Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:24:07 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_030123FTO_55867
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-15-007-001-001/5640
(BADHAWAR) 		1215007000NRG23301120220158695 03/01/2023 Kavita 1215007WL0002986 Kavita 00032 UTIB0002276 1986 1986 Processed 10/01/2023 7826335468 Kavita
2 BARWALA HR-15-007-001-001/7390
(BADHAWAR) 		1215007000NRG23301120220158729 03/01/2023 umed singh 1215007WL0002986 umed singh 00032 UTIB0002276 1986 1986 Processed 10/01/2023 7826335461 umed singh
3 BARWALA HR-15-007-001-001/8627
(BADHAWAR) 		1215007000NRG23301120220158740 03/01/2023 Ashok 1215007WL0002986 Ashok 00032 UTIB0002276 662 662 Processed 10/01/2023 7826335460 Ashok
SubTotal 4634 4634
4 BARWALA HR-15-007-001-001/35694
(BADHAWAR) 		1215007000NRG23301120220158673 03/01/2023 Lakhmichand 1215007WL0002986 Lakhmichand 00154 PUNB0HGB001 1324 1324 Processed 10/01/2023 7826335405 Lakhmichand
5 BARWALA HR-15-007-001-001/5731
(BADHAWAR) 		1215007000NRG23301120220158706 03/01/2023 Bansi 1215007WL0002986 Bansi 00154 PUNB0HGB001 1986 1986 Processed 10/01/2023 7826335404 Bansi
6 BARWALA HR-15-007-001-001/8375
(BADHAWAR) 		1215007000NRG23301120220158737 03/01/2023 Rammehar 1215007WL0002986 Rammehar 00154 PUNB0HGB001 1986 1986 Processed 10/01/2023 7826335406 Rammehar
SubTotal 5296 5296
7 BARWALA HR-15-007-001-001/4622
(BADHAWAR) 		1215007000NRG23301120220158680 03/01/2023 Pooja 1215007WL0002986 Pooja 00165 IBKL0002079 1655 1655 Processed 10/01/2023 7826335392 Pooja
SubTotal 1655 1655
8 BARWALA HR-15-007-001-001/34519
(BADHAWAR) 		1215007000NRG23301120220158647 03/01/2023 MAKHAN 1215007WL0002986 MAKHAN 00354 PUNB0147510 2648 2648 Processed 10/01/2023 7826335395 MAKHAN
9 BARWALA HR-15-007-001-001/35545
(BADHAWAR) 		1215007000NRG23151220220162185 03/01/2023 Dharamvir 1215007WL0003071 Dharamvir 00354 PUNB0147510 331 331 Processed 10/01/2023 7826335394 Dharamvir
10 BARWALA HR-15-007-001-001/5737
(BADHAWAR) 		1215007000NRG23301120220158708 03/01/2023 Kamlesh 1215007WL0002986 Kamlesh 00354 PUNB0147510 1324 1324 Processed 10/01/2023 7826335393 Kamlesh
SubTotal 4303 4303
11 BARWALA HR-15-007-001-001/3434
(BADHAWAR) 		1215007000NRG23301120220158644 03/01/2023 MEETO 1215007WL0002986 MEETO 00354 PUNB0163100 1324 1324 Processed 10/01/2023 7826335400 MEETO
12 BARWALA HR-15-007-001-001/35696
(BADHAWAR) 		1215007000NRG23301120220158676 03/01/2023 Munni 1215007WL0002986 Munni 00354 PUNB0163100 2317 2317 Processed 10/01/2023 7826335399 Munni
13 BARWALA HR-15-007-001-001/35696
(BADHAWAR) 		1215007000NRG23301120220158675 03/01/2023 Ramniwas 1215007WL0002986 Ramniwas 00354 PUNB0163100 2317 2317 Processed 10/01/2023 7826335398 Ramniwas
14 BARWALA HR-15-007-001-001/47611
(BADHAWAR) 		1215007000NRG23301120220158681 03/01/2023 Anil 1215007WL0002986 Anil 00354 PUNB0163100 1986 1986 Processed 10/01/2023 7826335401 Anil
15 BARWALA HR-15-007-001-001/8086
(BADHAWAR) 		1215007000NRG23301120220158734 03/01/2023 Rinki 1215007WL0002986 Rinki 00354 PUNB0163100 1986 1986 Rejected 10/01/2023 N012300309BE6 No Such Account
16 BARWALA HR-15-007-001-001/8375
(BADHAWAR) 		1215007000NRG23301120220158738 03/01/2023 Ram Bhateri 1215007WL0002986 Ram Bhateri 00354 PUNB0163100 1986 1986 Processed 10/01/2023 7826335467 Ram Bhateri
