Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:49 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_020323FTO_62971
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 BARWALA HR-15-007-001-001/35700
(BADHAWAR) 		1215007000NRG23280220230198592 02/03/2023 Nilam 1215007WL0003784 Nilam 00032 UTIB0002276 1986 1986 Processed 05/04/2023 0586615922 Nilam
2 BARWALA HR-15-007-001-001/35700
(BADHAWAR) 		1215007000NRG23280220230198593 02/03/2023 Nilam 1215007WL0003784 Nilam 00032 UTIB0002276 2979 2979 Processed 05/04/2023 0586615921 Nilam
SubTotal 4965 4965
3 BARWALA HR-15-007-028-001/54959
(MATLODA) 		1215007000NRG23280220230198597 02/03/2023 Rani Devi 1215007WL0003786 Rani Devi 00354 PUNB0163100 1655 1655 Processed 05/04/2023 0586615912 Rani Devi
4 BARWALA HR-15-007-034-001/127723
(SARSANA) 		1215007000NRG23280220230198594 02/03/2023 Ramniwas 1215007WL0003785 Ramniwas 00354 PUNB0163100 1986 1986 Processed 05/04/2023 0586615913 Ramniwas
SubTotal 3641 3641
5 BARWALA HR-15-007-001-001/34477
(BADHAWAR) 		1215007000NRG23280220230198591 02/03/2023 Satish 1215007WL0003784 Satish 00415 SBIN0003623 331 331 Processed 05/04/2023 0586615920 MR SATISH
6 BARWALA HR-15-007-003-001/8904
(BALAK) 		1215007000NRG23280220230198598 02/03/2023 GOPAL 1215007WL0003787 GOPAL 00415 SBIN0003623 2979 2979 Rejected 05/04/2023 N032302CDF7F0 Account closed
7 BARWALA HR-15-007-028-001/24163
(MATLODA) 		1215007000NRG23280220230198595 02/03/2023 SURESH 1215007WL0003786 SURESH 00415 SBIN0003623 2979 2979 Processed 05/04/2023 0586615914 MR SURESH
8 BARWALA HR-15-007-028-001/24163
(MATLODA) 		1215007000NRG23280220230198596 02/03/2023 SURESH 1215007WL0003786 SURESH 00415 SBIN0003623 1324 1324 Processed 05/04/2023 0586615915 MR SURESH
SubTotal 7613 7613
9 BARWALA HR-15-007-006-001/106
(BHADA KHERA) 		1215007000NRG23280220230198587 02/03/2023 kitabo 1215007WL0003783 kitabo 00415 SBIN0050493 1324 1324 Processed 05/04/2023 0586615918 MRS KITABO WO SATBIR
10 BARWALA HR-15-007-006-001/127
(BHADA KHERA) 		1215007000NRG23280220230198588 02/03/2023 Umrav Singh 1215007WL0003783 Umrav Singh 00415 SBIN0050493 1324 1324 Processed 05/04/2023 0586615916 MR UMRAV SINGH
11 BARWALA HR-15-007-006-001/166
(BHADA KHERA) 		1215007000NRG23280220230198589 02/03/2023 Sumitra 1215007WL0003783 Sumitra 00415 SBIN0050493 1324 1324 Processed 05/04/2023 0586615923 MRS SUMITRA
12 BARWALA HR-15-007-006-001/17
(BHADA KHERA) 		1215007000NRG23280220230198590 02/03/2023 meena Davi 1215007WL0003783 meena Davi 00415 SBIN0050493 1324 1324 Processed 05/04/2023 0586615917 MRS MEENA DEVI
SubTotal 5296 5296
Total 21515 21515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_020323FTO_62971 AXIS BANK UTIB0002276 BADHAWAR 4965
2 BARWALA HR1215007_020323FTO_62971 Punjab National Bank PUNB0163100 BARWALA 3641
3 BARWALA HR1215007_020323FTO_62971 State Bank of India SBIN0003623 ADB BARWALA 7613
4 BARWALA HR1215007_020323FTO_62971 State Bank of India SBIN0050493 KHARAK PUNIA 5296

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