Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:09 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214003_210323APB_FTO_67097
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-14-003-042-001/79527
(JAJWAN) 		1214003000NRG23210320230107052 21/03/2023 RANBIR 1214003WL003554 RANBIR 00089 CBIN0283476 1655 1655 Processed 05/04/2023 0590611385 Mr. RANBIR SO PAL CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 JIND HR-14-003-042-001/79545
(JAJWAN) 		1214003000NRG23210320230107054 21/03/2023 KAMELESH 1214003WL003554 KAMELESH 00354 PUNB0203600 1655 1655 Processed 05/04/2023 0590611375 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
3 JIND HR-14-003-042-001/79307
(JAJWAN) 		1214003000NRG23210320230107043 21/03/2023 HANSRAJ 1214003WL003554 HANSRAJ 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611350 HANS RAJ S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-042-001/79307
(JAJWAN) 		1214003000NRG23210320230107044 21/03/2023 KARIMAN 1214003WL003554 KARIMAN 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611355 KARIMAN WO HANSRAJ PUNJAB NATIONAL BANK(508568)
5 JIND HR-14-003-042-001/79309
(JAJWAN) 		1214003000NRG23210320230107046 21/03/2023 JANNAT 1214003WL003554 JANNAT 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611356 JANNAT WO RAM NIWASH PUNJAB NATIONAL BANK(508568)
6 JIND HR-14-003-042-001/79309
(JAJWAN) 		1214003000NRG23210320230107045 21/03/2023 RAM NIWAS 1214003WL003554 RAM NIWAS 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611352 RAM NIWAS S/O SH RAN SINGH PUNJAB NATIONAL BANK(508568)
7 JIND HR-14-003-042-001/79365
(JAJWAN) 		1214003000NRG23210320230107047 21/03/2023 KOSHYALA 1214003WL003554 KOSHYALA 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611367 KAUSHALYA W/O MR SUBASH PUNJAB NATIONAL BANK(508568)
8 JIND HR-14-003-042-001/79367
(JAJWAN) 		1214003000NRG23210320230107048 21/03/2023 SOMI 1214003WL003554 SOMI 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611381 SOMI WO BANARSHI PUNJAB NATIONAL BANK(508568)
9 JIND HR-14-003-042-001/79513
(JAJWAN) 		1214003000NRG23210320230107049 21/03/2023 MUNNI 1214003WL003554 MUNNI 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611383 MUNNI WO SULTAN PUNJAB NATIONAL BANK(508568)
10 JIND HR-14-003-042-001/79526
(JAJWAN) 		1214003000NRG23210320230107050 21/03/2023 PARDEEP 1214003WL003554 PARDEEP 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611377 PARDEEP SO MAHENDER PUNJAB NATIONAL BANK(508568)
11 JIND HR-14-003-042-001/79527
(JAJWAN) 		1214003000NRG23210320230107051 21/03/2023 BALA 1214003WL003554 BALA 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611353 BALA W/O RANBIR (RTI) PUNJAB NATIONAL BANK(508568)
12 JIND HR-14-003-042-001/79533
(JAJWAN) 		1214003000NRG23210320230107053 21/03/2023 DHARAMRAJ 1214003WL003554 DHARAMRAJ 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611351 DHARAM RAJ S/O RAMPHAL PUNJAB NATIONAL BANK(508568)
13 JIND HR-14-003-042-001/79877
(JAJWAN) 		1214003000NRG23210320230107055 21/03/2023 NARESH 1214003WL003554 NARESH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611373 RAMESH PUNJAB NATIONAL BANK(508568)
14 JIND HR-14-003-042-001/79884
(JAJWAN) 		1214003000NRG23210320230107056 21/03/2023 MESO DEVI 1214003WL003554 MESO DEVI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611369 MESI WO AJMER PUNJAB NATIONAL BANK(508568)
15 JIND HR-14-003-042-001/79979-A
(JAJWAN) 		1214003000NRG23210320230107057 21/03/2023 MANOJ KUMARI 1214003WL003554 MANOJ KUMARI 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611376 MANOJ KUMARI WO PARVEEN PUNJAB NATIONAL BANK(508568)
16 JIND HR-14-003-042-001/79984
(JAJWAN) 		1214003000NRG23210320230107058 21/03/2023 JAGDISH 1214003WL003554 JAGDISH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611360 JAGDISH SO RATANLAL PUNJAB NATIONAL BANK(508568)
17 JIND HR-14-003-042-001/79984
(JAJWAN) 		1214003000NRG23210320230107059 21/03/2023 SHARMILA DEVI 1214003WL003554 SHARMILA DEVI 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611361 SHARMILA WO JAGDISH PUNJAB NATIONAL BANK(508568)
18 JIND HR-14-003-042-001/80021
(JAJWAN) 		1214003000NRG23210320230107060 21/03/2023 KANTA 1214003WL003554 KANTA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611357 KANTA W O BALWAN PUNJAB NATIONAL BANK(508568)
19 JIND HR-14-003-042-001/80060
(JAJWAN) 		1214003000NRG23210320230107061 21/03/2023 KELO DEVI 1214003WL003554 KELO DEVI 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611382 KELO WO WAJIR PUNJAB NATIONAL BANK(508568)
