Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:09 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_030223FTO_61058
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-15-007-040-001/21157
(DHANI MIRDAD) 		1215007000NRG23100120230181011 03/02/2023 Dhanpati 1215007WL0003380 Dhanpati 00154 PUNB0HGB001 993 993 Processed 13/02/2023 8717993677 Dhanpati
SubTotal 993 993
2 BARWALA HR-15-007-040-001/27566
(DHANI MIRDAD) 		1215007000NRG23100120230181010 03/02/2023 SORA DEVI 1215007WL0003379 SORA DEVI 00165 IBKL0002079 2979 2979 Processed 13/02/2023 8717993693 SORA DEVI
SubTotal 2979 2979
3 BARWALA HR-15-007-001-001/8086
(BADHAWAR) 		1215007000NRG23020220230195069 03/02/2023 Rinki 1215007WL0003618 Rinki 00354 PUNB0147510 1986 1986 Rejected 13/02/2023 N02230012CFFB No Such Account
SubTotal 1986 1986
4 BARWALA HR-15-007-020-001/97010
(HASSANGARH) 		1215007000NRG23020220230195074 03/02/2023 Beerdass 1215007WL0003621 Beerdass 00354 PUNB0152910 1986 1986 Processed 13/02/2023 8717993691 Beerdass
5 BARWALA HR-15-007-020-001/97010
(HASSANGARH) 		1215007000NRG23020220230195075 03/02/2023 Beerdass 1215007WL0003621 Beerdass 00354 PUNB0152910 1655 1655 Processed 13/02/2023 8717993673 Beerdass
SubTotal 3641 3641
6 BARWALA HR-15-007-001-001/35532
(BADHAWAR) 		1215007000NRG23020220230195065 03/02/2023 Munni 1215007WL0003618 Munni 00354 PUNB0163100 2648 2648 Rejected 13/02/2023 N02230012CFE9 No Such Account
7 BARWALA HR-15-007-034-001/127723
(SARSANA) 		1215007000NRG23100120230181012 03/02/2023 Ramniwas 1215007WL0003381 Ramniwas 00354 PUNB0163100 2317 2317 Processed 13/02/2023 8717993675 Ramniwas
SubTotal 4965 4965
8 BARWALA HR-15-007-009-001/54824
(BICHPARI) 		1215007000NRG23100120230181006 03/02/2023 Rajbala 1215007WL0003376 Rajbala 00354 PUNB0329400 3310 3310 Processed 13/02/2023 8717993695 Rajbala
9 BARWALA HR-15-007-009-001/54849
(BICHPARI) 		1215007000NRG23100120230181007 03/02/2023 Sushila 1215007WL0003376 Sushila 00354 PUNB0329400 1986 1986 Processed 13/02/2023 8717993690 Sushila
SubTotal 5296 5296
10 BARWALA HR-15-007-025-001/20099
(KHEDER) 		1215007000NRG23020220230195073 03/02/2023 Bhateri 1215007WL0003620 Bhateri 00354 PUNB0678100 331 331 Rejected 13/02/2023 N02230012CFEB No Such Account
SubTotal 331 331
11 BARWALA HR-15-007-001-001/16148
(BADHAWAR) 		1215007000NRG23020220230195063 03/02/2023 Bheem Singh 1215007WL0003618 Bheem Singh 00415 SBIN0003623 993 993 Rejected 13/02/2023 N02230012CFED No Such Account
12 BARWALA HR-15-007-030-001/12554
(PANGHAL) 		1215007000NRG23100120230181005 03/02/2023 Maya Devi 1215007WL0003375 Maya Devi 00415 SBIN0003623 1324 1324 Processed 13/02/2023 8717993679 MRS MAYA DEVI
SubTotal 2317 2317
13 BARWALA HR-15-007-023-001/19428
(KHARK PUNIA) 		1215007000NRG23100120230181008 03/02/2023 Mahipal 1215007WL0003377 Mahipal 00415 SBIN0050493 993 993 Processed 13/02/2023 8717993694 MR MAHIPAL
SubTotal 993 993
14 BARWALA HR-15-007-004-001/37283
(BANBHORI) 		1215007000NRG23100120230181009 03/02/2023 Kamlesh 1215007WL0003378 Kamlesh 00415 SBIN0051048 993 993 Processed 13/02/2023 8717993689 MRS KAMLESH
15 BARWALA HR-15-007-012-001/8040810