17 BARWALA HR-15-007-001-001/93740
(BADHAWAR) 		1215007000NRG23301120220158744 03/01/2023 Ashok Kumar 1215007WL0002986 Ashok Kumar 00354 PUNB0163100 1986 1986 Processed 10/01/2023 7826335397 Ashok Kumar
18 BARWALA HR-15-007-025-001/20099
(KHEDER) 		1215007000NRG23151120220156057 03/01/2023 Rajbir 1215007WL0002905 Rajbir 00354 PUNB0163100 331 331 Rejected 10/01/2023 N012300309BED No Such Account
19 BARWALA HR-15-007-034-001/127720
(SARSANA) 		1215007000NRG23141220220162182 03/01/2023 Subash 1215007WL0003069 Subash 00354 PUNB0163100 2317 2317 Processed 10/01/2023 7826335402 Subash
SubTotal 16550 16550
20 BARWALA HR-15-007-001-001/16148
(BADHAWAR) 		1215007000NRG23301120220158624 03/01/2023 BALA 1215007WL0002986 BALA 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335426 MRS BALA WO BHIM SINGH
21 BARWALA HR-15-007-001-001/16194
(BADHAWAR) 		1215007000NRG23301120220158626 03/01/2023 amit 1215007WL0002986 amit 00415 SBIN0003623 331 331 Processed 10/01/2023 7826335409 MR AMIT
22 BARWALA HR-15-007-001-001/16206
(BADHAWAR) 		1215007000NRG23301120220158627 03/01/2023 KAPOOR SINGH 1215007WL0002986 KAPOOR SINGH 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335413 MR KAPOOR SINGH
23 BARWALA HR-15-007-001-001/24047
(BADHAWAR) 		1215007000NRG23301120220158630 03/01/2023 Jagdish 1215007WL0002986 Jagdish 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335428 MR JAGDISH SO AMI LAL
24 BARWALA HR-15-007-001-001/24047
(BADHAWAR) 		1215007000NRG23301120220158631 03/01/2023 Sumitra Devi 1215007WL0002986 Sumitra Devi 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335465 MRS SUMITRA WO JAGDISH
25 BARWALA HR-15-007-001-001/26523
(BADHAWAR) 		1215007000NRG23301120220158634 03/01/2023 sona devi 1215007WL0002986 sona devi 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335414 MRS SONA
26 BARWALA HR-15-007-001-001/26529
(BADHAWAR) 		1215007000NRG23301120220158635 03/01/2023 KAILASHO 1215007WL0002986 KAILASHO 00415 SBIN0003623 993 993 Processed 10/01/2023 7826335421 MRS KELASHO WO RAJA RAM
27 BARWALA HR-15-007-001-001/26562
(BADHAWAR) 		1215007000NRG23301120220158637 03/01/2023 NEELAM 1215007WL0002986 NEELAM 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335419 MRS NILAM WO VIRENDER SINGH
28 BARWALA HR-15-007-001-001/3282556
(BADHAWAR) 		1215007000NRG23301120220158641 03/01/2023 Kavita 1215007WL0002986 Kavita 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335423 MRS KAVITA WO PAPPU
29 BARWALA HR-15-007-001-001/3282556
(BADHAWAR) 		1215007000NRG23301120220158640 03/01/2023 Pappu 1215007WL0002986 Pappu 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335410 MR PAPPU
30 BARWALA HR-15-007-001-001/34495
(BADHAWAR) 		1215007000NRG23301120220158645 03/01/2023 Krishna 1215007WL0002986 Krishna 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335436 MRS KRISHANA KRISHANA
31 BARWALA HR-15-007-001-001/34519
(BADHAWAR) 		1215007000NRG23301120220158646 03/01/2023 BIRMATI 1215007WL0002986 BIRMATI 00415 SBIN0003623 2648 2648 Processed 10/01/2023 7826335438 MRS BIRMATI BIRMATI
32 BARWALA HR-15-007-001-001/34520
(BADHAWAR) 		1215007000NRG23301120220158649 03/01/2023 SHAKUNTLA 1215007WL0002986 SHAKUNTLA 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335441 MRS SHAKUNTLA SHAKUNTLA
33 BARWALA HR-15-007-001-001/34520
