Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:50 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_081222APB_FTO_52733
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-12-002-061-001/65805
(NIHALAWAS) 		1212002000NRG23081220220008809 08/12/2022 Beena Devi 1212002WL0000742 Beena Devi 00152 HDFC0000623 3310 3310 Processed 14/12/2022 7203917319 BABITA DEVI HDFC BANK LTD(607152)
SubTotal 3310 3310
2 MAHENDRAGARH HR-12-002-042-001/23185
(NIHALAWAS) 		1212002000NRG23081220220008811 08/12/2022 Sushila Devi 1212002WL0000743 Sushila Devi 00154 PUNB0HGB001 2648 2648 Processed 14/12/2022 7203917330 SUSHILA DEVI WO VIKRAM SARVA HARYANA GRAMIN BANK(607139)
3 MAHENDRAGARH HR-12-002-061-001/23180
(NIHALAWAS) 		1212002000NRG23081220220008813 08/12/2022 Manisha Devi 1212002WL0000743 Manisha Devi 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917329 MANISHA WO RASARAN SARVA HARYANA GRAMIN BANK(607139)
4 MAHENDRAGARH HR-12-002-061-001/23186
(NIHALAWAS) 		1212002000NRG23081220220008791 08/12/2022 Sube singh 1212002WL0000742 Sube singh 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917324 SUBE SINGH SO TEJA RAM PUNJAB NATIONAL BANK(508568)
5 MAHENDRAGARH HR-12-002-061-001/23456-A
(NIHALAWAS) 		1212002000NRG23081220220008794 08/12/2022 Sushila 1212002WL0000742 Sushila 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917321 SUSHILA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
6 MAHENDRAGARH HR-12-002-061-001/23567
(NIHALAWAS) 		1212002000NRG23081220220008815 08/12/2022 Parvesh Devi 1212002WL0000743 Parvesh Devi 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917322 PRAVESH DEVI W/O SUKH RAM SARVA HARYANA GRAMIN BANK(607139)
7 MAHENDRAGARH HR-12-002-061-001/23601
(NIHALAWAS) 		1212002000NRG23081220220008817 08/12/2022 Suman Devi 1212002WL0000743 Suman Devi 00154 PUNB0HGB001 2648 2648 Processed 14/12/2022 7203917326 SUMAN DEVI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 MAHENDRAGARH HR-12-002-061-001/23615
(NIHALAWAS) 		1212002000NRG23081220220008818 08/12/2022 Suresh Devi 1212002WL0000743 Suresh Devi 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917331 SURESHDEVIWODAKSHESH THE MAHENDRAGARH CENTRAL CO-OP BANK LTD(508652)
9 MAHENDRAGARH HR-12-002-061-001/23695
(NIHALAWAS) 		1212002000NRG23081220220008820 08/12/2022 Fakir Chand 1212002WL0000743 Fakir Chand 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917325 FAKIR CHAND SO MASTURAM SARVA HARYANA GRAMIN BANK(607139)
10 MAHENDRAGARH HR-12-002-061-001/23797
(NIHALAWAS) 		1212002000NRG23081220220008800 08/12/2022 Chanderika Devi 1212002WL0000742 Chanderika Devi 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917328 CHANDERIKA DEVI HDFC BANK LTD(607152)
11 MAHENDRAGARH HR-12-002-061-001/23798
(NIHALAWAS) 		1212002000NRG23081220220008802 08/12/2022 Saroj Devi 1212002WL0000742 Saroj Devi 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917323 SAROJ DEVI HDFC BANK LTD(607152)
12 MAHENDRAGARH HR-12-002-061-001/65805
(NIHALAWAS) 		1212002000NRG23081220220008808 08/12/2022 Rakesh Kumar 1212002WL0000742 Rakesh Kumar 00154 PUNB0HGB001 3310 3310 Processed 14/12/2022 7203917327 RAKESH KUMAR SO RANBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 35086 35086
13 MAHENDRAGARH HR-12-002-061-001/23797
