Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:04 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_060922APB_FTO_37456
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-15-007-033-001/16545
(SANDLANA) 		1215007000NRG23050920220110184 06/09/2022 RamRati 1215007WL0001845 RamRati 00354 PUNB0163100 331 331 Processed 25/10/2022 5930593687 RAMRATI WO WAZIR PUNJAB NATIONAL BANK(508568)
2 BARWALA HR-15-007-033-001/7552
(SANDLANA) 		1215007000NRG23050920220110187 06/09/2022 Anguri 1215007WL0001845 Anguri 00354 PUNB0163100 3972 3972 Processed 25/10/2022 5930593686 ANGURI WODHARA PUNJAB NATIONAL BANK(508568)
3 BARWALA HR-15-007-036-001/2421
(SOTHA) 		1215007000NRG23050920220110226 06/09/2022 Anoop 1215007WL0001846 Anoop 00354 PUNB0163100 1986 1986 Processed 25/10/2022 5930593685 ANOOP , BANK OF INDIA(508505)
SubTotal 6289 6289
4 BARWALA HR-15-007-036-001/17083
(SOTHA) 		1215007000NRG23050920220110205 06/09/2022 KITABO 1215007WL0001846 KITABO 00415 SBIN0003623 1655 1655 Processed 25/10/2022 5930593688 MRS KITHABO KITHABO STATE BANK OF INDIA(508548)
SubTotal 1655 1655
5 BARWALA HR-15-007-036-001/155
(SOTHA) 		1215007000NRG23050920220110196 06/09/2022 Omi 1215007WL0001846 Omi 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593672 MRS OME WO SATPAL STATE BANK OF INDIA(508548)
6 BARWALA HR-15-007-036-001/161
(SOTHA) 		1215007000NRG23050920220110197 06/09/2022 Rani 1215007WL0001846 Rani 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593661 MRS RANO DEVI WO NARESH STATE BANK OF INDIA(508548)
7 BARWALA HR-15-007-036-001/162
(SOTHA) 		1215007000NRG23050920220110198 06/09/2022 Nanhi 1215007WL0001846 Nanhi 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593681 MRS NANHI WO RAMESH STATE BANK OF INDIA(508548)
8 BARWALA HR-15-007-036-001/17024
(SOTHA) 		1215007000NRG23050920220110199 06/09/2022 KRISHAN 1215007WL0001846 KRISHAN 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593695 MR KRISHAN STATE BANK OF INDIA(508548)
9 BARWALA HR-15-007-036-001/17024
(SOTHA) 		1215007000NRG23050920220110200 06/09/2022 ROSHANI 1215007WL0001846 ROSHANI 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593664 MRS ROSHNI WO KRISHANKUMAR STATE BANK OF INDIA(508548)
10 BARWALA HR-15-007-036-001/17061
(SOTHA) 		1215007000NRG23050920220110202 06/09/2022 JAI PARKASH 1215007WL0001846 JAI PARKASH 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593696 MR JAI PARKASH SINGH SO SARJIT SINGH JAI STATE BANK OF INDIA(508548)
11 BARWALA HR-15-007-036-001/17061
(SOTHA) 		1215007000NRG23050920220110203 06/09/2022 ROSHNI 1215007WL0001846 ROSHNI 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593671 MRS ROSHANI OOO STATE BANK OF INDIA(508548)
12 BARWALA HR-15-007-036-001/17083
(SOTHA) 		1215007000NRG23050920220110204 06/09/2022 SATYABHAN 1215007WL0001846 SATYABHAN 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593682 MR SATYAWAN STATE BANK OF INDIA(508548)
13 BARWALA HR-15-007-036-001/17090
(SOTHA) 		1215007000NRG23050920220110206 06/09/2022 Dalsher 1215007WL0001846 Dalsher 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593658 MR DALSHER SINGH STATE BANK OF INDIA(508548)
14 BARWALA HR-15-007-036-001/17090
