Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:50 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214005_021222FTO_51744
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 ALEWA HR-14-005-002-001/1100
(BADHANA) 		1214005000NRG22021220220145796 02/12/2022 SUKHDEI 1214005WL0004090 SUKHDEI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822367 SUKHDEI
2 ALEWA HR-14-005-002-001/1103
(BADHANA) 		1214005000NRG22021220220145797 02/12/2022 ASHOK 1214005WL0004090 ASHOK 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822379 ASHOK
3 ALEWA HR-14-005-002-001/1183-A
(BADHANA) 		1214005000NRG22021220220145803 02/12/2022 ROSHAN 1214005WL0004090 ROSHAN 00354 PUNB0270400 630 630 Processed 13/12/2022 7182822390 ROSHAN
4 ALEWA HR-14-005-002-001/1183-A
(BADHANA) 		1214005000NRG22021220220145802 02/12/2022 SUNITA 1214005WL0004090 SUNITA 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822368 SUNITA
5 ALEWA HR-14-005-002-001/1187
(BADHANA) 		1214005000NRG22021220220145804 02/12/2022 ROSHNI 1214005WL0004090 ROSHNI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822362 ROSHNI
6 ALEWA HR-14-005-002-001/1221
(BADHANA) 		1214005000NRG22021220220145805 02/12/2022 PARVEEN 1214005WL0004090 PARVEEN 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822366 PARVEEN
7 ALEWA HR-14-005-002-001/1221-B
(BADHANA) 		1214005000NRG22021220220145806 02/12/2022 Kamlesh 1214005WL0004090 Kamlesh 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822376 Kamlesh
8 ALEWA HR-14-005-002-001/1229
(BADHANA) 		1214005000NRG22021220220145807 02/12/2022 SHEELA 1214005WL0004090 SHEELA 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822360 SHEELA
9 ALEWA HR-14-005-002-001/1331
(BADHANA) 		1214005000NRG22021220220145808 02/12/2022 JYOTI 1214005WL0004090 JYOTI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822387 JYOTI
10 ALEWA HR-14-005-002-001/1331-A
(BADHANA) 		1214005000NRG22021220220145809 02/12/2022 Neelam 1214005WL0004090 Neelam 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822371 Neelam
11 ALEWA HR-14-005-002-001/1360
(BADHANA) 		1214005000NRG22021220220145810 02/12/2022 SUBHASH 1214005WL0004090 SUBHASH 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822370 SUBHASH
12 ALEWA HR-14-005-002-001/148
(BADHANA) 		1214005000NRG22021220220145811 02/12/2022 Jitender 1214005WL0004090 Jitender 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822393 Jitender
13 ALEWA HR-14-005-002-001/14901
(BADHANA) 		1214005000NRG22021220220145812 02/12/2022 SURJEET 1214005WL0004090 SURJEET 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822359 SURJEET
14 ALEWA HR-14-005-002-001/14905
(BADHANA) 		1214005000NRG22021220220145814 02/12/2022 OMPATI 1214005WL0004090 OMPATI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822389 OMPATI
15 ALEWA HR-14-005-002-001/14905
(BADHANA) 		1214005000NRG22021220220145813 02/12/2022 PAJAB SINGH 1214005WL0004090 PAJAB SINGH 00354 PUNB0270400 315 315 Processed 13/12/2022 7182822380 PAJAB SINGH
16 ALEWA HR-14-005-002-001/14926
(BADHANA) 		1214005000NRG22021220220145815 02/12/2022 BALKAR 1214005WL0004090 BALKAR 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822373 BALKAR
17 ALEWA HR-14-005-002-001/14929
(BADHANA) 		1214005000NRG22021220220145816 02/12/2022 RAMPHAL 1214005WL0004090 RAMPHAL 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822378 RAMPHAL
18 ALEWA HR-14-005-002-001/15021
(BADHANA) 		1214005000NRG22021220220145819 02/12/2022 Amit 1214005WL0004090 Amit 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822381 Amit
19 ALEWA HR-14-005-002-001/15021
(BADHANA) 		1214005000NRG22021220220145818 02/12/2022 RAM KUMAR 1214005WL0004090 RAM KUMAR 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822382 RAM KUMAR