(CHHAN) 		1215007000NRG23100120230181013 03/02/2023 Sukhdev Singh 1215007WL0003382 Sukhdev Singh 00415 SBIN0051048 2317 2317 Rejected 13/02/2023 N02230012CFEF Account closed
SubTotal 3310 3310
16 BARWALA HR-15-007-032-001/18033
(RAJLI) 		1215007000NRG23301220220172344 03/02/2023 Sunita Devi 1215007WL0003231 Sunita Devi 00415 SBIN0051225 1986 1986 Processed 13/02/2023 8717993681 MRS SUNITA DEVI
SubTotal 1986 1986
17 BARWALA HR-15-007-003-001/8904
(BALAK) 		1215007000NRG23020220230195072 03/02/2023 GOPAL 1215007WL0003620 GOPAL 00415 SBIN0051381 2979 2979 Rejected 13/02/2023 N02230012CFF7 Account closed
SubTotal 2979 2979
18 BARWALA HR-15-007-012-001/4177
(CHHAN) 		1215007000NRG23020220230195070 03/02/2023 Mukesh 1215007WL0003619 Mukesh 00468 UBIN0562882 1324 1324 Processed 13/02/2023 8717993682 Mukesh
19 BARWALA HR-15-007-012-001/80480
(CHHAN) 		1215007000NRG23020220230195071 03/02/2023 Krishan Kumar 1215007WL0003619 Krishan Kumar 00468 UBIN0562882 662 662 Processed 13/02/2023 8717993683 Krishan Kumar
SubTotal 1986 1986
20 BARWALA HR-15-007-001-001/26520
(BADHAWAR) 		1215007000NRG23020220230195064 03/02/2023 Kalasho 1215007WL0003618 Kalasho 00468 UBIN0830330 1324 1324 Rejected 13/02/2023 N02230012CFF3 No Such Account
21 BARWALA HR-15-007-001-001/35667
(BADHAWAR) 		1215007000NRG23020220230195066 03/02/2023 PRITHVI 1215007WL0003618 PRITHVI 00468 UBIN0830330 1655 1655 Rejected 13/02/2023 N02230012CFF5 No Such Account
22 BARWALA HR-15-007-001-001/35672
(BADHAWAR) 		1215007000NRG23020220230195067 03/02/2023 Suresh 1215007WL0003618 Suresh 00468 UBIN0830330 662 662 Rejected 13/02/2023 N02230012CFF6 No Such Account
23 BARWALA HR-15-007-001-001/5633
(BADHAWAR) 		1215007000NRG23020220230195068 03/02/2023 Prem 1215007WL0003618 Prem 00468 UBIN0830330 993 993 Rejected 13/02/2023 N02230012CFF4 No Such Account
SubTotal 4634 4634
Total 38396 38396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_030223FTO_61058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARWALA 993
2 BARWALA HR1215007_030223FTO_61058 IDBI IBKL0002079 BARWALA 2979
3 BARWALA HR1215007_030223FTO_61058 Punjab National Bank PUNB0147510 Barwala 1986
4 BARWALA HR1215007_030223FTO_61058 Punjab National Bank PUNB0152910 LITANI, DISTT- HISSAR 3641
5 BARWALA HR1215007_030223FTO_61058 Punjab National Bank PUNB0163100 BARWALA 4965
6 BARWALA HR1215007_030223FTO_61058 Punjab National Bank PUNB0329400 SARSOD 5296
7 BARWALA HR1215007_030223FTO_61058 Punjab National Bank PUNB0678100 KHEDAR HISSAR 331
8 BARWALA HR1215007_030223FTO_61058 State Bank of India SBIN0003623 ADB BARWALA 2317
9 BARWALA HR1215007_030223FTO_61058 State Bank of India SBIN0050493 KHARAK PUNIA 993
10 BARWALA HR1215007_030223FTO_61058 State Bank of India SBIN0051048 BANBHORI 3310
11 BARWALA HR1215007_030223FTO_61058 State Bank of India SBIN0051225 RAJLI 1986
12 BARWALA HR1215007_030223FTO_61058 State Bank of India SBIN0051381 RGTP KHEDAR 2979
13 BARWALA HR1215007_030223FTO_61058 Union Bank of India UBIN0562882 BARWALA 1986
14 BARWALA HR1215007_030223FTO_61058 Union Bank of India UBIN0830330 BARWALA 4634

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