Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216001_250522FTO_9247
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 DABWALI HR-16-001-021-001/31002
(DIWAN KHERA) 		1216001000NRG22160520220173758 25/05/2022 RAJ KUMAR 1216001WL0003210 RAJ KUMAR 00045 BARB0MANDAB 3150 3150 Processed 29/06/2022 2575227279 RAJ KUMAR
SubTotal 3150 3150
2 DABWALI HR-16-001-012-001/59062
(PANNIWALA MORIKAN) 		1216001000NRG22160520220173762 25/05/2022 KiranJEET Kaur 1216001WL0003213 KiranJEET Kaur 00089 CBIN0283788 945 945 Processed 29/06/2022 2575227280 KiranJEET Kaur
SubTotal 945 945
3 DABWALI HR-16-001-006-001/3344
(SAKTA KHERA) 		1216001000NRG22160520220173761 25/05/2022 CHARANJEET KAUR 1216001WL0003212 CHARANJEET KAUR 00154 PUNB0HGB001 3150 3150 Processed 29/06/2022 2575227300 CHARANJEET KAUR
4 DABWALI HR-16-001-015-001/31183
(MANGEANA) 		1216001000NRG22160520220173756 25/05/2022 PAWANDEEP KAUR 1216001WL0003209 PAWANDEEP KAUR 00154 PUNB0HGB001 945 945 Processed 29/06/2022 2575227299 PAWANDEEP KAUR
5 DABWALI HR-16-001-047-001/28619
(Dabwali Village) 		1216001000NRG22070220220137466 25/05/2022 GULAB SINGH 1216001WL002497 GULAB SINGH 00154 PUNB0HGB001 945 945 Rejected 29/06/2022 N062202CCAE0D No Such Account
SubTotal 5040 5040
6 DABWALI HR-16-001-012-001/59143
(PANNIWALA MORIKAN) 		1216001000NRG22160520220173764 25/05/2022 LOVEDEEP SINGH 1216001WL0003213 LOVEDEEP SINGH 00349 PSIB0000311 945 945 Processed 29/06/2022 2575227281 LOVEDEEP SINGH
SubTotal 945 945
7 DABWALI HR-16-001-001-001/37371
(ABUBSAHAR) 		1216001000NRG22190420220173447 25/05/2022 NARAYNI DEVI 1216001WL0003041 NARAYNI DEVI 00354 PUNB0097000 3150 3150 Processed 29/06/2022 2575227282 NARAYNI DEVI
8 DABWALI HR-16-001-001-001/37371
(ABUBSAHAR) 		1216001000NRG22190420220173448 25/05/2022 NARAYNI DEVI 1216001WL0003041 NARAYNI DEVI 00354 PUNB0097000 3150 3150 Processed 29/06/2022 2575227283 NARAYNI DEVI
9 DABWALI HR-16-001-005-001/2847
(SUKHERA KHERA) 		1216001000NRG22100520220173714 25/05/2022 INDRAJ 1216001WL0003194 INDRAJ 00354 PUNB0097000 1575 1575 Processed 29/06/2022 2575227287 INDRAJ
10 DABWALI HR-16-001-005-001/2847
(SUKHERA KHERA) 		1216001000NRG22100520220173715 25/05/2022 INDRAJ 1216001WL0003194 INDRAJ 00354 PUNB0097000 2520 2520 Processed 29/06/2022 2575227288 INDRAJ
11 DABWALI HR-16-001-005-001/30420
(SUKHERA KHERA) 		1216001000NRG22100520220173716 25/05/2022 ramesh 1216001WL0003194 ramesh 00354 PUNB0097000 2520 2520 Processed 29/06/2022 2575227284 ramesh
12 DABWALI HR-16-001-005-001/30420
(SUKHERA KHERA) 		1216001000NRG22100520220173717 25/05/2022 ramesh 1216001WL0003194 ramesh 00354 PUNB0097000 1260 1260 Processed 29/06/2022 2575227285 ramesh
13 DABWALI HR-16-001-005-001/3260
(SUKHERA KHERA) 		1216001000NRG22100520220173718 25/05/2022 BIMLA RANI 1216001WL0003194 BIMLA RANI 00354 PUNB0097000 2520 2520 Processed 29/06/2022 2575227286 BIMLA RANI
SubTotal 16695 16695
14 DABWALI HR-16-001-003-001/2212
(LOHGARH) 		1216001000NRG22160520220173752 25/05/2022 Shimla Devi 1216001WL0003208 Shimla Devi 00354 PUNB0153010 2520 2520 Processed 29/06/2022 2575227290 Shimla Devi
15 DABWALI HR-16-001-003-001/40181
(LOHGARH) 		1216001000NRG22160520220173753 25/05/2022 GURMEET KAUR 1216001WL0003208 GURMEET KAUR 00354 PUNB0153010 2205 2205 Processed 29/06/2022 2575227289 GURMEET KAUR
16 DABWALI HR-16-001-003-001/40200
(LOHGARH) 		1216001000NRG22160520220173754 25/05/2022 TARSEM CHAND 1216001WL0003208 TARSEM CHAND 00354 PUNB0153010 630 630 Processed 29/06/2022 2575227291 TARSEM CHAND
17 DABWALI HR-16-001-003-001/94353
