Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:29 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213009_170922FTO_40440
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 KAIRU HR-13-009-003-001/10
(DEWRALA) 		1213009000NRG23170920220041524 17/09/2022 RINKU 1213009WL0001129 RINKU 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866190 RINKU
2 KAIRU HR-13-009-003-001/1004
(DEWRALA) 		1213009000NRG23170920220041525 17/09/2022 Ramrati 1213009WL0001129 Ramrati 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866202 Ramrati
3 KAIRU HR-13-009-003-001/10132
(DEWRALA) 		1213009000NRG23170920220041526 17/09/2022 Santosh 1213009WL0001129 Santosh 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866169 Santosh
4 KAIRU HR-13-009-003-001/10318
(DEWRALA) 		1213009000NRG23170920220041527 17/09/2022 BIJENDER 1213009WL0001129 BIJENDER 00154 PUNB0HGB001 2367 2367 Processed 26/10/2022 5942866178 BIJENDER
5 KAIRU HR-13-009-003-001/10531
(DEWRALA) 		1213009000NRG23170920220041528 17/09/2022 SAROJ 1213009WL0001129 SAROJ 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866222 SAROJ
6 KAIRU HR-13-009-003-001/1078
(DEWRALA) 		1213009000NRG23170920220041529 17/09/2022 SHILA 1213009WL0001129 SHILA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866170 SHILA
7 KAIRU HR-13-009-003-001/1088
(DEWRALA) 		1213009000NRG23170920220041531 17/09/2022 BABLU 1213009WL0001129 BABLU 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866237 BABLU
8 KAIRU HR-13-009-003-001/1088
(DEWRALA) 		1213009000NRG23170920220041530 17/09/2022 KAMLA 1213009WL0001129 KAMLA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866243 KAMLA
9 KAIRU HR-13-009-003-001/10889
(DEWRALA) 		1213009000NRG23170920220041533 17/09/2022 AMIT 1213009WL0001129 AMIT 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866192 AMIT
10 KAIRU HR-13-009-003-001/10889
(DEWRALA) 		1213009000NRG23170920220041532 17/09/2022 KALAWATI 1213009WL0001129 KALAWATI 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866242 KALAWATI
11 KAIRU HR-13-009-003-001/142
(DEWRALA) 		1213009000NRG23170920220041534 17/09/2022 SUDESH 1213009WL0001129 SUDESH 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866225 SUDESH
12 KAIRU HR-13-009-003-001/17204
(DEWRALA) 		1213009000NRG23170920220041535 17/09/2022 NIRMLA 1213009WL0001129 NIRMLA 00154 PUNB0HGB001 1841 1841 Processed 26/10/2022 5942866176 NIRMLA
13 KAIRU HR-13-009-003-001/17219
(DEWRALA) 		1213009000NRG23170920220041536 17/09/2022 MUKESH 1213009WL0001129 MUKESH 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866223 MUKESH
14 KAIRU HR-13-009-003-001/17245
(DEWRALA) 		1213009000NRG23170920220041537 17/09/2022 PARDEEP 1213009WL0001129 PARDEEP 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866195 PARDEEP
15 KAIRU HR-13-009-003-001/180034
(DEWRALA) 		1213009000NRG23170920220041538 17/09/2022 MUKESH 1213009WL0001129 MUKESH 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866203 MUKESH
16 KAIRU HR-13-009-003-001/180040
(DEWRALA) 		1213009000NRG23170920220041540 17/09/2022 KANTA 1213009WL0001129 KANTA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866183 KANTA
17 KAIRU HR-13-009-003-001/180040
(DEWRALA) 		1213009000NRG23170920220041539 17/09/2022 RAVI 1213009WL0001129 RAVI 00154 PUNB0HGB001 789 789 Processed 26/10/2022 5942866196 RAVI
18 KAIRU HR-13-009-003-001/180041
(DEWRALA) 		1213009000NRG23170920220041541 17/09/2022 BHATERI 1213009WL0001129 BHATERI 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866239 BHATERI
19 KAIRU HR-13-009-003-001/18024
(DEWRALA) 		1213009000NRG23170920220041542 17/09/2022 SURESH 1213009WL0001129 SURESH 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866180 SURESH
20 KAIRU HR-13-009-003-001/236
(DEWRALA) 		1213009000NRG23170920220041543 17/09/2022 LICHMA 1213009WL0001129 LICHMA 00154 PUNB0HGB001 1841 1841 Processed 26/10/2022 5942866198 LICHMA
21 KAIRU HR-13-009-003-001/3295508
