Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:53 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_301222APB_FTO_55385
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-12-002-069-001/28092-A
(PALRI PANIHAR) 		1212002000NRG23301220220009117 30/12/2022 PRITAM 1212002WL0000781 PRITAM 00078 CNRB0003225 3310 3310 Rejected 04/01/2023 N1222021D570D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MAHENDRAGARH HR-12-002-069-001/31066
(PALRI PANIHAR) 		1212002000NRG23301220220009124 30/12/2022 Sushil Kumar 1212002WL0000781 Sushil Kumar 00078 CNRB0003225 3310 3310 Processed 04/01/2023 7641099563 SUSHEEL KUMAR SO SH ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6620 6620
3 MAHENDRAGARH HR-12-002-061-001/23664
(NIHALAWAS) 		1212002000NRG23301220220009128 30/12/2022 Ramniwas 1212002WL0000782 Ramniwas 00078 CNRB0003234 3310 3310 Processed 04/01/2023 7641099572 RAMNIWAS BHATI CANARA BANK(508532)
SubTotal 3310 3310
4 MAHENDRAGARH HR-12-002-069-001/27956
(PALRI PANIHAR) 		1212002000NRG23301220220009113 30/12/2022 Raj Kumar 1212002WL0000781 Raj Kumar 00089 CBIN0283569 3310 3310 Processed 04/01/2023 7641099566 RAJ KUMAR & SMT MUKESH DEVI PUNJAB NATIONAL BANK(508568)
5 MAHENDRAGARH HR-12-002-069-001/31036
(PALRI PANIHAR) 		1212002000NRG23301220220009119 30/12/2022 Dharmvir 1212002WL0000781 Dharmvir 00089 CBIN0283569 3310 3310 Processed 04/01/2023 7641099565 DHARM VIR S/O SAMPAT RAM (PALARI PANIHAR SARVA HARYANA GRAMIN BANK(607139)
6 MAHENDRAGARH HR-12-002-069-001/31037
(PALRI PANIHAR) 		1212002000NRG23301220220009121 30/12/2022 Jai Singh 1212002WL0000781 Jai Singh 00089 CBIN0283569 3310 3310 Processed 04/01/2023 7641099567 JAI SINGH SO SAMPAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9930 9930
7 MAHENDRAGARH HR-12-002-061-001/23664
(NIHALAWAS) 		1212002000NRG23301220220009129 30/12/2022 Suman Devi 1212002WL0000782 Suman Devi 00154 PUNB0HGB001 3310 3310 Processed 04/01/2023 7641099570 SUMAN DEVI WO RAMNIWAS BHATTI SARVA HARYANA GRAMIN BANK(607139)
8 MAHENDRAGARH HR-12-002-069-001/31036
(PALRI PANIHAR) 		1212002000NRG23301220220009120 30/12/2022 Manju Kumari 1212002WL0000781 Manju Kumari 00154 PUNB0HGB001 3310 3310 Processed 04/01/2023 7641099569 MNJU ICICI BANK LTD(508534)
9 MAHENDRAGARH HR-12-002-069-001/31055
(PALRI PANIHAR) 		1212002000NRG23301220220009123 30/12/2022 Parmila Devi 1212002WL0000781 Parmila Devi 00154 PUNB0HGB001 3310 3310 Processed 04/01/2023 7641099571 PARMILA W/O SATYAVEER SARVA HARYANA GRAMIN BANK(607139)
10 MAHENDRAGARH HR-12-002-069-001/31066
(PALRI PANIHAR) 		1212002000NRG23301220220009125 30/12/2022 Sharmila Devi 1212002WL0000781 Sharmila Devi 00154 PUNB0HGB001 2979 2979 Processed 04/01/2023 7641099568 SHARMILA DEVI ICICI BANK LTD(508534)
SubTotal 12909 12909
11 MAHENDRAGARH HR-12-002-069-001/27957
(PALRI PANIHAR) 		1212002000NRG23301220220009115 30/12/2022 Satyavir Singh 1212002WL0000781 Satyavir Singh 00354 PUNB0250800 3310 3310 Processed 04/01/2023 7641099559 SATYBIRSORAMKARAN THE MAHENDRAGARH CENTRAL CO-OP BANK LTD(508652)