(LOHGARH) 		1216001000NRG22160520220173751 25/05/2022 ASHA RANI 1216001WL0003208 ASHA RANI 00354 PUNB0153010 1575 1575 Processed 29/06/2022 2575227292 ASHA RANI
SubTotal 6930 6930
18 DABWALI HR-16-001-034-001/18262
(GORIWALA) 		1216001000NRG22160520220173760 25/05/2022 KAUR SINGH 1216001WL0003211 KAUR SINGH 00354 PUNB0191600 315 315 Processed 29/06/2022 2575227293 KAUR SINGH
19 DABWALI HR-16-001-036-001/25551
(RATTA KHERA) 		1216001000NRG22190420220173445 25/05/2022 Krishna Devi 1216001WL0003039 Krishna Devi 00354 PUNB0191600 945 945 Processed 29/06/2022 2575227294 Krishna Devi
SubTotal 1260 1260
20 DABWALI HR-16-001-043-001/23910
(RISALIA KHERA) 		1216001000NRG22270120220132110 25/05/2022 MALKEET 1216001WL002408 MALKEET 00354 PUNB0731700 315 315 Processed 29/06/2022 2575227297 MALKEET
21 DABWALI HR-16-001-043-001/23910
(RISALIA KHERA) 		1216001000NRG22270120220132111 25/05/2022 MALKEET 1216001WL002408 MALKEET 00354 PUNB0731700 315 315 Processed 29/06/2022 2575227296 MALKEET
22 DABWALI HR-16-001-043-001/31977
(RISALIA KHERA) 		1216001000NRG22100520220173713 25/05/2022 Ravi 1216001WL0003193 Ravi 00354 PUNB0731700 945 945 Processed 29/06/2022 2575227295 Ravi
SubTotal 1575 1575
23 DABWALI HR-16-001-012-001/59140
(PANNIWALA MORIKAN) 		1216001000NRG22160520220173763 25/05/2022 DALIP KAUR 1216001WL0003213 DALIP KAUR 00415 SBIN0007578 1260 1260 Processed 29/06/2022 2575227301 MRS DALIP KAUR
SubTotal 1260 1260
24 DABWALI HR-16-001-030-001/39499
(LAMBI) 		1216001000NRG22160520220173766 25/05/2022 LILLO DEVI 1216001WL0003214 LILLO DEVI 00462 UCBA0001444 945 945 Processed 29/06/2022 2575227303 LILO DEVI WO JEEYA RAM
25 DABWALI HR-16-001-030-001/39499
(LAMBI) 		1216001000NRG22160520220173767 25/05/2022 LILLO DEVI 1216001WL0003214 LILLO DEVI 00462 UCBA0001444 3150 3150 Processed 29/06/2022 2575227304 LILO DEVI WO JEEYA RAM
SubTotal 4095 4095
26 DABWALI HR-16-001-015-001/55028
(MANGEANA) 		1216001000NRG22160520220173757 25/05/2022 SHIVLAL SINGH 1216001WL0003209 SHIVLAL SINGH 00468 UBIN0917443 945 945 Processed 29/06/2022 2575227302 SHIVLAL SINGH
SubTotal 945 945
27 DABWALI HR-16-001-036-001/25360
(RATTA KHERA) 		1216001000NRG22190420220173444 25/05/2022 Liladhar 1216001WL0003039 Liladhar 00689 AUBL0002116 2205 2205 Processed 29/06/2022 2575227278 Liladhar
SubTotal 2205 2205
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_250522FTO_9247 Bank of Baroda BARB0MANDAB MANDI DABWALI 3150
2 DABWALI HR1216001_250522FTO_9247 Central Bank Of India CBIN0283788 MANDI DABWALI, SIRSA 945
3 DABWALI HR1216001_250522FTO_9247 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DABWALI 1890
4 DABWALI HR1216001_250522FTO_9247 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAKTA KHERA 3150
5 DABWALI HR1216001_250522FTO_9247 Punjab & Sind Bank PSIB0000311 MANDI DABWALI 945
6 DABWALI HR1216001_250522FTO_9247 Punjab National Bank PUNB0097000 ABUBSHAHR 16695
7 DABWALI HR1216001_250522FTO_9247 Punjab National Bank PUNB0153010 Lohgarh Distt Sirsa 6930
8 DABWALI HR1216001_250522FTO_9247 Punjab National Bank PUNB0191600 GORIAWALA 1260
9 DABWALI HR1216001_250522FTO_9247 Punjab National Bank PUNB0731700 RISALIA KHERA (HARYANA) 1575
10 DABWALI HR1216001_250522FTO_9247 State Bank of India SBIN0007578 DESU JODHA 1260
11 DABWALI HR1216001_250522FTO_9247 UCO Bank UCBA0001444 MANDI DABWALI 4095
12 DABWALI HR1216001_250522FTO_9247 Union Bank of India UBIN0917443 MANDIDABWALI 945
13 DABWALI HR1216001_250522FTO_9247 AU Small Finance Bank Limited AUBL0002116 SIRSA-KAR HOUSE 2205

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