20 ALEWA HR-14-005-002-001/151
(BADHANA) 		1214005000NRG22021220220145821 02/12/2022 RAMCHANDER 1214005WL0004090 RAMCHANDER 00354 PUNB0270400 315 315 Processed 13/12/2022 7182822374 RAMCHANDER
21 ALEWA HR-14-005-002-001/156
(BADHANA) 		1214005000NRG22021220220145823 02/12/2022 BALJEET 1214005WL0004090 BALJEET 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822364 BALJEET
22 ALEWA HR-14-005-002-001/156
(BADHANA) 		1214005000NRG22021220220145824 02/12/2022 Gurnam 1214005WL0004090 Gurnam 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822363 Gurnam
23 ALEWA HR-14-005-002-001/15986
(BADHANA) 		1214005000NRG22021220220145825 02/12/2022 Mukesh 1214005WL0004090 Mukesh 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822386 Mukesh
24 ALEWA HR-14-005-002-001/16032
(BADHANA) 		1214005000NRG22021220220145827 02/12/2022 Suresh 1214005WL0004090 Suresh 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822361 Suresh
25 ALEWA HR-14-005-002-001/16042
(BADHANA) 		1214005000NRG22021220220145828 02/12/2022 RINA 1214005WL0004090 RINA 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822385 RINA
26 ALEWA HR-14-005-002-001/16054
(BADHANA) 		1214005000NRG22021220220145829 02/12/2022 BOBLI 1214005WL0004090 BOBLI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822372 BOBLI
27 ALEWA HR-14-005-002-001/16066
(BADHANA) 		1214005000NRG22021220220145830 02/12/2022 SANTOSH 1214005WL0004090 SANTOSH 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822392 SANTOSH
28 ALEWA HR-14-005-002-001/16102
(BADHANA) 		1214005000NRG22021220220145831 02/12/2022 Amit 1214005WL0004090 Amit 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822365 Amit
29 ALEWA HR-14-005-002-001/16102
(BADHANA) 		1214005000NRG22021220220145832 02/12/2022 Bhateri 1214005WL0004090 Bhateri 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822377 Bhateri
30 ALEWA HR-14-005-002-001/16131
(BADHANA) 		1214005000NRG22021220220145836 02/12/2022 NARSI 1214005WL0004090 NARSI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822383 NARSI
31 ALEWA HR-14-005-002-001/16132
(BADHANA) 		1214005000NRG22021220220145838 02/12/2022 JUGNI 1214005WL0004090 JUGNI 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822394 JUGNI
32 ALEWA HR-14-005-002-001/16132
(BADHANA) 		1214005000NRG22021220220145837 02/12/2022 SEWA SINGH 1214005WL0004090 SEWA SINGH 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822384 SEWA SINGH
33 ALEWA HR-14-005-002-001/16145
(BADHANA) 		1214005000NRG22021220220145840 02/12/2022 ASHISH 1214005WL0004090 ASHISH 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822375 ASHISH
34 ALEWA HR-14-005-002-001/16145
(BADHANA) 		1214005000NRG22021220220145839 02/12/2022 RAJBALA 1214005WL0004090 RAJBALA 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822391 RAJBALA
35 ALEWA HR-14-005-002-001/16151
(BADHANA) 		1214005000NRG22021220220145842 02/12/2022 Guddi 1214005WL0004090 Guddi 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822369 Guddi
36 ALEWA HR-14-005-002-001/16154
(BADHANA) 		1214005000NRG22021220220145843 02/12/2022 SHAMSHER SINGH 1214005WL0004090 SHAMSHER SINGH 00354 PUNB0270400 945 945 Processed 13/12/2022 7182822358 SHAMSHER SINGH
SubTotal 32445 32445
37 ALEWA HR-14-005-002-001/114
(BADHANA) 		1214005000NRG22021220220145799 02/12/2022 Satbinder 1214005WL0004090 Satbinder 00415 SBIN0050769 945 945 Processed 13/12/2022 7182822388 MR SATVINDER SATVINDER
SubTotal 945 945
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALEWA HR1214005_021222FTO_51744 Punjab National Bank PUNB0270400 NAGURA 32445
2 ALEWA HR1214005_021222FTO_51744 State Bank of India SBIN0050769 JIND,DRDA 945

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