20 JIND HR-14-003-042-001/80086-A
(JAJWAN) 		1214003000NRG23210320230107062 21/03/2023 KAMLESH 1214003WL003554 KAMLESH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611368 KAMLESH WO ALI NIWAJ PUNJAB NATIONAL BANK(508568)
21 JIND HR-14-003-042-001/80118
(JAJWAN) 		1214003000NRG23210320230107063 21/03/2023 BALJEET 1214003WL003554 BALJEET 00354 PUNB0224500 662 662 Processed 05/04/2023 0590611364 BAJEET & MAMO PUNJAB NATIONAL BANK(508568)
22 JIND HR-14-003-042-001/80124
(JAJWAN) 		1214003000NRG23210320230107064 21/03/2023 DARSHANA 1214003WL003554 DARSHANA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611371 DARSHNA WO BALVIR PUNJAB NATIONAL BANK(508568)
23 JIND HR-14-003-042-001/80149
(JAJWAN) 		1214003000NRG23210320230107065 21/03/2023 BIJENDER 1214003WL003554 BIJENDER 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611372 BIJENDER PUNJAB NATIONAL BANK(508568)
24 JIND HR-14-003-042-001/80149
(JAJWAN) 		1214003000NRG23210320230107066 21/03/2023 SAVITA 1214003WL003554 SAVITA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611384 BIJENDER PUNJAB NATIONAL BANK(508568)
25 JIND HR-14-003-042-001/81402
(JAJWAN) 		1214003000NRG23210320230107067 21/03/2023 RAJPAL 1214003WL003554 RAJPAL 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611354 RAJ PAL S/O JUGTI PUNJAB NATIONAL BANK(508568)
26 JIND HR-14-003-042-001/82956
(JAJWAN) 		1214003000NRG23210320230107068 21/03/2023 SATISH 1214003WL003554 SATISH 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611379 SATISH SO BIRSALA PUNJAB NATIONAL BANK(508568)
27 JIND HR-14-003-042-001/82960
(JAJWAN) 		1214003000NRG23210320230107069 21/03/2023 NEELAM 1214003WL003554 NEELAM 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611380 NEELAM WO BALJIT PUNJAB NATIONAL BANK(508568)
28 JIND HR-14-003-042-001/82969
(JAJWAN) 		1214003000NRG23210320230107070 21/03/2023 SURENDER 1214003WL003554 SURENDER 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611359 SURENDER SO BHAGAT PUNJAB NATIONAL BANK(508568)
29 JIND HR-14-003-042-001/82993
(JAJWAN) 		1214003000NRG23210320230107071 21/03/2023 MANJEET 1214003WL003554 MANJEET 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611358 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
30 JIND HR-14-003-042-001/82997
(JAJWAN) 		1214003000NRG23210320230107072 21/03/2023 SATWATI 1214003WL003554 SATWATI 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611374 Satwanti BANK OF BARODA(606985)
31 JIND HR-14-003-042-001/83002-A
(JAJWAN) 		1214003000NRG23210320230107073 21/03/2023 BALWAN 1214003WL003554 BALWAN 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611370 BALWAN SO HARI SINGH PUNJAB NATIONAL BANK(508568)
32 JIND HR-14-003-042-001/83002-A
(JAJWAN) 		1214003000NRG23210320230107074 21/03/2023 SUNITA 1214003WL003554 SUNITA 00354 PUNB0224500 1655 1655 Processed 05/04/2023 0590611386 SUNITA WO BALWAN PUNJAB NATIONAL BANK(508568)
33 JIND HR-14-003-042-001/83063
(JAJWAN) 		1214003000NRG23210320230107075 21/03/2023 POONAM 1214003WL003554 POONAM 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611378 POONAM WO SURENDER PUNJAB NATIONAL BANK(508568)
34 JIND HR-14-003-042-001/83065
(JAJWAN) 		1214003000NRG23210320230107077 21/03/2023 MUKESH 1214003WL003554 MUKESH 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611366 MUKESH W/O SUBHASH PUNJAB NATIONAL BANK(508568)
35 JIND HR-14-003-042-001/83065
(JAJWAN) 		1214003000NRG23210320230107076 21/03/2023 SUBHASH 1214003WL003554 SUBHASH 00354 PUNB0224500 993 993 Processed 05/04/2023 0590611365 SUBHASH S/O SH KRIPA RAM PUNJAB NATIONAL BANK(508568)
36 JIND HR-14-003-042-001/87022
(JAJWAN) 		1214003000NRG23210320230107079 21/03/2023 MITHU RAM 1214003WL003554 MITHU RAM 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611363 MITHU RAM S/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
37 JIND HR-14-003-042-001/87022
(JAJWAN) 		1214003000NRG23210320230107078 21/03/2023 SHAKUNTALA 1214003WL003554 SHAKUNTALA 00354 PUNB0224500 1324 1324 Processed 05/04/2023 0590611362 SHAKUNTLA WO MITHOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49650 49650
Total 52960 52960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_210323APB_FTO_67097 Central Bank Of India CBIN0283476 CHHOTU RAM KISAN COLLEGE, JIND 1655
2 JIND HR1214003_210323APB_FTO_67097 Punjab National Bank PUNB0203600 MANOHARPUR 1655
3 JIND HR1214003_210323APB_FTO_67097 Punjab National Bank PUNB0224500 JULANI 49650

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