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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:23 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215011_230922FTO_42178
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 HISAR-II HR-15-011-018-001/33441
(JAKHOD KHERA) 		1215011000NRG23230920220130175 23/09/2022 PARDEEP SINGH 1215011WL0002240 PARDEEP SINGH 00032 UTIB0002483 3310 3310 Processed 27/10/2022 5965864556 PARDEEP SINGH
SubTotal 3310 3310
2 HISAR-II HR-15-011-018-001/31324
(JAKHOD KHERA) 		1215011000NRG23230920220130142 23/09/2022 RAM CHANDER 1215011WL0002240 RAM CHANDER 00154 PUNB0HGB001 993 993 Processed 27/10/2022 5965864554 RAM CHANDER
SubTotal 993 993
3 HISAR-II HR-15-011-018-001/13873
(JAKHOD KHERA) 		1215011000NRG23230920220130044 23/09/2022 Raj pati 1215011WL0002240 Raj pati 00354 PUNB0054700 1986 1986 Processed 27/10/2022 5965864510 Raj pati
SubTotal 1986 1986
4 HISAR-II HR-15-011-018-001/31147
(JAKHOD KHERA) 		1215011000NRG23230920220130118 23/09/2022 AJIT SINGH 1215011WL0002240 AJIT SINGH 00354 PUNB0121600 1986 1986 Processed 27/10/2022 5965864511 AJIT SINGH
SubTotal 1986 1986
5 HISAR-II HR-15-011-018-001/1199
(JAKHOD KHERA) 		1215011000NRG23230920220130043 23/09/2022 Sandeep 1215011WL0002240 Sandeep 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864536 Sandeep
6 HISAR-II HR-15-011-018-001/20455
(JAKHOD KHERA) 		1215011000NRG23230920220130046 23/09/2022 Rajinder 1215011WL0002240 Rajinder 00354 PUNB0249500 331 331 Processed 27/10/2022 5965864542 Rajinder
7 HISAR-II HR-15-011-018-001/20457-A
(JAKHOD KHERA) 		1215011000NRG23230920220130049 23/09/2022 Meena 1215011WL0002240 Meena 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864532 Meena
8 HISAR-II HR-15-011-018-001/20462-A
(JAKHOD KHERA) 		1215011000NRG23230920220130050 23/09/2022 RANI 1215011WL0002240 RANI 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864566 RANI
9 HISAR-II HR-15-011-018-001/20489
(JAKHOD KHERA) 		1215011000NRG23230920220130056 23/09/2022 Maheshar 1215011WL0002240 Maheshar 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864534 Maheshar
10 HISAR-II HR-15-011-018-001/20492-A
(JAKHOD KHERA) 		1215011000NRG23230920220130057 23/09/2022 ASHOK 1215011WL0002240 ASHOK 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864541 ASHOK
11 HISAR-II HR-15-011-018-001/20503
(JAKHOD KHERA) 		1215011000NRG23230920220130061 23/09/2022 CHANDRO 1215011WL0002240 CHANDRO 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864559 CHANDRO
12 HISAR-II HR-15-011-018-001/20503
(JAKHOD KHERA) 		1215011000NRG23230920220130062 23/09/2022 Deepak 1215011WL0002240 Deepak 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864565 Deepak
13 HISAR-II HR-15-011-018-001/20630
(JAKHOD KHERA) 		1215011000NRG23230920220130065 23/09/2022 jaibeer 1215011WL0002240 jaibeer 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864563 jaibeer
14 HISAR-II HR-15-011-018-001/20675
(JAKHOD KHERA) 		1215011000NRG23230920220130068 23/09/2022 Krishna 1215011WL0002240 Krishna 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864564 Krishna
15 HISAR-II HR-15-011-018-001/20712