(BADHAWAR) 		1215007000NRG23301120220158648 03/01/2023 SHYAM LAL 1215007WL0002986 SHYAM LAL 00415 SBIN0003623 331 331 Processed 10/01/2023 7826335417 MR SHYAM LAL SO TELU RAM
34 BARWALA HR-15-007-001-001/34529
(BADHAWAR) 		1215007000NRG23301120220158650 03/01/2023 Babu Lal 1215007WL0002986 Babu Lal 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335439 SHRI BABU LAL
35 BARWALA HR-15-007-001-001/34529
(BADHAWAR) 		1215007000NRG23301120220158651 03/01/2023 Saroj Devi 1215007WL0002986 Saroj Devi 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335440 MRS SAROJ SAROJ
36 BARWALA HR-15-007-001-001/34534
(BADHAWAR) 		1215007000NRG23301120220158653 03/01/2023 Kelo Devi 1215007WL0002986 Kelo Devi 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335466 MRS KELO
37 BARWALA HR-15-007-001-001/34535
(BADHAWAR) 		1215007000NRG23301120220158654 03/01/2023 Sheela 1215007WL0002986 Sheela 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335412 MRS SHEELA
38 BARWALA HR-15-007-001-001/35533
(BADHAWAR) 		1215007000NRG23301120220158658 03/01/2023 Sunita 1215007WL0002986 Sunita 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335451 MRS SUNITA SUNITA
39 BARWALA HR-15-007-001-001/35543
(BADHAWAR) 		1215007000NRG23301120220158659 03/01/2023 Murti 1215007WL0002986 Murti 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335434 MRS MURTI DEVI
40 BARWALA HR-15-007-001-001/35545
(BADHAWAR) 		1215007000NRG23301120220158660 03/01/2023 ABHE RAM 1215007WL0002986 ABHE RAM 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335424 MR ABHERAM SO ARJAN RAM
41 BARWALA HR-15-007-001-001/35667
(BADHAWAR) 		1215007000NRG23301120220158664 03/01/2023 RAMBHAGAT 1215007WL0002986 RAMBHAGAT 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335450 SHRI RAM BHAGAT
42 BARWALA HR-15-007-001-001/35676
(BADHAWAR) 		1215007000NRG23301120220158667 03/01/2023 Phool Pati 1215007WL0002986 Phool Pati 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335447 MRS PHOOL PATI
43 BARWALA HR-15-007-001-001/35691
(BADHAWAR) 		1215007000NRG23301120220158672 03/01/2023 Guddi 1215007WL0002986 Guddi 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335427 MRS GUDDI GUDDI
44 BARWALA HR-15-007-001-001/35699
(BADHAWAR) 		1215007000NRG23301120220158677 03/01/2023 Shakuntala 1215007WL0002986 Shakuntala 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335432 MRS SHAKUNTLA WO SUBHASH CHANDER
45 BARWALA HR-15-007-001-001/35701
(BADHAWAR) 		1215007000NRG23301120220158678 03/01/2023 Sunita 1215007WL0002986 Sunita 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335429 MRS SUNITA WO RAJESH
46 BARWALA HR-15-007-001-001/47611
(BADHAWAR) 		1215007000NRG23301120220158682 03/01/2023 Manita 1215007WL0002986 Manita 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335433 MRS MANITA
47 BARWALA HR-15-007-001-001/5222530
(BADHAWAR) 		1215007000NRG23301120220158684 03/01/2023 Sona 1215007WL0002986 Sona 00415 SBIN0003623 331 331 Processed 10/01/2023 7826335420 MRS SONA DEVI WO JILE SINGH
48 BARWALA HR-15-007-001-001/5618
(BADHAWAR) 		1215007000NRG23301120220158688 03/01/2023 Rani Devi 1215007WL0002986 Rani Devi 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335437 MRS RANI RANI
49 BARWALA HR-15-007-001-001/5631
(BADHAWAR) 		1215007000NRG23301120220158692 03/01/2023 Bobali 1215007WL0002986 Bobali 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335448 MRS BOBALI BOBALI