(DEWRALA) 		1213009000NRG23170920220041544 17/09/2022 MINTU SANGWAN 1213009WL0001129 MINTU SANGWAN 00154 PUNB0HGB001 2630 2630 Processed 26/10/2022 5942866185 MINTU SANGWAN
22 KAIRU HR-13-009-003-001/338
(DEWRALA) 		1213009000NRG23170920220041545 17/09/2022 JAI SINGH 1213009WL0001129 JAI SINGH 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866200 JAI SINGH
23 KAIRU HR-13-009-003-001/3633
(DEWRALA) 		1213009000NRG23170920220041546 17/09/2022 SUMAN 1213009WL0001129 SUMAN 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866226 SUMAN
24 KAIRU HR-13-009-003-001/364
(DEWRALA) 		1213009000NRG23170920220041548 17/09/2022 SAROJ 1213009WL0001129 SAROJ 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866245 SAROJ
25 KAIRU HR-13-009-003-001/417
(DEWRALA) 		1213009000NRG23170920220041549 17/09/2022 SACHIN 1213009WL0001129 SACHIN 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866191 SACHIN
26 KAIRU HR-13-009-003-001/418
(DEWRALA) 		1213009000NRG23170920220041550 17/09/2022 kuldeep 1213009WL0001129 kuldeep 00154 PUNB0HGB001 1315 1315 Processed 26/10/2022 5942866168 kuldeep
27 KAIRU HR-13-009-003-001/4219
(DEWRALA) 		1213009000NRG23170920220041551 17/09/2022 RAJ KALA 1213009WL0001129 RAJ KALA 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866215 RAJ KALA
28 KAIRU HR-13-009-003-001/4612
(DEWRALA) 		1213009000NRG23170920220041552 17/09/2022 POONAM 1213009WL0001129 POONAM 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866207 POONAM
29 KAIRU HR-13-009-003-001/5003
(DEWRALA) 		1213009000NRG23170920220041553 17/09/2022 BALA 1213009WL0001129 BALA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866210 BALA
30 KAIRU HR-13-009-003-001/5010
(DEWRALA) 		1213009000NRG23170920220041555 17/09/2022 DHANPATI 1213009WL0001129 DHANPATI 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866177 DHANPATI
31 KAIRU HR-13-009-003-001/587868
(DEWRALA) 		1213009000NRG23170920220041556 17/09/2022 AMIT 1213009WL0001129 AMIT 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866167 AMIT
32 KAIRU HR-13-009-003-001/588085
(DEWRALA) 		1213009000NRG23170920220041557 17/09/2022 SACHIN 1213009WL0001129 SACHIN 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866187 SACHIN
33 KAIRU HR-13-009-003-001/588123
(DEWRALA) 		1213009000NRG23170920220041559 17/09/2022 AMIT 1213009WL0001129 AMIT 00154 PUNB0HGB001 526 526 Processed 26/10/2022 5942866189 AMIT
34 KAIRU HR-13-009-003-001/588123
(DEWRALA) 		1213009000NRG23170920220041558 17/09/2022 SHAKUNTLA 1213009WL0001129 SHAKUNTLA 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866214 SHAKUNTLA
35 KAIRU HR-13-009-003-001/588133
(DEWRALA) 		1213009000NRG23170920220041560 17/09/2022 MUKESH 1213009WL0001129 MUKESH 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866233 MUKESH
36 KAIRU HR-13-009-003-001/588133
(DEWRALA) 		1213009000NRG23170920220041561 17/09/2022 NISHA 1213009WL0001129 NISHA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866205 NISHA
37 KAIRU HR-13-009-003-001/591463
(DEWRALA) 		1213009000NRG23170920220041562 17/09/2022 MUKESH KUMARI 1213009WL0001129 MUKESH KUMARI 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866184 MUKESH KUMARI
38 KAIRU HR-13-009-003-001/591478
(DEWRALA) 		1213009000NRG23170920220041563 17/09/2022 MUKESH DEVI 1213009WL0001129 MUKESH DEVI 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866231 MUKESH DEVI
39 KAIRU HR-13-009-003-001/592046
(DEWRALA) 		1213009000NRG23170920220041564 17/09/2022 KANTA 1213009WL0001129 KANTA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866230 KANTA
40 KAIRU HR-13-009-003-001/592094
(DEWRALA) 		1213009000NRG23170920220041565 17/09/2022 SUNITA 1213009WL0001129 SUNITA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866238 SUNITA
41 KAIRU HR-13-009-003-001/592095
(DEWRALA) 		1213009000NRG23170920220041567 17/09/2022 NEETU DEVI 1213009WL0001129 NEETU DEVI 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866206 NEETU DEVI
42 KAIRU HR-13-009-003-001/592095
