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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:43 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_200922FTO_41222
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-12-002-061-001/22845
(NIHALAWAS) 		1212002000NRG23200920220006894 20/09/2022 Kailash Chand 1212002WL0000566 Kailash Chand 00154 PUNB0HGB001 3310 3310 Processed 26/10/2022 5941670577 Kailash Chand
2 MAHENDRAGARH HR-12-002-061-001/22845
(NIHALAWAS) 		1212002000NRG23200920220006895 20/09/2022 Santosh 1212002WL0000566 Santosh 00154 PUNB0HGB001 3310 3310 Processed 26/10/2022 5941670576 Santosh
3 MAHENDRAGARH HR-12-002-061-001/23802
(NIHALAWAS) 		1212002000NRG23200920220006903 20/09/2022 Vijay Singh 1212002WL0000566 Vijay Singh 00154 PUNB0HGB001 3310 3310 Processed 26/10/2022 5941670575 Vijay Singh
4 MAHENDRAGARH HR-12-002-061-001/65798
(NIHALAWAS) 		1212002000NRG23200920220006911 20/09/2022 Dalip Singh 1212002WL0000566 Dalip Singh 00154 PUNB0HGB001 3310 3310 Processed 26/10/2022 5941670578 Dalip Singh
5 MAHENDRAGARH HR-12-002-061-001/65798
(NIHALAWAS) 		1212002000NRG23200920220006912 20/09/2022 Mukesh Devi 1212002WL0000566 Mukesh Devi 00154 PUNB0HGB001 2648 2648 Processed 26/10/2022 5941670579 Mukesh Devi
SubTotal 15888 15888
6 MAHENDRAGARH HR-12-002-061-001/23592
(NIHALAWAS) 		1212002000NRG23200920220006893 20/09/2022 Jitender 1212002WL0000565 Jitender 00176 IDIB000N548 3310 3310 Processed 26/10/2022 5941670564 Jitender
SubTotal 3310 3310
7 MAHENDRAGARH HR-12-002-061-001/23168
(NIHALAWAS) 		1212002000NRG23200920220006896 20/09/2022 Santosh Devi 1212002WL0000566 Santosh Devi 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670570 Santosh Devi
8 MAHENDRAGARH HR-12-002-061-001/23655
(NIHALAWAS) 		1212002000NRG23200920220006899 20/09/2022 Ramesh Kumar 1212002WL0000566 Ramesh Kumar 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670566 Ramesh Kumar
9 MAHENDRAGARH HR-12-002-061-001/23711-A
(NIHALAWAS) 		1212002000NRG23200920220006900 20/09/2022 Rajender 1212002WL0000566 Rajender 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670573 Rajender
10 MAHENDRAGARH HR-12-002-061-001/23787
(NIHALAWAS) 		1212002000NRG23200920220006902 20/09/2022 Satish Kumar 1212002WL0000566 Satish Kumar 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670571 Satish Kumar
11 MAHENDRAGARH HR-12-002-061-001/23802
(NIHALAWAS) 		1212002000NRG23200920220006904 20/09/2022 Suman Devi 1212002WL0000566 Suman Devi 00354 PUNB0271400 2648 2648 Processed 26/10/2022 5941670567 Suman Devi
12 MAHENDRAGARH HR-12-002-061-001/28727
(NIHALAWAS) 		1212002000NRG23200920220006906 20/09/2022 Anita Devi 1212002WL0000566 Anita Devi 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670569 Anita Devi
13 MAHENDRAGARH HR-12-002-061-001/28728
(NIHALAWAS) 		1212002000NRG23200920220006907 20/09/2022 Ramrati 1212002WL0000566 Ramrati 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670568 Ramrati
14 MAHENDRAGARH HR-12-002-061-001/33742
(NIHALAWAS) 		1212002000NRG23200920220006908 20/09/2022 Savita 1212002WL0000566 Savita 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670572 Savita
15 MAHENDRAGARH HR-12-002-061-001/33746
(NIHALAWAS) 		1212002000NRG23200920220006909 20/09/2022 Jagmal 1212002WL0000566 Jagmal 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670565 Jagmal
16 MAHENDRAGARH HR-12-002-061-001/65793
(NIHALAWAS) 		1212002000NRG23200920220006910 20/09/2022 Manisha Devi 1212002WL0000566 Manisha Devi 00354 PUNB0271400 3310 3310 Processed 26/10/2022 5941670574 Manisha Devi
SubTotal 32438 32438
17 MAHENDRAGARH HR-12-002-061-001/23178
(NIHALAWAS) 		1212002000NRG23200920220006892 20/09/2022 Bablu 1212002WL0000565 Bablu 00415 SBIN0050436 3310 3310 Processed 26/10/2022 5941670580 MR BABLU BABLU
SubTotal 3310 3310
Total 54946 54946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_200922FTO_41222 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGEL SAROHI 15888
2 MAHENDRAGARH HR1212002_200922FTO_41222 Indian Bank IDIB000N548 NARNAUL 3310
3 MAHENDRAGARH HR1212002_200922FTO_41222 Punjab National Bank PUNB0271400 NANGAL SIROHI 32438
4 MAHENDRAGARH HR1212002_200922FTO_41222 State Bank of India SBIN0050436 NARNAUL DISTT.COURTS 3310

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