(JAKHOD KHERA) 		1215011000NRG23230920220130080 23/09/2022 Manisha 1215011WL0002240 Manisha 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864550 Manisha
16 HISAR-II HR-15-011-018-001/20716-A
(JAKHOD KHERA) 		1215011000NRG23230920220130081 23/09/2022 Ravi kant 1215011WL0002240 Ravi kant 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864544 Ravi kant
17 HISAR-II HR-15-011-018-001/20722
(JAKHOD KHERA) 		1215011000NRG23230920220130083 23/09/2022 Gaurav Kumar 1215011WL0002240 Gaurav Kumar 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864527 Gaurav Kumar
18 HISAR-II HR-15-011-018-001/20773-A
(JAKHOD KHERA) 		1215011000NRG23230920220130086 23/09/2022 Hasina 1215011WL0002240 Hasina 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864516 Hasina
19 HISAR-II HR-15-011-018-001/20773-A
(JAKHOD KHERA) 		1215011000NRG23230920220130085 23/09/2022 Kuldeep 1215011WL0002240 Kuldeep 00354 PUNB0249500 662 662 Processed 27/10/2022 5965864524 Kuldeep
20 HISAR-II HR-15-011-018-001/20773-A
(JAKHOD KHERA) 		1215011000NRG23230920220130084 23/09/2022 Samunder 1215011WL0002240 Samunder 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864519 Samunder
21 HISAR-II HR-15-011-018-001/20949
(JAKHOD KHERA) 		1215011000NRG23230920220130091 23/09/2022 Shakuntala 1215011WL0002240 Shakuntala 00354 PUNB0249500 2648 2648 Processed 27/10/2022 5965864529 Shakuntala
22 HISAR-II HR-15-011-018-001/21273
(JAKHOD KHERA) 		1215011000NRG23230920220130102 23/09/2022 Rajender 1215011WL0002240 Rajender 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864539 Rajender
23 HISAR-II HR-15-011-018-001/21274
(JAKHOD KHERA) 		1215011000NRG23230920220130103 23/09/2022 Mani ram 1215011WL0002240 Mani ram 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864538 Mani ram
24 HISAR-II HR-15-011-018-001/21275
(JAKHOD KHERA) 		1215011000NRG23230920220130105 23/09/2022 KAVITA 1215011WL0002240 KAVITA 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864558 KAVITA
25 HISAR-II HR-15-011-018-001/21279-A
(JAKHOD KHERA) 		1215011000NRG23230920220130108 23/09/2022 Manju bala 1215011WL0002240 Manju bala 00354 PUNB0249500 2648 2648 Processed 27/10/2022 5965864548 Manju bala
26 HISAR-II HR-15-011-018-001/21282
(JAKHOD KHERA) 		1215011000NRG23230920220130110 23/09/2022 Usha 1215011WL0002240 Usha 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864557 Usha
27 HISAR-II HR-15-011-018-001/21421
(JAKHOD KHERA) 		1215011000NRG23230920220130111 23/09/2022 Partap Singh 1215011WL0002240 Partap Singh 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864526 Partap Singh
28 HISAR-II HR-15-011-018-001/21421
(JAKHOD KHERA) 		1215011000NRG23230920220130112 23/09/2022 Sorma 1215011WL0002240 Sorma 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864551 Sorma
29 HISAR-II HR-15-011-018-001/21461
(JAKHOD KHERA) 		1215011000NRG23230920220130115 23/09/2022 Bhateri 1215011WL0002240 Bhateri 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864523 Bhateri
30 HISAR-II HR-15-011-018-001/31162
(JAKHOD KHERA) 		1215011000NRG23230920220130121 23/09/2022 Subhash 1215011WL0002240 Subhash 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864520 Subhash
31 HISAR-II HR-15-011-018-001/31178
