Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:03 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_111022FTO_45924
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 Raipurrani HR-17-002-017-001/15914-A
(JASPUR) 		1217002000NRG23111020220009780 11/10/2022 SAVITA 1217002WL0000598 SAVITA 00032 UTIB0002078 1986 1986 Processed 27/10/2022 5965896609 SAVITA
2 Raipurrani HR-17-002-017-001/15914-B
(JASPUR) 		1217002000NRG23111020220009781 11/10/2022 CHAND RANI 1217002WL0000598 CHAND RANI 00032 UTIB0002078 1986 1986 Processed 27/10/2022 5965896608 CHAND RANI
3 Raipurrani HR-17-002-017-001/15915
(JASPUR) 		1217002000NRG23111020220009783 11/10/2022 KANTA 1217002WL0000598 KANTA 00032 UTIB0002078 1986 1986 Processed 27/10/2022 5965896607 KANTA
SubTotal 5958 5958
4 Raipurrani HR-17-002-017-001/15915
(JASPUR) 		1217002000NRG23111020220009782 11/10/2022 PINKI 1217002WL0000598 PINKI 00089 CBIN0283613 1986 1986 Processed 27/10/2022 5965896615 PINKI
SubTotal 1986 1986
5 Raipurrani HR-17-002-017-001/15902
(JASPUR) 		1217002000NRG23111020220009775 11/10/2022 GEETA 1217002WL0000598 GEETA 00354 PUNB0639700 1986 1986 Processed 27/10/2022 5965896604 GEETA
6 Raipurrani HR-17-002-017-001/15914
(JASPUR) 		1217002000NRG23111020220009779 11/10/2022 PAWAN 1217002WL0000598 PAWAN 00354 PUNB0639700 1986 1986 Processed 27/10/2022 5965896613 PAWAN
7 Raipurrani HR-17-002-017-001/7251
(JASPUR) 		1217002000NRG23111020220009786 11/10/2022 KAVITA 1217002WL0000598 KAVITA 00354 PUNB0639700 1986 1986 Processed 27/10/2022 5965896614 KAVITA
SubTotal 5958 5958
8 Raipurrani HR-17-002-017-001/159128
(JASPUR) 		1217002000NRG23111020220009778 11/10/2022 NARESH KUMAR 1217002WL0000598 NARESH KUMAR 00415 SBIN0000608 1986 1986 Processed 27/10/2022 5965896605 MR NARESH KUMAR
SubTotal 1986 1986
9 Raipurrani HR-17-002-017-001/7265
(JASPUR) 		1217002000NRG23111020220009787 11/10/2022 RAM KUMAR 1217002WL0000598 RAM KUMAR 00415 SBIN0050359 1986 1986 Processed 27/10/2022 5965896612 MR RAM KUMAR
SubTotal 1986 1986
10 Raipurrani HR-17-002-017-001/7249
(JASPUR) 		1217002000NRG23111020220009785 11/10/2022 VIKAS 1217002WL0000598 VIKAS 00462 UCBA0000914 1986 1986 Processed 27/10/2022 5965896611 VIKAS S/O SUNIL KUMAR
SubTotal 1986 1986
11 Raipurrani HR-17-002-017-001/15906
(JASPUR) 		1217002000NRG23111020220009777 11/10/2022 LAJO DEVI 1217002WL0000598 LAJO DEVI 00462 UCBA0000980 1986 1986 Processed 27/10/2022 5965896610 LAJO DEVI
12 Raipurrani HR-17-002-017-001/7265
(JASPUR) 		1217002000NRG23111020220009788 11/10/2022 NISHA 1217002WL0000598 NISHA 00462 UCBA0000980 1986 1986 Processed 27/10/2022 5965896606 NISHA
SubTotal 3972 3972
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_111022FTO_45924 AXIS BANK UTIB0002078 Kakrali 5958
2 Raipurrani HR1217002_111022FTO_45924 Central Bank Of India CBIN0283613 RAIPUR RANI 1986
3 Raipurrani HR1217002_111022FTO_45924 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 5958
4 Raipurrani HR1217002_111022FTO_45924 State Bank of India SBIN0000608 AMBALA CITY 1986
5 Raipurrani HR1217002_111022FTO_45924 State Bank of India SBIN0050359 RAIPUR RANI 1986
6 Raipurrani HR1217002_111022FTO_45924 UCO Bank UCBA0000914 AMBALA CITY 1986
7 Raipurrani HR1217002_111022FTO_45924 UCO Bank UCBA0000980 JATWAR 3972

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