(DEWRALA) 		1213009000NRG23170920220041566 17/09/2022 SOMBIR 1213009WL0001129 SOMBIR 00154 PUNB0HGB001 1315 1315 Processed 26/10/2022 5942866209 SOMBIR
43 KAIRU HR-13-009-003-001/592097
(DEWRALA) 		1213009000NRG23170920220041568 17/09/2022 BHATERI 1213009WL0001129 BHATERI 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866179 BHATERI
44 KAIRU HR-13-009-003-001/592208
(DEWRALA) 		1213009000NRG23170920220041569 17/09/2022 RAMRATI 1213009WL0001129 RAMRATI 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866204 RAMRATI
45 KAIRU HR-13-009-003-001/592244
(DEWRALA) 		1213009000NRG23170920220041570 17/09/2022 SUMAN 1213009WL0001129 SUMAN 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866235 SUMAN
46 KAIRU HR-13-009-003-001/592248
(DEWRALA) 		1213009000NRG23170920220041571 17/09/2022 JAGWANTI 1213009WL0001129 JAGWANTI 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866221 JAGWANTI
47 KAIRU HR-13-009-003-001/592262
(DEWRALA) 		1213009000NRG23170920220041572 17/09/2022 ROSHNI 1213009WL0001129 ROSHNI 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866227 ROSHNI
48 KAIRU HR-13-009-003-001/592263
(DEWRALA) 		1213009000NRG23170920220041573 17/09/2022 GULABO 1213009WL0001129 GULABO 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866213 GULABO
49 KAIRU HR-13-009-003-001/592268
(DEWRALA) 		1213009000NRG23170920220041574 17/09/2022 SURAJBHAN 1213009WL0001129 SURAJBHAN 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866199 SURAJBHAN
50 KAIRU HR-13-009-003-001/592307
(DEWRALA) 		1213009000NRG23170920220041575 17/09/2022 MADAN 1213009WL0001129 MADAN 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866173 MADAN
51 KAIRU HR-13-009-003-001/592371
(DEWRALA) 		1213009000NRG23170920220041576 17/09/2022 SONU 1213009WL0001129 SONU 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866188 SONU
52 KAIRU HR-13-009-003-001/592373
(DEWRALA) 		1213009000NRG23170920220041577 17/09/2022 ROSHNI 1213009WL0001129 ROSHNI 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866220 ROSHNI
53 KAIRU HR-13-009-003-001/592383
(DEWRALA) 		1213009000NRG23170920220041578 17/09/2022 MAYA DEVI 1213009WL0001129 MAYA DEVI 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866182 MAYA DEVI
54 KAIRU HR-13-009-003-001/592385
(DEWRALA) 		1213009000NRG23170920220041580 17/09/2022 NAVEEN 1213009WL0001129 NAVEEN 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866193 NAVEEN
55 KAIRU HR-13-009-003-001/592385
(DEWRALA) 		1213009000NRG23170920220041579 17/09/2022 RAJPAL 1213009WL0001129 RAJPAL 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866181 RAJPAL
56 KAIRU HR-13-009-003-001/592390
(DEWRALA) 		1213009000NRG23170920220041581 17/09/2022 RAJBALA 1213009WL0001129 RAJBALA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866228 RAJBALA
57 KAIRU HR-13-009-003-001/592392
(DEWRALA) 		1213009000NRG23170920220041582 17/09/2022 SUNITA 1213009WL0001129 SUNITA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866217 SUNITA
58 KAIRU HR-13-009-003-001/592398
(DEWRALA) 		1213009000NRG23170920220041583 17/09/2022 LALI DEVI 1213009WL0001129 LALI DEVI 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866174 LALI DEVI
59 KAIRU HR-13-009-003-001/592401
(DEWRALA) 		1213009000NRG23170920220041584 17/09/2022 NEELAM 1213009WL0001129 NEELAM 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866197 NEELAM
60 KAIRU HR-13-009-003-001/592408
(DEWRALA) 		1213009000NRG23170920220041585 17/09/2022 SHEELA 1213009WL0001129 SHEELA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866224 SHEELA
61 KAIRU HR-13-009-003-001/592413
(DEWRALA) 		1213009000NRG23170920220041586 17/09/2022 SANTOSH 1213009WL0001129 SANTOSH 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866219 SANTOSH
62 KAIRU HR-13-009-003-001/592431
(DEWRALA) 		1213009000NRG23170920220041587 17/09/2022 SUMAN 1213009WL0001129 SUMAN 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866211 SUMAN
63 KAIRU HR-13-009-003-001/592431