SubTotal 3310 3310
12 MAHENDRAGARH HR-12-002-061-001/23188
(NIHALAWAS) 		1212002000NRG23301220220009127 30/12/2022 Sanju Devi 1212002WL0000782 Sanju Devi 00354 PUNB0271400 3310 3310 Processed 04/01/2023 7641099562 SANJU DEVI PUNJAB NATIONAL BANK(508568)
13 MAHENDRAGARH HR-12-002-061-001/23689
(NIHALAWAS) 		1212002000NRG23301220220009130 30/12/2022 Ashok Kumar 1212002WL0000782 Ashok Kumar 00354 PUNB0271400 3310 3310 Processed 04/01/2023 7641099560 ASHOK KUMAR S/O HARISH CHAND SARVA HARYANA GRAMIN BANK(607139)
14 MAHENDRAGARH HR-12-002-061-001/23689
(NIHALAWAS) 		1212002000NRG23301220220009131 30/12/2022 Meena devi 1212002WL0000782 Meena devi 00354 PUNB0271400 3310 3310 Processed 04/01/2023 7641099561 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9930 9930
15 MAHENDRAGARH HR-12-002-069-001/27836
(PALRI PANIHAR) 		1212002000NRG23301220220009110 30/12/2022 RAJPAL 1212002WL0000781 RAJPAL 00415 SBIN0004946 3310 3310 Processed 04/01/2023 7641099574 MRS SNEH LATA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
16 MAHENDRAGARH HR-12-002-069-001/22802
(PALRI PANIHAR) 		1212002000NRG23301220220009109 30/12/2022 Yogesh 1212002WL0000781 Yogesh 00415 SBIN0016247 3310 3310 Processed 04/01/2023 7641099558 YOGESH KUMAR S/O AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3310 3310
17 MAHENDRAGARH HR-12-002-069-001/27911
(PALRI PANIHAR) 		1212002000NRG23301220220009111 30/12/2022 Gajraj Singh 1212002WL0000781 Gajraj Singh 00415 SBIN0016248 3310 3310 Processed 04/01/2023 7641099564 GAJRAJ SINGH S/O MAHAVIR (PALRI PANIHARA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3310 3310
Total 55939 55939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_301222APB_FTO_55385 Canara Bank CNRB0003225 MAHENDRAGARH, DT HQ 6620
2 MAHENDRAGARH HR1212002_301222APB_FTO_55385 Canara Bank CNRB0003234 NARNAUL,MAHENDRAGARH DIST 3310
3 MAHENDRAGARH HR1212002_301222APB_FTO_55385 Central Bank Of India CBIN0283569 MAHENDERGARH 9930
4 MAHENDRAGARH HR1212002_301222APB_FTO_55385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHINDER GARH 6289
5 MAHENDRAGARH HR1212002_301222APB_FTO_55385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGEL SAROHI 3310
6 MAHENDRAGARH HR1212002_301222APB_FTO_55385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PALI (M) 3310
7 MAHENDRAGARH HR1212002_301222APB_FTO_55385 Punjab National Bank PUNB0250800 MOHINDERGARH 3310
8 MAHENDRAGARH HR1212002_301222APB_FTO_55385 Punjab National Bank PUNB0271400 NANGAL SIROHI 9930
9 MAHENDRAGARH HR1212002_301222APB_FTO_55385 State Bank of India SBIN0004946 ADB,MOHINDERGARH 3310
10 MAHENDRAGARH HR1212002_301222APB_FTO_55385 State Bank of India SBIN0016247 BUS STAND ROAD, MOHINDERGARH 3310
11 MAHENDRAGARH HR1212002_301222APB_FTO_55385 State Bank of India SBIN0016248 PALI 3310

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