50 BARWALA HR-15-007-001-001/5643
(BADHAWAR) 		1215007000NRG23301120220158696 03/01/2023 ANITA DEVI 1215007WL0002986 ANITA DEVI 00415 SBIN0003623 993 993 Processed 10/01/2023 7826335449 MRS ANITA ANITA
51 BARWALA HR-15-007-001-001/5646
(BADHAWAR) 		1215007000NRG23301120220158697 03/01/2023 Darshna 1215007WL0002986 Darshna 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335435 MRS DARSHNA
52 BARWALA HR-15-007-001-001/5654
(BADHAWAR) 		1215007000NRG23301120220158698 03/01/2023 SUBHASH 1215007WL0002986 SUBHASH 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335431 MR SUBHASH SO INDER
53 BARWALA HR-15-007-001-001/5654
(BADHAWAR) 		1215007000NRG23301120220158699 03/01/2023 SUNITA 1215007WL0002986 SUNITA 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335430 MRS SUNITA WO SUBHASH
54 BARWALA HR-15-007-001-001/5655
(BADHAWAR) 		1215007000NRG23301120220158700 03/01/2023 Kailasho 1215007WL0002986 Kailasho 00415 SBIN0003623 331 331 Processed 10/01/2023 7826335416 MRS KALASHO WO SATVIR
55 BARWALA HR-15-007-001-001/5681
(BADHAWAR) 		1215007000NRG23301120220158702 03/01/2023 SANTRO 1215007WL0002986 SANTRO 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335425 MRS SANTRO DEVI WO RAGHBIR
56 BARWALA HR-15-007-001-001/5686
(BADHAWAR) 		1215007000NRG23301120220158703 03/01/2023 Surjeet Kaur 1215007WL0002986 Surjeet Kaur 00415 SBIN0003623 1324 1324 Processed 10/01/2023 7826335415 MRS SURJEET KAUR
57 BARWALA HR-15-007-001-001/5688
(BADHAWAR) 		1215007000NRG23301120220158704 03/01/2023 Bhateri 1215007WL0002986 Bhateri 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335418 MRS RAM BHATERI
58 BARWALA HR-15-007-001-001/5732
(BADHAWAR) 		1215007000NRG23301120220158707 03/01/2023 Sunita 1215007WL0002986 Sunita 00415 SBIN0003623 2317 2317 Processed 10/01/2023 7826335407 MRS SUNITA
59 BARWALA HR-15-007-001-001/5855
(BADHAWAR) 		1215007000NRG23301120220158725 03/01/2023 Bhateri 1215007WL0002986 Bhateri 00415 SBIN0003623 993 993 Processed 10/01/2023 7826335446 MRS BHATERI BHATERI
60 BARWALA HR-15-007-001-001/5856
(BADHAWAR) 		1215007000NRG23301120220158726 03/01/2023 Maya 1215007WL0002986 Maya 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335411 MRS MAYA
61 BARWALA HR-15-007-001-001/6027
(BADHAWAR) 		1215007000NRG23301120220158727 03/01/2023 Rani 1215007WL0002986 Rani 00415 SBIN0003623 662 662 Processed 10/01/2023 7826335444 MRS RANI DEVI
62 BARWALA HR-15-007-001-001/7961
(BADHAWAR) 		1215007000NRG23301120220158733 03/01/2023 Pardeep 1215007WL0002986 Pardeep 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335422 MR PARDEEP
63 BARWALA HR-15-007-001-001/7961
(BADHAWAR) 		1215007000NRG23301120220158732 03/01/2023 Sandeep 1215007WL0002986 Sandeep 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335408 MR SANDEEP
64 BARWALA HR-15-007-001-001/8158
(BADHAWAR) 		1215007000NRG23301120220158736 03/01/2023 Amarmati 1215007WL0002986 Amarmati 00415 SBIN0003623 2317 2317 Processed 10/01/2023 7826335443 MRS AMAR PATI
65 BARWALA HR-15-007-001-001/8158
(BADHAWAR) 		1215007000NRG23301120220158735 03/01/2023 Krishan Kumar 1215007WL0002986 Krishan Kumar 00415 SBIN0003623 1986 1986 Processed 10/01/2023 7826335442 SHRI KRISHAN KUMAR
66 BARWALA HR-15-007-001-001/97517
