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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:29 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_211022APB_FTO_47685
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-17-002-001-001/10003
(BARONA KALAN) 		1217002000NRG23211020220010380 21/10/2022 reena devi 1217002WL0000634 reena devi 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772593 Mrs. REENA DEVI W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
2 Raipurrani HR-17-002-001-001/1182
(BARONA KALAN) 		1217002000NRG23211020220010383 21/10/2022 BALJEET 1217002WL0000634 BALJEET 00089 CBIN0283613 1324 1324 Processed 29/10/2022 6002772591 Mr. BALJEET S/O.SH. JAIPAL CENTRAL BANK OF INDIA(607115)
3 Raipurrani HR-17-002-001-001/1212
(BARONA KALAN) 		1217002000NRG23211020220010387 21/10/2022 preeto devi 1217002WL0000634 preeto devi 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772587 Mrs. PREETO DEVI CENTRAL BANK OF INDIA(607115)
4 Raipurrani HR-17-002-001-001/1216
(BARONA KALAN) 		1217002000NRG23211020220010388 21/10/2022 sudesh devi 1217002WL0000634 sudesh devi 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772586 SUDESH DEVI CENTRAL BANK OF INDIA(607115)
5 Raipurrani HR-17-002-001-001/12542
(BARONA KALAN) 		1217002000NRG23211020220010389 21/10/2022 reena devi 1217002WL0000634 reena devi 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772592 REENA DEVI INDUSIND BANK(607189)
6 Raipurrani HR-17-002-001-001/1367
(BARONA KALAN) 		1217002000NRG23211020220010390 21/10/2022 babli 1217002WL0000634 babli 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772594 BABLI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
7 Raipurrani HR-17-002-001-001/1368
(BARONA KALAN) 		1217002000NRG23211020220010392 21/10/2022 TARO DEVI 1217002WL0000634 TARO DEVI 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772595 Mrs. TARO ` DEVI CENTRAL BANK OF INDIA(607115)
8 Raipurrani HR-17-002-001-001/1368
(BARONA KALAN) 		1217002000NRG23211020220010391 21/10/2022 tarsem 1217002WL0000634 tarsem 00089 CBIN0283613 1655 1655 Processed 29/10/2022 6002772588 Mr. TARSEM LAL CENTRAL BANK OF INDIA(607115)
9 Raipurrani HR-17-002-001-001/1369
(BARONA KALAN) 		1217002000NRG23211020220010393 21/10/2022 sawarna devi 1217002WL0000634 sawarna devi 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772590 Mrs. SWARANA DEVI CENTRAL BANK OF INDIA(607115)
10 Raipurrani HR-17-002-001-001/1378
(BARONA KALAN) 		1217002000NRG23211020220010395 21/10/2022 KAMLESH 1217002WL0000634 KAMLESH 00089 CBIN0283613 1986 1986 Processed 29/10/2022 6002772589 KAMLESH W/O JAGDEV PUNJAB NATIONAL BANK(508568)
SubTotal 18867 18867
11 Raipurrani HR-17-002-014-001/11673
(HANGOLA) 		1217002000NRG23211020220010398 21/10/2022 manjit singh 1217002WL0000634 manjit singh 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772603 MR MANJEET SINGH STATE BANK OF INDIA(508548)
12 Raipurrani HR-17-002-014-001/11729
(HANGOLA) 		1217002000NRG23211020220010401 21/10/2022 gurjant singh 1217002WL0000634 gurjant singh 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772602 GURJENT SINGH S/O JEET RAM SARVA HARYANA GRAMIN BANK(607139)
13 Raipurrani HR-17-002-014-001/12345
(HANGOLA) 		1217002000NRG23211020220010410 21/10/2022 BALWINDER SINGH 1217002WL0000634 BALWINDER SINGH 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772599 BALVINDER SINGH SO AJMER SINGH SARVA HARYANA GRAMIN BANK(607139)
