Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:46 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_031022FTO_44191
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-12-002-061-001/23182
(NIHALAWAS) 		1212002000NRG23031020220007483 03/10/2022 Sarla Devi 1212002WL0000618 Sarla Devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877812 Sarla Devi
2 MAHENDRAGARH HR-12-002-061-001/23553
(NIHALAWAS) 		1212002000NRG23031020220007466 03/10/2022 Sarita Yadav 1212002WL0000617 Sarita Yadav 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877811 Sarita Yadav
3 MAHENDRAGARH HR-12-002-061-001/23615
(NIHALAWAS) 		1212002000NRG23031020220007467 03/10/2022 Suresh Devi 1212002WL0000617 Suresh Devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877816 Suresh Devi
4 MAHENDRAGARH HR-12-002-061-001/23762
(NIHALAWAS) 		1212002000NRG23031020220007476 03/10/2022 Bijender Singh 1212002WL0000617 Bijender Singh 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877813 Bijender Singh
5 MAHENDRAGARH HR-12-002-061-001/23762
(NIHALAWAS) 		1212002000NRG23031020220007477 03/10/2022 Sheela Devi 1212002WL0000617 Sheela Devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877810 Sheela Devi
6 MAHENDRAGARH HR-12-002-061-001/23763
(NIHALAWAS) 		1212002000NRG23031020220007479 03/10/2022 Poonam Devi 1212002WL0000617 Poonam Devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877814 Poonam Devi
7 MAHENDRAGARH HR-12-002-061-001/23763
(NIHALAWAS) 		1212002000NRG23031020220007478 03/10/2022 Ram KIshan Yadav 1212002WL0000617 Ram KIshan Yadav 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965877815 Ram KIshan Yadav
SubTotal 23170 23170
8 MAHENDRAGARH HR-12-002-061-001/23743
(NIHALAWAS) 		1212002000NRG23031020220007462 03/10/2022 Suresh 1212002WL0000616 Suresh 00168 ICIC0001590 3310 3310 Processed 27/10/2022 5965877793 Suresh
SubTotal 3310 3310
9 MAHENDRAGARH HR-12-002-061-001/23168
(NIHALAWAS) 		1212002000NRG23031020220007481 03/10/2022 Santosh Devi 1212002WL0000618 Santosh Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877800 Santosh Devi
10 MAHENDRAGARH HR-12-002-061-001/23194
(NIHALAWAS) 		1212002000NRG23031020220007463 03/10/2022 SARLA DEVI 1212002WL0000617 SARLA DEVI 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877806 SARLA DEVI
11 MAHENDRAGARH HR-12-002-061-001/23456
(NIHALAWAS) 		1212002000NRG23031020220007464 03/10/2022 GAJRAJ SINGH 1212002WL0000617 GAJRAJ SINGH 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877802 GAJRAJ SINGH
12 MAHENDRAGARH HR-12-002-061-001/23503
(NIHALAWAS) 		1212002000NRG23031020220007461 03/10/2022 RAN SINGH 1212002WL0000616 RAN SINGH 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877803 RAN SINGH
13 MAHENDRAGARH HR-12-002-061-001/23652
(NIHALAWAS) 		1212002000NRG23031020220007488 03/10/2022 Saroj Devi 1212002WL0000618 Saroj Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877808 Saroj Devi
14 MAHENDRAGARH HR-12-002-061-001/23655
(NIHALAWAS) 		1212002000NRG23031020220007489 03/10/2022 Ramesh Kumar 1212002WL0000618 Ramesh Kumar 00354 PUNB0271400 2979 2979 Processed 27/10/2022 5965877797 Ramesh Kumar
15 MAHENDRAGARH HR-12-002-061-001/23680
(NIHALAWAS) 		1212002000NRG23031020220007471 03/10/2022 Suman Devi 1212002WL0000617 Suman Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877809 Suman Devi
16 MAHENDRAGARH HR-12-002-061-001/23681
(NIHALAWAS) 		1212002000NRG23031020220007472 03/10/2022 Ravinder Kumar 1212002WL0000617 Ravinder Kumar 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877799 Ravinder Kumar
17 MAHENDRAGARH HR-12-002-061-001/23711-A
(NIHALAWAS) 		1212002000NRG23031020220007493 03/10/2022 Rajender 1212002WL0000618 Rajender 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877804 Rajender
18 MAHENDRAGARH HR-12-002-061-001/23738-A
(NIHALAWAS) 		1212002000NRG23031020220007474 03/10/2022 Sushila Devi 1212002WL0000617 Sushila Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877805 Sushila Devi
19 MAHENDRAGARH HR-12-002-061-001/28727
(NIHALAWAS) 		1212002000NRG23031020220007496 03/10/2022 Anita Devi 1212002WL0000618 Anita Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877798 Anita Devi
20 MAHENDRAGARH HR-12-002-061-001/33742
(NIHALAWAS) 		1212002000NRG23031020220007497 03/10/2022 Savita 1212002WL0000618 Savita 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877801 Savita
21 MAHENDRAGARH HR-12-002-061-001/33746
(NIHALAWAS) 		1212002000NRG23031020220007498 03/10/2022 Jagmal 1212002WL0000618 Jagmal 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877796 Jagmal
22 MAHENDRAGARH HR-12-002-061-001/65793
(NIHALAWAS) 		1212002000NRG23031020220007499 03/10/2022 Manisha Devi 1212002WL0000618 Manisha Devi 00354 PUNB0271400 3310 3310 Processed 27/10/2022 5965877807 Manisha Devi
SubTotal 46009 46009
23 MAHENDRAGARH HR-12-002-061-001/23182
(NIHALAWAS) 		1212002000NRG23031020220007482 03/10/2022 Hawa Singh 1212002WL0000618 Hawa Singh 00415 SBIN0032335 3310 3310 Processed 27/10/2022 5965877817 MR HAWA SINGH
SubTotal 3310 3310
24 MAHENDRAGARH HR-12-002-061-001/23682-A
(NIHALAWAS) 		1212002000NRG23031020220007491 03/10/2022 Jyoti Devi 1212002WL0000618 Jyoti Devi 00691 IPOS0000001 3310 3310 Processed 27/10/2022 5965877795 Jyoti Devi
25 MAHENDRAGARH HR-12-002-061-001/23744
(NIHALAWAS) 		1212002000NRG23031020220007475 03/10/2022 Rajesh Devi 1212002WL0000617 Rajesh Devi 00691 IPOS0000001 3310 3310 Processed 27/10/2022 5965877794 Rajesh Devi
SubTotal 6620 6620
Total 82419 82419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_031022FTO_44191 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGEL SAROHI 23170
2 MAHENDRAGARH HR1212002_031022FTO_44191 ICICI BANK ICIC0001590 NARNAUL 3310
3 MAHENDRAGARH HR1212002_031022FTO_44191 Punjab National Bank PUNB0271400 NANGAL SIROHI 46009
4 MAHENDRAGARH HR1212002_031022FTO_44191 State Bank of India SBIN0032335 NARNAUL 3310
5 MAHENDRAGARH HR1212002_031022FTO_44191 India Post Payments Bank IPOS0000001 NARNAUL 6620

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