAHENDRAGARH HR-12-002-025-001/10675
(DHOLI) 		1212002000NRG23010320230009607 01/03/2023 VINOD 1212002WL0000855 VINOD 00415 SBIN0016248 3310 3310 Processed 05/04/2023 0586912722 MR VINOD KUMAR
13 MAHENDRAGARH HR-12-002-025-001/108072
(DHOLI) 		1212002000NRG23010320230009610 01/03/2023 Rakesh 1212002WL0000855 Rakesh 00415 SBIN0016248 3310 3310 Processed 05/04/2023 0586912719 MR RAKESH KUMAR
14 MAHENDRAGARH HR-12-002-025-001/108107
(DHOLI) 		1212002000NRG23010320230009612 01/03/2023 Naresh 1212002WL0000855 Naresh 00415 SBIN0016248 3310 3310 Processed 05/04/2023 0586912721 MR NARESH KUMAR
15 MAHENDRAGARH HR-12-002-025-001/11886
(DHOLI) 		1212002000NRG23010320230009613 01/03/2023 Bajrang 1212002WL0000855 Bajrang 00415 SBIN0016248 3310 3310 Processed 05/04/2023 0586912720 MR BAJRANG
16 MAHENDRAGARH HR-12-002-025-001/11887
(DHOLI) 		1212002000NRG23010320230009615 01/03/2023 Roshan 1212002WL0000855 Roshan 00415 SBIN0016248 2317 2317 Processed 05/04/2023 0586912723 ROSHAN SINGH
SubTotal 15557 15557
Total 47664 47664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_010323FTO_62709 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHINDER GARH 16219
2 MAHENDRAGARH HR1212002_010323FTO_62709 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGEL SAROHI 3310
3 MAHENDRAGARH HR1212002_010323FTO_62709 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PALI (M) 9930
4 MAHENDRAGARH HR1212002_010323FTO_62709 Punjab National Bank PUNB0782400 JANT PALI, MOHINDERGARH , HR 2648
5 MAHENDRAGARH HR1212002_010323FTO_62709 State Bank of India SBIN0016248 PALI 15557

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