Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:14 PM 
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FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214005_220922FTO_41795
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-14-005-010-001/7064-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054522 22/09/2022 REENA DEVI 1214005WL0002000 REENA DEVI 00045 BARB0JINDXX 2317 2317 Processed 27/10/2022 5965867687 REENA DEVI
2 ALEWA HR-14-005-010-001/7121-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054530 22/09/2022 BALA 1214005WL0002000 BALA 00045 BARB0JINDXX 2317 2317 Processed 27/10/2022 5965867696 BALA
SubTotal 4634 4634
3 ALEWA HR-14-005-010-001/2606
(KHERI BHULLAWALI) 		1214005000NRG23220920220054517 22/09/2022 SURESH 1214005WL0002000 SURESH 00045 BARB0KAITHA 2648 2648 Processed 27/10/2022 5965867689 SURESH
4 ALEWA HR-14-005-010-001/7064-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054521 22/09/2022 SONIA 1214005WL0002000 SONIA 00045 BARB0KAITHA 2648 2648 Processed 27/10/2022 5965867688 SONIA
SubTotal 5296 5296
5 ALEWA HR-14-005-010-001/17331-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054515 22/09/2022 AASHU 1214005WL0002000 AASHU 00045 BARB0VJJIND 2317 2317 Processed 27/10/2022 5965867690 AASHU
6 ALEWA HR-14-005-010-001/7049
(KHERI BHULLAWALI) 		1214005000NRG23220920220054519 22/09/2022 SONIYA 1214005WL0002000 SONIYA 00045 BARB0VJJIND 2648 2648 Processed 27/10/2022 5965867691 SONIYA
SubTotal 4965 4965
7 ALEWA HR-14-005-010-001/7104
(KHERI BHULLAWALI) 		1214005000NRG23220920220054526 22/09/2022 ANITA DEVI 1214005WL0002000 ANITA DEVI 00354 PUNB0047510 2317 2317 Processed 27/10/2022 5965867693 ANITA DEVI
8 ALEWA HR-14-005-010-001/7145-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054532 22/09/2022 Lichami 1214005WL0002000 Lichami 00354 PUNB0047510 2317 2317 Processed 27/10/2022 5965867694 Lichami
SubTotal 4634 4634
9 ALEWA HR-14-005-010-001/2608
(KHERI BHULLAWALI) 		1214005000NRG23220920220054518 22/09/2022 Subash 1214005WL0002000 Subash 00415 SBIN0006679 2317 2317 Processed 27/10/2022 5965867695 MRS RAJKALI
SubTotal 2317 2317
10 ALEWA HR-14-005-010-001/7121-A
(KHERI BHULLAWALI) 		1214005000NRG23220920220054531 22/09/2022 GYANI RAM 1214005WL0002000 GYANI RAM 00691 IPOS0000001 2648 2648 Processed 27/10/2022 5965867692 GYANI RAM
SubTotal 2648 2648
Total 24494 24494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALEWA HR1214005_220922FTO_41795 Bank of Baroda BARB0JINDXX JIND BR, HARYANA 4634
2 ALEWA HR1214005_220922FTO_41795 Bank of Baroda BARB0KAITHA KAITHAL, HARYANA 5296
3 ALEWA HR1214005_220922FTO_41795 Bank of Baroda BARB0VJJIND JIND 4965
4 ALEWA HR1214005_220922FTO_41795 Punjab National Bank PUNB0047510 Pegan Amarheri 4634
5 ALEWA HR1214005_220922FTO_41795 State Bank of India SBIN0006679 ADB ALEWA 2317
6 ALEWA HR1214005_220922FTO_41795 India Post Payments Bank IPOS0000001 JIND 2648

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