Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:11 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214003_200123APB_FTO_59063
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 JIND HR-14-003-055-001/79806
(POKRI KHERI) 		1214003000NRG23200120230090615 20/01/2023 RAMMEHAR SO POONA 1214003WL0003056 RAMMEHAR SO POONA 00051 MAHB0001702 2317 2317 Processed 04/02/2023 8471786121 Mr. RAM MEHAR SO POONA BANK OF MAHARASHTRA(607387)
2 JIND HR-14-003-055-001/79806
(POKRI KHERI) 		1214003000NRG23200120230090616 20/01/2023 RANI WO RAMMEHAR 1214003WL0003056 RANI WO RAMMEHAR 00051 MAHB0001702 2317 2317 Processed 04/02/2023 8471786122 RANI WO RAMMEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
3 JIND HR-14-003-055-001/79633-A
(POKRI KHERI) 		1214003000NRG23200120230090594 20/01/2023 SEEMA 1214003WL0003056 SEEMA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786100 SEEMA PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-055-001/79635
(POKRI KHERI) 		1214003000NRG23200120230090595 20/01/2023 PREM PATI 1214003WL0003056 PREM PATI 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786105 PREM PATI W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
5 JIND HR-14-003-055-001/79635-A
(POKRI KHERI) 		1214003000NRG23200120230090597 20/01/2023 KIRAN 1214003WL0003056 KIRAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786113 KIRAN SHRVAN HDFC BANK LTD(607152)
6 JIND HR-14-003-055-001/79635-A
(POKRI KHERI) 		1214003000NRG23200120230090596 20/01/2023 SARWAN 1214003WL0003056 SARWAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786112 SARWAN PUNJAB NATIONAL BANK(508568)
7 JIND HR-14-003-055-001/79636
(POKRI KHERI) 		1214003000NRG23200120230090598 20/01/2023 SUMITRA 1214003WL0003056 SUMITRA 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786126 SUMITRA PUNJAB NATIONAL BANK(508568)
8 JIND HR-14-003-055-001/79708
(POKRI KHERI) 		1214003000NRG23200120230090599 20/01/2023 MAYA 1214003WL0003056 MAYA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786095 MAYA W/O KARAMBIR PUNJAB NATIONAL BANK(508568)
9 JIND HR-14-003-055-001/79735
(POKRI KHERI) 		1214003000NRG23200120230090600 20/01/2023 SUKMA 1214003WL0003056 SUKMA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786125 ILLI PUNJAB NATIONAL BANK(508568)
10 JIND HR-14-003-055-001/79737
(POKRI KHERI) 		1214003000NRG23200120230090601 20/01/2023 MURTI 1214003WL0003056 MURTI 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786094 NARESH & MURTI PUNJAB NATIONAL BANK(508568)
11 JIND HR-14-003-055-001/79754
(POKRI KHERI) 		1214003000NRG23200120230090602 20/01/2023 WAZIR 1214003WL0003056 WAZIR 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786134 WAZIR SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
12 JIND HR-14-003-055-001/79764
(POKRI KHERI) 		1214003000NRG23200120230090603 20/01/2023 SUDESH 1214003WL0003056 SUDESH 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786130 SUDESH W/O RAJBIR PUNJAB NATIONAL BANK(508568)
13 JIND HR-14-003-055-001/79767
(POKRI KHERI) 		1214003000NRG23200120230090604 20/01/2023 SANTOSH 1214003WL0003056 SANTOSH 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786107 SANTOSH W/O BALWAN PUNJAB NATIONAL BANK(508568)
14 JIND HR-14-003-055-001/79768
(POKRI KHERI) 		1214003000NRG23200120230090605 20/01/2023 MAINA 1214003WL0003056 MAINA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786097 MEENA W/O BALBIR PUNJAB NATIONAL BANK(508568)
15 JIND HR-14-003-055-001/79770
(POKRI KHERI) 		1214003000NRG23200120230090607 20/01/2023 MURTI 1214003WL0003056 MURTI 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786096 MURTI W/O ROHTASH PUNJAB NATIONAL BANK(508568)
