Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:26:08 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212005_040522FTO_5654
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 NANGAL CHAUDHRY HR-12-005-037-001/12729
(MEGHOT BINJA) 		1212005000NRG23040520220000699 04/05/2022 RINKU 1212005WL000034 RINKU 00152 HDFC0004144 3310 3310 Processed 13/05/2022 1202199454 RINKU
2 NANGAL CHAUDHRY HR-12-005-037-001/31234
(MEGHOT BINJA) 		1212005000NRG23040520220000736 04/05/2022 NEETU YADAV 1212005WL000034 NEETU YADAV 00152 HDFC0004144 3310 3310 Processed 13/05/2022 1202199453 NEETU YADAV
3 NANGAL CHAUDHRY HR-12-005-037-001/31234
(MEGHOT BINJA) 		1212005000NRG23040520220000735 04/05/2022 PINKI YADAV 1212005WL000034 PINKI YADAV 00152 HDFC0004144 3310 3310 Processed 13/05/2022 1202199452 PINKI YADAV
SubTotal 9930 9930
4 NANGAL CHAUDHRY HR-12-005-037-001/12729
(MEGHOT BINJA) 		1212005000NRG23040520220000698 04/05/2022 SANTOSH 1212005WL000034 SANTOSH 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199462 SANTOSH
5 NANGAL CHAUDHRY HR-12-005-037-001/12739
(MEGHOT BINJA) 		1212005000NRG23040520220000700 04/05/2022 SUBASH 1212005WL000034 SUBASH 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199466 SUBASH
6 NANGAL CHAUDHRY HR-12-005-037-001/12753
(MEGHOT BINJA) 		1212005000NRG23040520220000704 04/05/2022 PEEYUSH 1212005WL000034 PEEYUSH 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199465 PEEYUSH
7 NANGAL CHAUDHRY HR-12-005-037-001/12785
(MEGHOT BINJA) 		1212005000NRG23040520220000705 04/05/2022 SUSILA 1212005WL000034 SUSILA 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199467 SUSILA
8 NANGAL CHAUDHRY HR-12-005-037-001/12786
(MEGHOT BINJA) 		1212005000NRG23040520220000706 04/05/2022 MANISHA 1212005WL000034 MANISHA 00154 PUNB0HGB001 662 662 Processed 13/05/2022 1202199463 MANISHA
9 NANGAL CHAUDHRY HR-12-005-037-001/12794
(MEGHOT BINJA) 		1212005000NRG23040520220000707 04/05/2022 KAHMOSH 1212005WL000034 KAHMOSH 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199480 KAHMOSH
10 NANGAL CHAUDHRY HR-12-005-037-001/12798
(MEGHOT BINJA) 		1212005000NRG23040520220000709 04/05/2022 DHARM PAL 1212005WL000034 DHARM PAL 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199478 DHARM PAL
11 NANGAL CHAUDHRY HR-12-005-037-001/12842
(MEGHOT BINJA) 		1212005000NRG23040520220000712 04/05/2022 PINKI 1212005WL000034 PINKI 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199477 PINKI
12 NANGAL CHAUDHRY HR-12-005-037-001/12889
(MEGHOT BINJA) 		1212005000NRG23040520220000713 04/05/2022 RACHNA 1212005WL000034 RACHNA 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199471 RACHNA
13 NANGAL CHAUDHRY HR-12-005-037-001/29486
(MEGHOT BINJA) 		1212005000NRG23040520220000715 04/05/2022 LAXMI 1212005WL000034 LAXMI 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199473 LAXMI
14 NANGAL CHAUDHRY HR-12-005-037-001/31034
(MEGHOT BINJA) 		1212005000NRG23040520220000716 04/05/2022 SUNITA 1212005WL000034 SUNITA 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199469 SUNITA
15 NANGAL CHAUDHRY HR-12-005-037-001/31094
(MEGHOT BINJA) 		1212005000NRG23040520220000719 04/05/2022 PARVIN KUMAR 1212005WL000034 PARVIN KUMAR 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199459 PARVIN KUMAR
16 NANGAL CHAUDHRY HR-12-005-037-001/31094
(MEGHOT BINJA) 		1212005000NRG23040520220000718 04/05/2022 SUMAN 1212005WL000034 SUMAN 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199479 SUMAN
17 NANGAL CHAUDHRY HR-12-005-037-001/31110
(MEGHOT BINJA) 		1212005000NRG23040520220000720 04/05/2022 KAILASH CHAND 1212005WL000034 KAILASH CHAND 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199481 KAILASH CHAND
18 NANGAL CHAUDHRY HR-12-005-037-001/31110
(MEGHOT BINJA) 		1212005000NRG23040520220000721 04/05/2022 MANJU 1212005WL000034 MANJU 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199470 MANJU
19 NANGAL CHAUDHRY HR-12-005-037-001/31130
(MEGHOT BINJA) 		1212005000NRG23040520220000722 04/05/2022 LALI 1212005WL000034 LALI 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199468 LALI