14 Raipurrani HR-17-002-014-001/12346
(HANGOLA) 		1217002000NRG23211020220010412 21/10/2022 JASVINDER KUMAR 1217002WL0000634 JASVINDER KUMAR 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772607 JASVINDER KUMAR SO AJMER SINGH SARVA HARYANA GRAMIN BANK(607139)
15 Raipurrani HR-17-002-014-001/13213
(HANGOLA) 		1217002000NRG23211020220010413 21/10/2022 RAM LAL 1217002WL0000634 RAM LAL 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772604 MR RAM LAL STATE BANK OF INDIA(508548)
16 Raipurrani HR-17-002-014-001/15128
(HANGOLA) 		1217002000NRG23211020220010416 21/10/2022 TARSEM LAL 1217002WL0000634 TARSEM LAL 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772600 MR TARSEM LAL STATE BANK OF INDIA(508548)
17 Raipurrani HR-17-002-014-001/15187
(HANGOLA) 		1217002000NRG23211020220010421 21/10/2022 baby 1217002WL0000634 baby 00154 PUNB0HGB001 1986 1986 Processed 29/10/2022 6002772601 BABY WO KRISHAN CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13902 13902
18 Raipurrani HR-17-002-014-001/11673
(HANGOLA) 		1217002000NRG23211020220010399 21/10/2022 BEENA DEVI 1217002WL0000634 BEENA DEVI 00354 PUNB0639700 1986 1986 Processed 29/10/2022 6002772598 BEENA DEVI W O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
19 Raipurrani HR-17-002-014-001/12301
(HANGOLA) 		1217002000NRG23211020220010404 21/10/2022 kaka ram 1217002WL0000634 kaka ram 00415 SBIN0016892 1986 1986 Processed 29/10/2022 6002772597 KAKA SINGH S/O SAWAN RAM SARVA HARYANA GRAMIN BANK(607139)
20 Raipurrani HR-17-002-014-001/12301
(HANGOLA) 		1217002000NRG23211020220010403 21/10/2022 KRISHNA DEVI 1217002WL0000634 KRISHNA DEVI 00415 SBIN0016892 1986 1986 Processed 29/10/2022 6002772606 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
21 Raipurrani HR-17-002-014-001/2621
(HANGOLA) 		1217002000NRG23211020220010422 21/10/2022 shammi kapoor 1217002WL0000634 shammi kapoor 00415 SBIN0016892 1986 1986 Processed 29/10/2022 6002772596 MR SHAMMI KAPOOR STATE BANK OF INDIA(508548)
SubTotal 5958 5958
22 Raipurrani HR-17-002-014-001/12299
(HANGOLA) 		1217002000NRG23211020220010402 21/10/2022 JASBIR 1217002WL0000634 JASBIR 00415 SBIN0050359 1986 1986 Processed 29/10/2022 6002772605 MR JASBIR SO RAM DHARI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
23 Raipurrani HR-17-002-014-001/15187
(HANGOLA) 		1217002000NRG23211020220010420 21/10/2022 KRISHAN CHAND 1217002WL0000634 KRISHAN CHAND 00553 INDB0000615 1986 1986 Processed 29/10/2022 6002772585 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 44685 44685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_211022APB_FTO_47685 Central Bank Of India CBIN0283613 RAIPUR RANI 15226
2 Raipurrani HR1217002_211022APB_FTO_47685 Central Bank Of India CBIN0283613 RaipurRani 3641
3 Raipurrani HR1217002_211022APB_FTO_47685 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HANGOLA 13902
4 Raipurrani HR1217002_211022APB_FTO_47685 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 1986
5 Raipurrani HR1217002_211022APB_FTO_47685 State Bank of India SBIN0016892 RAIPUR RANI (PANCHKULA) 5958
6 Raipurrani HR1217002_211022APB_FTO_47685 State Bank of India SBIN0050359 RAIPUR RANI 1986
7 Raipurrani HR1217002_211022APB_FTO_47685 IndusInd Bank Ltd. INDB0000615 RAIPUR RANI 1986

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