(DEWRALA) 		1213009000NRG23170920220041588 17/09/2022 VIKASH 1213009WL0001129 VIKASH 00154 PUNB0HGB001 2893 2893 Processed 26/10/2022 5942866234 VIKASH
64 KAIRU HR-13-009-003-001/592433
(DEWRALA) 		1213009000NRG23170920220041589 17/09/2022 KAVITA 1213009WL0001129 KAVITA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866241 KAVITA
65 KAIRU HR-13-009-003-001/592438
(DEWRALA) 		1213009000NRG23170920220041590 17/09/2022 RAMESH 1213009WL0001129 RAMESH 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866166 RAMESH
66 KAIRU HR-13-009-003-001/592440
(DEWRALA) 		1213009000NRG23170920220041591 17/09/2022 SUMAN 1213009WL0001129 SUMAN 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866201 SUMAN
67 KAIRU HR-13-009-003-001/596823
(DEWRALA) 		1213009000NRG23170920220041592 17/09/2022 SUNITA 1213009WL0001129 SUNITA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866218 SUNITA
68 KAIRU HR-13-009-003-001/596886
(DEWRALA) 		1213009000NRG23170920220041593 17/09/2022 RAJBIR 1213009WL0001129 RAJBIR 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866175 RAJBIR
69 KAIRU HR-13-009-003-001/6549
(DEWRALA) 		1213009000NRG23170920220041594 17/09/2022 GUDDI DEVI 1213009WL0001129 GUDDI DEVI 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866229 GUDDI DEVI
70 KAIRU HR-13-009-003-001/680303
(DEWRALA) 		1213009000NRG23170920220041595 17/09/2022 NEELAM 1213009WL0001129 NEELAM 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866212 NEELAM
71 KAIRU HR-13-009-003-001/797560
(DEWRALA) 		1213009000NRG23170920220041596 17/09/2022 Gulshan 1213009WL0001129 Gulshan 00154 PUNB0HGB001 2367 2367 Processed 26/10/2022 5942866236 Gulshan
72 KAIRU HR-13-009-003-001/803063
(DEWRALA) 		1213009000NRG23170920220041597 17/09/2022 ANIL 1213009WL0001129 ANIL 00154 PUNB0HGB001 2104 2104 Processed 26/10/2022 5942866186 ANIL
73 KAIRU HR-13-009-003-001/803063
(DEWRALA) 		1213009000NRG23170920220041598 17/09/2022 SUMAN 1213009WL0001129 SUMAN 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866240 SUMAN
74 KAIRU HR-13-009-003-001/825
(DEWRALA) 		1213009000NRG23170920220041599 17/09/2022 SUMITRA 1213009WL0001129 SUMITRA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866216 SUMITRA
75 KAIRU HR-13-009-003-001/868
(DEWRALA) 		1213009000NRG23170920220041600 17/09/2022 PREMA 1213009WL0001129 PREMA 00154 PUNB0HGB001 3419 3419 Processed 26/10/2022 5942866244 PREMA
76 KAIRU HR-13-009-003-001/87
(DEWRALA) 		1213009000NRG23170920220041601 17/09/2022 BASANTA 1213009WL0001129 BASANTA 00154 PUNB0HGB001 1052 1052 Processed 26/10/2022 5942866208 BASANTA
77 KAIRU HR-13-009-003-001/87
(DEWRALA) 		1213009000NRG23170920220041602 17/09/2022 MEENA 1213009WL0001129 MEENA 00154 PUNB0HGB001 3156 3156 Processed 26/10/2022 5942866172 MEENA
78 KAIRU HR-13-009-003-001/949
(DEWRALA) 		1213009000NRG23170920220041603 17/09/2022 ANOOP 1213009WL0001129 ANOOP 00154 PUNB0HGB001 2630 2630 Processed 26/10/2022 5942866194 ANOOP
79 KAIRU HR-13-009-003-001/9799
(DEWRALA) 		1213009000NRG23170920220041604 17/09/2022 BALBIR 1213009WL0001129 BALBIR 00154 PUNB0HGB001 2104 2104 Processed 26/10/2022 5942866171 BALBIR
80 KAIRU HR-13-009-003-001/9937
(DEWRALA) 		1213009000NRG23170920220041605 17/09/2022 SUMITRA 1213009WL0001129 SUMITRA 00154 PUNB0HGB001 3682 3682 Processed 26/10/2022 5942866232 SUMITRA
SubTotal 251428 251428
81 KAIRU HR-13-009-003-001/364
(DEWRALA) 		1213009000NRG23170920220041547 17/09/2022 JOGENDER 1213009WL0001129 JOGENDER 00354 PUNB0678600 3419 3419 Processed 26/10/2022 5942866165 JOGENDER
SubTotal 3419 3419
Total 254847 254847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRU HR1213009_170922FTO_40440 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DEVRALA 241171
2 KAIRU HR1213009_170922FTO_40440 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JUI KHURD 10257
3 KAIRU HR1213009_170922FTO_40440 Punjab National Bank PUNB0678600 KAIRU ROHTAK 3419

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