(JAKHOD KHERA) 		1215011000NRG23230920220130124 23/09/2022 Geeta Devi 1215011WL0002240 Geeta Devi 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864525 Geeta Devi
32 HISAR-II HR-15-011-018-001/31178
(JAKHOD KHERA) 		1215011000NRG23230920220130123 23/09/2022 Ishwar 1215011WL0002240 Ishwar 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864561 Ishwar
33 HISAR-II HR-15-011-018-001/31191
(JAKHOD KHERA) 		1215011000NRG23230920220130126 23/09/2022 Poonam 1215011WL0002240 Poonam 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864545 Poonam
34 HISAR-II HR-15-011-018-001/31196
(JAKHOD KHERA) 		1215011000NRG23230920220130127 23/09/2022 Rajender Singh 1215011WL0002240 Rajender Singh 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864530 Rajender Singh
35 HISAR-II HR-15-011-018-001/31298
(JAKHOD KHERA) 		1215011000NRG23230920220130134 23/09/2022 Rajani 1215011WL0002240 Rajani 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864518 Rajani
36 HISAR-II HR-15-011-018-001/31303
(JAKHOD KHERA) 		1215011000NRG23230920220130136 23/09/2022 darshna 1215011WL0002240 darshna 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864515 darshna
37 HISAR-II HR-15-011-018-001/31303
(JAKHOD KHERA) 		1215011000NRG23230920220130135 23/09/2022 kashmir 1215011WL0002240 kashmir 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864521 kashmir
38 HISAR-II HR-15-011-018-001/31310
(JAKHOD KHERA) 		1215011000NRG23230920220130138 23/09/2022 MAINA 1215011WL0002240 MAINA 00354 PUNB0249500 1655 1655 Processed 27/10/2022 5965864535 MAINA
39 HISAR-II HR-15-011-018-001/31312
(JAKHOD KHERA) 		1215011000NRG23230920220130141 23/09/2022 Mamta 1215011WL0002240 Mamta 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864560 Mamta
40 HISAR-II HR-15-011-018-001/31357
(JAKHOD KHERA) 		1215011000NRG23230920220130148 23/09/2022 Renu 1215011WL0002240 Renu 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864552 Renu
41 HISAR-II HR-15-011-018-001/31804
(JAKHOD KHERA) 		1215011000NRG23230920220130154 23/09/2022 Jai narayan 1215011WL0002240 Jai narayan 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864512 Jai narayan
42 HISAR-II HR-15-011-018-001/31804
(JAKHOD KHERA) 		1215011000NRG23230920220130156 23/09/2022 Manju bala 1215011WL0002240 Manju bala 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864553 Manju bala
43 HISAR-II HR-15-011-018-001/31804
(JAKHOD KHERA) 		1215011000NRG23230920220130157 23/09/2022 Vidya 1215011WL0002240 Vidya 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864533 Vidya
44 HISAR-II HR-15-011-018-001/31806
(JAKHOD KHERA) 		1215011000NRG23230920220130159 23/09/2022 Pooja 1215011WL0002240 Pooja 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864549 Pooja
45 HISAR-II HR-15-011-018-001/31820
(JAKHOD KHERA) 		1215011000NRG23230920220130163 23/09/2022 Subhash 1215011WL0002240 Subhash 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864513 Subhash
46 HISAR-II HR-15-011-018-001/31820
(JAKHOD KHERA) 		1215011000NRG23230920220130162 23/09/2022 Suman devi 1215011WL0002240 Suman devi 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864514 Suman devi
47 HISAR-II HR-15-011-018-001/31845
(JAKHOD KHERA) 		1215011000NRG23230920220130166 23/09/2022 Kisori 1215011WL0002240 Kisori 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864531 Kisori