(NIHALAWAS) 		1212002000NRG23081220220008799 08/12/2022 Gajender Kumar 1212002WL0000742 Gajender Kumar 00168 ICIC0001590 3310 3310 Processed 14/12/2022 7203917297 GAJENDER KUMAR HDFC BANK LTD(607152)
SubTotal 3310 3310
14 MAHENDRAGARH HR-12-002-061-001/23704
(NIHALAWAS) 		1212002000NRG23081220220008795 08/12/2022 Mukesh Kumar 1212002WL0000742 Mukesh Kumar 00176 IDIB000M306 3310 3310 Processed 14/12/2022 7203917318 Mr. MUKESH S/O KAILASH ... INDIAN BANK(607105)
SubTotal 3310 3310
15 MAHENDRAGARH HR-12-002-061-001/23180
(NIHALAWAS) 		1212002000NRG23081220220008812 08/12/2022 Ramsaran 1212002WL0000743 Ramsaran 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917299 RAM SARAN SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
16 MAHENDRAGARH HR-12-002-061-001/23186
(NIHALAWAS) 		1212002000NRG23081220220008792 08/12/2022 Ekta 1212002WL0000742 Ekta 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917305 EKTA PUNJAB NATIONAL BANK(508568)
17 MAHENDRAGARH HR-12-002-061-001/23456-A
(NIHALAWAS) 		1212002000NRG23081220220008793 08/12/2022 Krishan 1212002WL0000742 Krishan 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917309 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHENDRAGARH HR-12-002-061-001/23509-C
(NIHALAWAS) 		1212002000NRG23081220220008789 08/12/2022 Krishan Kumar 1212002WL0000741 Krishan Kumar 00354 PUNB0271400 2648 2648 Processed 14/12/2022 7203917314 KRISHAN KUMAR SO SUBHAS CHAND PUNJAB NATIONAL BANK(508568)
19 MAHENDRAGARH HR-12-002-061-001/23521
(NIHALAWAS) 		1212002000NRG23081220220008814 08/12/2022 DHARAMPAL 1212002WL0000743 DHARAMPAL 00354 PUNB0271400 2979 2979 Processed 14/12/2022 7203917306 DHARAM PAL SO MEHAR CHAND SARVA HARYANA GRAMIN BANK(607139)
20 MAHENDRAGARH HR-12-002-061-001/23681
(NIHALAWAS) 		1212002000NRG23081220220008819 08/12/2022 Ravinder Kumar 1212002WL0000743 Ravinder Kumar 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917303 RAVINDER SO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
21 MAHENDRAGARH HR-12-002-061-001/23695
(NIHALAWAS) 		1212002000NRG23081220220008821 08/12/2022 Kamla Devi 1212002WL0000743 Kamla Devi 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917307 KAMLA DEVI SARVA HARYANA GRAMIN BANK(607139)
22 MAHENDRAGARH HR-12-002-061-001/23718
(NIHALAWAS) 		1212002000NRG23081220220008822 08/12/2022 Bala Devi 1212002WL0000743 Bala Devi 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917308 BALA DEVI PUNJAB NATIONAL BANK(508568)
23 MAHENDRAGARH HR-12-002-061-001/23730
(NIHALAWAS) 		1212002000NRG23081220220008824 08/12/2022 Asha 1212002WL0000743 Asha 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917312 ASHA DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
24 MAHENDRAGARH HR-12-002-061-001/23730
(NIHALAWAS) 		1212002000NRG23081220220008823 08/12/2022 Puran Singh 1212002WL0000743 Puran Singh 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917311 PURAN SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
25 MAHENDRAGARH HR-12-002-061-001/23736-A
(NIHALAWAS) 		1212002000NRG23081220220008825 08/12/2022 Seela 1212002WL0000743 Seela 00354 PUNB0271400 2979 2979 Processed 14/12/2022 7203917302 SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHENDRAGARH HR-12-002-061-001/23785
(NIHALAWAS) 		1212002000NRG23081220220008798 08/12/2022 Anita Devi 1212002WL0000742 Anita Devi 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917315 ANITA DEVI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