20 NANGAL CHAUDHRY HR-12-005-037-001/31204
(MEGHOT BINJA) 		1212005000NRG23040520220000725 04/05/2022 SUMAN 1212005WL000034 SUMAN 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199474 SUMAN
21 NANGAL CHAUDHRY HR-12-005-037-001/31205
(MEGHOT BINJA) 		1212005000NRG23040520220000726 04/05/2022 MEENA 1212005WL000034 MEENA 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199461 MEENA
22 NANGAL CHAUDHRY HR-12-005-037-001/31226
(MEGHOT BINJA) 		1212005000NRG23040520220000728 04/05/2022 ANKIT 1212005WL000034 ANKIT 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199464 ANKIT
23 NANGAL CHAUDHRY HR-12-005-037-001/31230
(MEGHOT BINJA) 		1212005000NRG23040520220000729 04/05/2022 KRISHAN 1212005WL000034 KRISHAN 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199458 KRISHAN
24 NANGAL CHAUDHRY HR-12-005-037-001/31233
(MEGHOT BINJA) 		1212005000NRG23040520220000730 04/05/2022 ANIL KUMAR 1212005WL000034 ANIL KUMAR 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199460 ANIL KUMAR
25 NANGAL CHAUDHRY HR-12-005-037-001/31236
(MEGHOT BINJA) 		1212005000NRG23040520220000738 04/05/2022 REEPAN DEVI 1212005WL000034 REEPAN DEVI 00154 PUNB0HGB001 3310 3310 Processed 13/05/2022 1202199472 REEPAN DEVI
SubTotal 70172 70172
26 NANGAL CHAUDHRY HR-12-005-037-001/31158
(MEGHOT BINJA) 		1212005000NRG23040520220000723 04/05/2022 MANISHA KUMARI 1212005WL000034 MANISHA KUMARI 00354 PUNB0088300 3310 3310 Processed 14/05/2022 1202199456 MANISHA KUMARI
27 NANGAL CHAUDHRY HR-12-005-037-001/31161
(MEGHOT BINJA) 		1212005000NRG23040520220000724 04/05/2022 RAHUL KUMAR 1212005WL000034 RAHUL KUMAR 00354 PUNB0088300 3310 3310 Processed 14/05/2022 1202199482 RAHUL KUMAR
28 NANGAL CHAUDHRY HR-12-005-037-001/31234
(MEGHOT BINJA) 		1212005000NRG23040520220000733 04/05/2022 HARISH 1212005WL000034 HARISH 00354 PUNB0088300 3310 3310 Processed 14/05/2022 1202199457 HARISH
29 NANGAL CHAUDHRY HR-12-005-037-001/31235
(MEGHOT BINJA) 		1212005000NRG23040520220000737 04/05/2022 MINTU DEVI 1212005WL000034 MINTU DEVI 00354 PUNB0088300 3310 3310 Rejected 14/05/2022 N05220027EDA0 A/c Blocked or Frozen
SubTotal 13240 13240
30 NANGAL CHAUDHRY HR-12-005-037-001/31234
(MEGHOT BINJA) 		1212005000NRG23040520220000734 04/05/2022 KAUSHALYA 1212005WL000034 KAUSHALYA 00415 SBIN0008905 3310 3310 Processed 14/05/2022 1202199476 MRS KAUSHALYA DEVI
31 NANGAL CHAUDHRY HR-12-005-037-001/31234
(MEGHOT BINJA) 		1212005000NRG23040520220000732 04/05/2022 SURENDER SINGH 1212005WL000034 SURENDER SINGH 00415 SBIN0008905 3310 3310 Processed 14/05/2022 1202199475 MR SURENDER SINGH
SubTotal 6620 6620
32 NANGAL CHAUDHRY HR-12-005-037-001/31216
(MEGHOT BINJA) 		1212005000NRG23040520220000727 04/05/2022 ROHIT KUMAR 1212005WL000034 ROHIT KUMAR 00415 SBIN0051316 3310 3310 Processed 14/05/2022 1202199483 MR ROHIT KUMAR
SubTotal 3310 3310
33 NANGAL CHAUDHRY HR-12-005-037-001/31233
(MEGHOT BINJA) 		1212005000NRG23040520220000731 04/05/2022 PAVITA 1212005WL000034 PAVITA 00689 AUBL0002107 3310 3310 Processed 13/05/2022 1202199451 PAVITA
SubTotal 3310 3310
Total 106582 106582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGAL CHAUDHRY HR1212005_040522FTO_5654 HDFC HDFC0004144 NAGAL CHOUDHARY 9930
2 NANGAL CHAUDHRY HR1212005_040522FTO_5654 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUDWAL 3310
3 NANGAL CHAUDHRY HR1212005_040522FTO_5654 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHOLEHRA 63552
4 NANGAL CHAUDHRY HR1212005_040522FTO_5654 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY 3310
5 NANGAL CHAUDHRY HR1212005_040522FTO_5654 Punjab National Bank PUNB0088300 NANGAL CHOWDHARY 13240
6 NANGAL CHAUDHRY HR1212005_040522FTO_5654 State Bank of India SBIN0008905 BHUNGARIKA 6620
7 NANGAL CHAUDHRY HR1212005_040522FTO_5654 State Bank of India SBIN0051316 NANGAL CHOWDHARY 3310
8 NANGAL CHAUDHRY HR1212005_040522FTO_5654 AU Small Finance Bank Limited AUBL0002107 NARNAUL-REWARI ROAD 3310

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