(BADHAWAR) 		1215007000NRG23301120220158748 03/01/2023 Premo 1215007WL0002986 Premo 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335464 MRS PREMO
67 BARWALA HR-15-007-001-001/97517
(BADHAWAR) 		1215007000NRG23301120220158747 03/01/2023 Ramphal 1215007WL0002986 Ramphal 00415 SBIN0003623 1655 1655 Processed 10/01/2023 7826335445 SHRI RAM PHAL
SubTotal 67855 67855
68 BARWALA HR-15-007-001-001/35694
(BADHAWAR) 		1215007000NRG23301120220158674 03/01/2023 Sunita 1215007WL0002986 Sunita 00415 SBIN0007604 2648 2648 Processed 10/01/2023 7826335452 MRS SUNITA WO LAKHMI CHAND
SubTotal 2648 2648
69 BARWALA HR-15-007-001-001/8627
(BADHAWAR) 		1215007000NRG23301120220158739 03/01/2023 Sarmila 1215007WL0002986 Sarmila 00415 SBIN0031808 2317 2317 Processed 10/01/2023 7826335463 MRS SHARMILA SHARMILA
SubTotal 2317 2317
70 BARWALA HR-15-007-001-001/34533
(BADHAWAR) 		1215007000NRG23301120220158652 03/01/2023 Nanhi 1215007WL0002986 Nanhi 00415 SBIN0050493 1655 1655 Processed 10/01/2023 7826335453 MRS NANHI DEVI WO RAJENDER
71 BARWALA HR-15-007-001-001/5638
(BADHAWAR) 		1215007000NRG23301120220158694 03/01/2023 Phul Pati 1215007WL0002986 Phul Pati 00415 SBIN0050493 1986 1986 Processed 10/01/2023 7826335454 MRS PHUL PATI
SubTotal 3641 3641
72 BARWALA HR-15-007-001-001/5222530
(BADHAWAR) 		1215007000NRG23301120220158683 03/01/2023 Jile Singh 1215007WL0002986 Jile Singh 00468 UBIN0562882 331 331 Processed 10/01/2023 7826335457 Jile Singh
73 BARWALA HR-15-007-001-001/7933
(BADHAWAR) 		1215007000NRG23301120220158730 03/01/2023 Santro 1215007WL0002986 Santro 00468 UBIN0562882 993 993 Processed 10/01/2023 7826335458 Santro
74 BARWALA HR-15-007-001-001/8920
(BADHAWAR) 		1215007000NRG23301120220158741 03/01/2023 Jyoti Rani 1215007WL0002986 Jyoti Rani 00468 UBIN0562882 1986 1986 Processed 10/01/2023 7826335462 Jyoti Rani
75 BARWALA HR-15-007-001-001/8920
(BADHAWAR) 		1215007000NRG23301120220158742 03/01/2023 Sandeep 1215007WL0002986 Sandeep 00468 UBIN0562882 1655 1655 Processed 10/01/2023 7826335459 Sandeep
76 BARWALA HR-15-007-001-001/97452
(BADHAWAR) 		1215007000NRG23301120220158746 03/01/2023 Mukesh 1215007WL0002986 Mukesh 00468 UBIN0562882 2648 2648 Processed 10/01/2023 7826335455 Mukesh
77 BARWALA HR-15-007-001-001/97452
(BADHAWAR) 		1215007000NRG23301120220158745 03/01/2023 Satbir 1215007WL0002986 Satbir 00468 UBIN0562882 993 993 Processed 10/01/2023 7826335456 Satbir
SubTotal 8606 8606
Total 117505 117505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_030123FTO_55867 AXIS BANK UTIB0002276 BADHAWAR 4634
2 BARWALA HR1215007_030123FTO_55867 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARWALA 5296
3 BARWALA HR1215007_030123FTO_55867 IDBI IBKL0002079 BARWALA 1655
4 BARWALA HR1215007_030123FTO_55867 Punjab National Bank PUNB0147510 Barwala 4303
5 BARWALA HR1215007_030123FTO_55867 Punjab National Bank PUNB0163100 BARWALA 16550
6 BARWALA HR1215007_030123FTO_55867 State Bank of India SBIN0003623 ADB BARWALA 67855
7 BARWALA HR1215007_030123FTO_55867 State Bank of India SBIN0007604 BARWALA 2648
8 BARWALA HR1215007_030123FTO_55867 State Bank of India SBIN0031808 HISSAR 2317
9 BARWALA HR1215007_030123FTO_55867 State Bank of India SBIN0050493 KHARAK PUNIA 3641
10 BARWALA HR1215007_030123FTO_55867 Union Bank of India UBIN0562882 BARWALA 8606

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