48 HISAR-II HR-15-011-018-001/31845
(JAKHOD KHERA) 		1215011000NRG23230920220130168 23/09/2022 Raman deep 1215011WL0002240 Raman deep 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864528 Raman deep
49 HISAR-II HR-15-011-018-001/31845
(JAKHOD KHERA) 		1215011000NRG23230920220130167 23/09/2022 Silla 1215011WL0002240 Silla 00354 PUNB0249500 2648 2648 Processed 27/10/2022 5965864537 Silla
50 HISAR-II HR-15-011-018-001/33433
(JAKHOD KHERA) 		1215011000NRG23230920220130170 23/09/2022 Rekha 1215011WL0002240 Rekha 00354 PUNB0249500 1655 1655 Processed 27/10/2022 5965864543 Rekha
51 HISAR-II HR-15-011-018-001/33436
(JAKHOD KHERA) 		1215011000NRG23230920220130172 23/09/2022 Jyoti 1215011WL0002240 Jyoti 00354 PUNB0249500 1655 1655 Processed 27/10/2022 5965864547 Jyoti
52 HISAR-II HR-15-011-018-001/33437
(JAKHOD KHERA) 		1215011000NRG23230920220130174 23/09/2022 PALI RAM 1215011WL0002240 PALI RAM 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864540 PALI RAM
53 HISAR-II HR-15-011-018-001/33437
(JAKHOD KHERA) 		1215011000NRG23230920220130173 23/09/2022 Santosh devi 1215011WL0002240 Santosh devi 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864562 Santosh devi
54 HISAR-II HR-15-011-018-001/33445
(JAKHOD KHERA) 		1215011000NRG23230920220130177 23/09/2022 Jyoti Rani 1215011WL0002240 Jyoti Rani 00354 PUNB0249500 2317 2317 Processed 27/10/2022 5965864546 Jyoti Rani
55 HISAR-II HR-15-011-018-001/33446
(JAKHOD KHERA) 		1215011000NRG23230920220130178 23/09/2022 Bala devi 1215011WL0002240 Bala devi 00354 PUNB0249500 3310 3310 Processed 27/10/2022 5965864522 Bala devi
56 HISAR-II HR-15-011-018-001/34619
(JAKHOD KHERA) 		1215011000NRG23230920220130179 23/09/2022 Sunita 1215011WL0002240 Sunita 00354 PUNB0249500 1986 1986 Processed 27/10/2022 5965864517 Sunita
SubTotal 140013 140013
57 HISAR-II HR-15-011-018-001/33435
(JAKHOD KHERA) 		1215011000NRG23230920220130171 23/09/2022 Surender 1215011WL0002240 Surender 00468 UBIN0534439 1655 1655 Processed 27/10/2022 5965864555 Surender
SubTotal 1655 1655
58 HISAR-II HR-15-011-018-001/31804
(JAKHOD KHERA) 		1215011000NRG23230920220130158 23/09/2022 Nirmala 1215011WL0002240 Nirmala 00553 INDB0000072 3310 3310 Processed 27/10/2022 5965864567 Nirmala
59 HISAR-II HR-15-011-018-001/33441
(JAKHOD KHERA) 		1215011000NRG23230920220130176 23/09/2022 VISHAKHA 1215011WL0002240 VISHAKHA 00553 INDB0000072 3310 3310 Processed 27/10/2022 5965864509 VISHAKHA
SubTotal 6620 6620
Total 156563 156563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-II HR1215011_230922FTO_42178 AXIS BANK UTIB0002483 ADAMPUR 3310
2 HISAR-II HR1215011_230922FTO_42178 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 993
3 HISAR-II HR1215011_230922FTO_42178 Punjab National Bank PUNB0054700 BHUNA 1986
4 HISAR-II HR1215011_230922FTO_42178 Punjab National Bank PUNB0121600 BASS 1986
5 HISAR-II HR1215011_230922FTO_42178 Punjab National Bank PUNB0249500 DURJANPUR 140013
6 HISAR-II HR1215011_230922FTO_42178 Union Bank of India UBIN0534439 HISSAR 1655
7 HISAR-II HR1215011_230922FTO_42178 IndusInd Bank Ltd. INDB0000072 HISSAR 6620

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