(SOTHA) 		1215007000NRG23050920220110207 06/09/2022 Vidhya Devi 1215007WL0001846 Vidhya Devi 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593669 MRS VIDAYA STATE BANK OF INDIA(508548)
15 BARWALA HR-15-007-036-001/17092
(SOTHA) 		1215007000NRG23050920220110208 06/09/2022 DARSHNA 1215007WL0001846 DARSHNA 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593674 MRS DARSHANA WO TELU RAM STATE BANK OF INDIA(508548)
16 BARWALA HR-15-007-036-001/2346
(SOTHA) 		1215007000NRG23050920220110218 06/09/2022 Vidha Devi 1215007WL0001846 Vidha Devi 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593660 MRS VIDYA WO RAMPHAL VIDYA WO RAMPHAL STATE BANK OF INDIA(508548)
17 BARWALA HR-15-007-036-001/2353
(SOTHA) 		1215007000NRG23050920220110223 06/09/2022 Anguri 1215007WL0001846 Anguri 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593657 MRS ANGURI STATE BANK OF INDIA(508548)
18 BARWALA HR-15-007-036-001/2436
(SOTHA) 		1215007000NRG23050920220110227 06/09/2022 Kuldeep 1215007WL0001846 Kuldeep 00415 SBIN0050493 1324 1324 Processed 25/10/2022 5930593684 MR KULDEEP STATE BANK OF INDIA(508548)
19 BARWALA HR-15-007-036-001/2470
(SOTHA) 		1215007000NRG23050920220110228 06/09/2022 OMPATI 1215007WL0001846 OMPATI 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593680 MRS OMPATI STATE BANK OF INDIA(508548)
20 BARWALA HR-15-007-036-001/2481
(SOTHA) 		1215007000NRG23050920220110229 06/09/2022 Anoop 1215007WL0001846 Anoop 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593689 ANUP AU SMALL FINANCE BANK LTD(608088)
21 BARWALA HR-15-007-036-001/24837
(SOTHA) 		1215007000NRG23050920220110231 06/09/2022 Anup 1215007WL0001846 Anup 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593693 MR ANUP SINGH STATE BANK OF INDIA(508548)
22 BARWALA HR-15-007-036-001/24840
(SOTHA) 		1215007000NRG23050920220110232 06/09/2022 Mala Ram 1215007WL0001846 Mala Ram 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593683 MR MALA RAM URF RAMPAL STATE BANK OF INDIA(508548)
23 BARWALA HR-15-007-036-001/26629
(SOTHA) 		1215007000NRG23050920220110233 06/09/2022 Rani 1215007WL0001846 Rani 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593679 MRS RANI STATE BANK OF INDIA(508548)
24 BARWALA HR-15-007-036-001/26642
(SOTHA) 		1215007000NRG23050920220110235 06/09/2022 Rajesh 1215007WL0001846 Rajesh 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593678 MR RAJESH STATE BANK OF INDIA(508548)
25 BARWALA HR-15-007-036-001/32760
(SOTHA) 		1215007000NRG23050920220110236 06/09/2022 Sonia devi 1215007WL0001846 Sonia devi 00415 SBIN0050493 1324 1324 Processed 25/10/2022 5930593667 MRS SONIA DEVI STATE BANK OF INDIA(508548)
26 BARWALA HR-15-007-036-001/32761
(SOTHA) 		1215007000NRG23050920220110237 06/09/2022 Neelam 1215007WL0001846 Neelam 00415 SBIN0050493 1324 1324 Processed 25/10/2022 5930593668 MRS NILAM DEVI STATE BANK OF INDIA(508548)
27 BARWALA HR-15-007-036-001/32768
(SOTHA) 		1215007000NRG23050920220110239 06/09/2022 Kela 1215007WL0001846 Kela 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593676 MRS KELO DEVI STATE BANK OF INDIA(508548)
28 BARWALA HR-15-007-036-001/32789
(SOTHA) 		1215007000NRG23050920220110241 06/09/2022 bilo 1215007WL0001846 bilo 00415 SBIN0050493 993 993 Processed 25/10/2022 5930593675 MRS BALA STATE BANK OF INDIA(508548)