27 MAHENDRAGARH HR-12-002-061-001/23801
(NIHALAWAS) 		1212002000NRG23081220220008804 08/12/2022 Neeru 1212002WL0000742 Neeru 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917304 NEERU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHENDRAGARH HR-12-002-061-001/23801
(NIHALAWAS) 		1212002000NRG23081220220008803 08/12/2022 Rupesh Kumar 1212002WL0000742 Rupesh Kumar 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917301 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHENDRAGARH HR-12-002-061-001/65787
(NIHALAWAS) 		1212002000NRG23081220220008828 08/12/2022 Jyoti Devi 1212002WL0000743 Jyoti Devi 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917300 JYOTI DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
30 MAHENDRAGARH HR-12-002-061-001/65800
(NIHALAWAS) 		1212002000NRG23081220220008806 08/12/2022 Rajender 1212002WL0000742 Rajender 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917313 RAJENDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
31 MAHENDRAGARH HR-12-002-061-001/65800
(NIHALAWAS) 		1212002000NRG23081220220008807 08/12/2022 Santosh Devi 1212002WL0000742 Santosh Devi 00354 PUNB0271400 3310 3310 Processed 14/12/2022 7203917310 SANTOSH DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54946 54946
32 MAHENDRAGARH HR-12-002-061-001/23893
(NIHALAWAS) 		1212002000NRG23081220220008805 08/12/2022 Abhishek 1212002WL0000742 Abhishek 00354 PUNB0333500 3310 3310 Processed 14/12/2022 7203917317 ABHISHEK BANK OF BARODA(606985)
SubTotal 3310 3310
33 MAHENDRAGARH HR-12-002-061-001/23798
(NIHALAWAS) 		1212002000NRG23081220220008801 08/12/2022 Ashwani Kumar 1212002WL0000742 Ashwani Kumar 00354 PUNB0760300 3310 3310 Processed 14/12/2022 7203917320 ASHWANI KUMARSHARMA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3310 3310
34 MAHENDRAGARH HR-12-002-061-001/23803
(NIHALAWAS) 		1212002000NRG23081220220008790 08/12/2022 Vinod Kumar 1212002WL0000741 Vinod Kumar 00415 SBIN0004946 3310 3310 Processed 14/12/2022 7203917298 VINOD KUMAR SO CHHAILURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3310 3310
35 MAHENDRAGARH HR-12-002-061-001/23752
(NIHALAWAS) 		1212002000NRG23081220220008797 08/12/2022 Kavita 1212002WL0000742 Kavita 00415 SBIN0016246 3310 3310 Processed 14/12/2022 7203917316 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
Total 113202 113202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_081222APB_FTO_52733 HDFC HDFC0000623 NARNOUL - HARYANA 3310
2 MAHENDRAGARH HR1212002_081222APB_FTO_52733 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGEL SAROHI 35086
3 MAHENDRAGARH HR1212002_081222APB_FTO_52733 ICICI BANK ICIC0001590 NARNAUL 3310
4 MAHENDRAGARH HR1212002_081222APB_FTO_52733 Indian Bank IDIB000M306 MAHENDERGARH 3310
5 MAHENDRAGARH HR1212002_081222APB_FTO_52733 Punjab National Bank PUNB0271400 NANGAL SIROHI 54946
6 MAHENDRAGARH HR1212002_081222APB_FTO_52733 Punjab National Bank PUNB0333500 COURT ROAD 3310
7 MAHENDRAGARH HR1212002_081222APB_FTO_52733 Punjab National Bank PUNB0760300 SIHMA (DISTT-MOHINDERGARH) 3310
8 MAHENDRAGARH HR1212002_081222APB_FTO_52733 State Bank of India SBIN0004946 ADB,MOHINDERGARH 3310
9 MAHENDRAGARH HR1212002_081222APB_FTO_52733 State Bank of India SBIN0016246 SINGHANA ROAD, NARNAUL 3310

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