16 JIND HR-14-003-055-001/79770
(POKRI KHERI) 		1214003000NRG23200120230090606 20/01/2023 ROHTASH AND MURTI DEVI 1214003WL0003056 ROHTASH AND MURTI DEVI 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786129 ROHTASH & MURTI DEVI POHKAR KHERI PUNJAB NATIONAL BANK(508568)
17 JIND HR-14-003-055-001/79774-A
(POKRI KHERI) 		1214003000NRG23200120230090608 20/01/2023 SURESH 1214003WL0003056 SURESH 00354 PUNB0105200 1655 1655 Processed 04/02/2023 8471786111 SURESH PUNJAB NATIONAL BANK(508568)
18 JIND HR-14-003-055-001/79774-B
(POKRI KHERI) 		1214003000NRG23200120230090609 20/01/2023 RAJESH 1214003WL0003056 RAJESH 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786104 RAJESH SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
19 JIND HR-14-003-055-001/79774-B
(POKRI KHERI) 		1214003000NRG23200120230090610 20/01/2023 SITU 1214003WL0003056 SITU 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786115 SITU WO RAJESH PUNJAB NATIONAL BANK(508568)
20 JIND HR-14-003-055-001/79779
(POKRI KHERI) 		1214003000NRG23200120230090611 20/01/2023 RAMKARAN 1214003WL0003056 RAMKARAN 00354 PUNB0105200 993 993 Processed 04/02/2023 8471786132 RAMKARAN S/O JAIKISHAN PUNJAB NATIONAL BANK(508568)
21 JIND HR-14-003-055-001/79779
(POKRI KHERI) 		1214003000NRG23200120230090612 20/01/2023 RAMKARAN 1214003WL0003056 RAMKARAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786131 MONIKA W/O RAMKARAN PUNJAB NATIONAL BANK(508568)
22 JIND HR-14-003-055-001/79786
(POKRI KHERI) 		1214003000NRG23200120230090613 20/01/2023 RANDHIR 1214003WL0003056 RANDHIR 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786106 RANDHIR & KAVITA PUNJAB NATIONAL BANK(508568)
23 JIND HR-14-003-055-001/79799
(POKRI KHERI) 		1214003000NRG23200120230090614 20/01/2023 SUMAN 1214003WL0003056 SUMAN 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786093 SATYAWAN & SUMAN PUNJAB NATIONAL BANK(508568)
24 JIND HR-14-003-055-001/80226-B
(POKRI KHERI) 		1214003000NRG23200120230090617 20/01/2023 SINDER 1214003WL0003056 SINDER 00354 PUNB0105200 1655 1655 Processed 04/02/2023 8471786101 SINDER PUNJAB NATIONAL BANK(508568)
25 JIND HR-14-003-055-001/80232-A
(POKRI KHERI) 		1214003000NRG23200120230090619 20/01/2023 USHA 1214003WL0003056 USHA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786103 USHA PUNJAB NATIONAL BANK(508568)
26 JIND HR-14-003-055-001/80232-A
(POKRI KHERI) 		1214003000NRG23200120230090618 20/01/2023 VINOD KUMAR 1214003WL0003056 VINOD KUMAR 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786108 VINOD KUMAR SO RAMNIWAS PUNJAB NATIONAL BANK(508568)
27 JIND HR-14-003-055-001/80232-B
(POKRI KHERI) 		1214003000NRG23200120230090620 20/01/2023 POOJA 1214003WL0003056 POOJA 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786099 POOJA WO SIKANDER PUNJAB NATIONAL BANK(508568)
28 JIND HR-14-003-055-001/81044-A
(POKRI KHERI) 		1214003000NRG23200120230090621 20/01/2023 NARESH 1214003WL0003056 NARESH 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786102 NARESH PUNJAB NATIONAL BANK(508568)
29 JIND HR-14-003-055-001/81294
(POKRI KHERI) 		1214003000NRG23200120230090622 20/01/2023 SADIK ALI 1214003WL0003056 SADIK ALI 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786092 SADIQ ALI S/O JUMMA PUNJAB NATIONAL BANK(508568)
30 JIND HR-14-003-055-001/81409
(POKRI KHERI) 		1214003000NRG23200120230090623 20/01/2023 RAJENDER 1214003WL0003056 RAJENDER 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786133 RAJENDER SO RAMDAYAL PUNJAB NATIONAL BANK(508568)
31 JIND HR-14-003-055-001/81567-A