29 BARWALA HR-15-007-036-001/438321
(SOTHA) 		1215007000NRG23050920220110242 06/09/2022 BALWAN 1215007WL0001846 BALWAN 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593694 MR BALWAN STATE BANK OF INDIA(508548)
30 BARWALA HR-15-007-036-001/438331
(SOTHA) 		1215007000NRG23050920220110245 06/09/2022 Pooja Rani 1215007WL0001846 Pooja Rani 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593663 MRS POOJA RANI STATE BANK OF INDIA(508548)
31 BARWALA HR-15-007-036-001/438358
(SOTHA) 		1215007000NRG23050920220110248 06/09/2022 Meena Devi 1215007WL0001846 Meena Devi 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593673 MRS MEENA WO JAGBIR STATE BANK OF INDIA(508548)
32 BARWALA HR-15-007-036-001/438360
(SOTHA) 		1215007000NRG23050920220110250 06/09/2022 Nirmala 1215007WL0001846 Nirmala 00415 SBIN0050493 1655 1655 Processed 25/10/2022 5930593691 MRS NIRMALA WO SURENDER STATE BANK OF INDIA(508548)
33 BARWALA HR-15-007-036-001/95585
(SOTHA) 		1215007000NRG23050920220110256 06/09/2022 Bijender 1215007WL0001846 Bijender 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593666 MR BIJENDER STATE BANK OF INDIA(508548)
34 BARWALA HR-15-007-036-001/95588
(SOTHA) 		1215007000NRG23050920220110257 06/09/2022 Annu 1215007WL0001846 Annu 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593677 MRS ANUBALA STATE BANK OF INDIA(508548)
35 BARWALA HR-15-007-036-001/95589
(SOTHA) 		1215007000NRG23050920220110259 06/09/2022 Sumit Devi 1215007WL0001846 Sumit Devi 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593662 MRS SHAGUNA DEVI STATE BANK OF INDIA(508548)
36 BARWALA HR-15-007-036-001/95590
(SOTHA) 		1215007000NRG23050920220110260 06/09/2022 Pinki 1215007WL0001846 Pinki 00415 SBIN0050493 1986 1986 Processed 25/10/2022 5930593659 PINKI PUNJAB & SIND BANK(607087)
SubTotal 58587 58587
37 BARWALA HR-15-007-033-001/16515
(SANDLANA) 		1215007000NRG23050920220110182 06/09/2022 Shamsher 1215007WL0001845 Shamsher 00415 SBIN0051048 4634 4634 Processed 25/10/2022 5930593690 MR SHAMSHER SINGH SO RAM SWARUP STATE BANK OF INDIA(508548)
38 BARWALA HR-15-007-033-001/7533
(SANDLANA) 		1215007000NRG23050920220110186 06/09/2022 Satbir 1215007WL0001845 Satbir 00415 SBIN0051048 4634 4634 Processed 25/10/2022 5930593692 MR SATBIR STATE BANK OF INDIA(508548)
39 BARWALA HR-15-007-033-001/7552
(SANDLANA) 		1215007000NRG23050920220110188 06/09/2022 Geeta 1215007WL0001845 Geeta 00415 SBIN0051048 4303 4303 Processed 25/10/2022 5930593670 MS GEETA WO KASHMIR STATE BANK OF INDIA(508548)
40 BARWALA HR-15-007-036-001/2421
(SOTHA) 		1215007000NRG23050920220110225 06/09/2022 Anil 1215007WL0001846 Anil 00415 SBIN0051048 993 993 Processed 25/10/2022 5930593665 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 14564 14564
Total 81095 81095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_060922APB_FTO_37456 Punjab National Bank PUNB0163100 BARWALA 6289
2 BARWALA HR1215007_060922APB_FTO_37456 State Bank of India SBIN0003623 ADB BARWALA 1655
3 BARWALA HR1215007_060922APB_FTO_37456 State Bank of India SBIN0050493 KHARAK PUNIA 58587
4 BARWALA HR1215007_060922APB_FTO_37456 State Bank of India SBIN0051048 BANBHORI 14564

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