(POKRI KHERI) 		1214003000NRG23200120230090624 20/01/2023 NEETU 1214003WL0003056 NEETU 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786098 NEETU W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
32 JIND HR-14-003-055-001/81978
(POKRI KHERI) 		1214003000NRG23200120230090625 20/01/2023 JAIPAL 1214003WL0003056 JAIPAL 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786135 JAIPAL SINGH HDFC BANK LTD(607152)
33 JIND HR-14-003-055-001/82080
(POKRI KHERI) 		1214003000NRG23200120230090626 20/01/2023 Mamta 1214003WL0003056 Mamta 00354 PUNB0105200 1324 1324 Processed 04/02/2023 8471786124 MAMTA VINOD HDFC BANK LTD(607152)
34 JIND HR-14-003-055-001/82080-A
(POKRI KHERI) 		1214003000NRG23200120230090627 20/01/2023 SUSHMA 1214003WL0003056 SUSHMA 00354 PUNB0105200 1655 1655 Processed 04/02/2023 8471786117 SUSHMA ANIL HDFC BANK LTD(607152)
35 JIND HR-14-003-055-001/82083
(POKRI KHERI) 		1214003000NRG23200120230090628 20/01/2023 KRISHNA 1214003WL0003056 KRISHNA 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786123 KRISHNA PUNJAB NATIONAL BANK(508568)
36 JIND HR-14-003-055-001/82102
(POKRI KHERI) 		1214003000NRG23200120230090629 20/01/2023 RAMEHAR 1214003WL0003056 RAMEHAR 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786118 RAMMEHAR PUNJAB NATIONAL BANK(508568)
37 JIND HR-14-003-055-001/82242
(POKRI KHERI) 		1214003000NRG23200120230090631 20/01/2023 RAJ BALA 1214003WL0003056 RAJ BALA 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786128 RAJBALA PUNJAB NATIONAL BANK(508568)
38 JIND HR-14-003-055-001/82257
(POKRI KHERI) 		1214003000NRG23200120230090632 20/01/2023 SHIV CHARAN 1214003WL0003056 SHIV CHARAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786127 SHIV CHARAN SO RAM SARUP PUNJAB NATIONAL BANK(508568)
39 JIND HR-14-003-055-001/82360
(POKRI KHERI) 		1214003000NRG23200120230090633 20/01/2023 SHYAMO 1214003WL0003056 SHYAMO 00354 PUNB0105200 1655 1655 Processed 04/02/2023 8471786119 SHYAMOWOHARIPAL PUNJAB NATIONAL BANK(508568)
40 JIND HR-14-003-055-001/82367
(POKRI KHERI) 		1214003000NRG23200120230090634 20/01/2023 JAGDISH 1214003WL0003056 JAGDISH 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786110 JAGDISH PUNJAB NATIONAL BANK(508568)
41 JIND HR-14-003-055-001/83862
(POKRI KHERI) 		1214003000NRG23200120230090635 20/01/2023 SUMAN 1214003WL0003056 SUMAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786120 SUMAN DEVI HDFC BANK LTD(607152)
42 JIND HR-14-003-055-001/83863
(POKRI KHERI) 		1214003000NRG23200120230090636 20/01/2023 LALI 1214003WL0003056 LALI 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786136 LALI PUNJAB NATIONAL BANK(508568)
43 JIND HR-14-003-055-001/83867
(POKRI KHERI) 		1214003000NRG23200120230090637 20/01/2023 SUMAN 1214003WL0003056 SUMAN 00354 PUNB0105200 2317 2317 Processed 04/02/2023 8471786109 SUMAN WO SANJAY KUMAR SO TEKRAM PUNJAB NATIONAL BANK(508568)
44 JIND HR-14-003-055-001/83867-A
(POKRI KHERI) 		1214003000NRG23200120230090638 20/01/2023 SUNITA 1214003WL0003056 SUNITA 00354 PUNB0105200 1986 1986 Processed 04/02/2023 8471786116 SUNITAWORAJESH PUNJAB NATIONAL BANK(508568)
45 JIND HR-14-003-055-001/83870
(POKRI KHERI) 		1214003000NRG23200120230090639 20/01/2023 SUMAN 1214003WL0003056 SUMAN 00354 PUNB0105200 1655 1655 Processed 04/02/2023 8471786114 SUMANWOKAPTAN PUNJAB NATIONAL BANK(508568)
SubTotal 90363 90363
Total 94997 94997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_200123APB_FTO_59063 Bank of Maharastra MAHB0001702 JIND 4634
2 JIND HR1214003_200123APB_FTO_59063 Punjab National Bank PUNB0105200 RAM RAI 78447
3 JIND HR1214003_200123APB_FTO_59063 Punjab National Bank PUNB0105200 RAMRAI 11916

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