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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:26 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_270323APB_FTO_68654
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-17-002-022-001/17045
(MOULI) 		1217002000NRG23270320230016729 27/03/2023 SUNITA RANI 1217002WL001115 SUNITA RANI 00089 CBIN0283613 993 993 Processed 05/04/2023 0586951659 Mrs. SUNITA W/O SUBASH CENTRAL BANK OF INDIA(607115)
2 Raipurrani HR-17-002-022-001/17046
(MOULI) 		1217002000NRG23270320230016730 27/03/2023 PRMALI 1217002WL001115 PRMALI 00089 CBIN0283613 662 662 Processed 05/04/2023 0586951658 Mrs. PARMALI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
3 Raipurrani HR-17-002-022-001/5667-A
(MOULI) 		1217002000NRG23270320230016731 27/03/2023 SAROJ BALA 1217002WL001115 SAROJ BALA 00089 CBIN0283613 662 662 Processed 05/04/2023 0586951657 Mrs. SAROJ BALA W/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2317 2317
4 Raipurrani HR-17-002-022-001/17018
(MOULI) 		1217002000NRG23270320230016725 27/03/2023 KRISHANA 1217002WL001115 KRISHANA 00108 UTIB0SPKL01 662 662 Processed 05/04/2023 0586951656 KRISHANA THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
SubTotal 662 662
5 Raipurrani HR-17-002-022-001/5670-A
(MOULI) 		1217002000NRG23270320230016732 27/03/2023 NEERAJ RANI 1217002WL001115 NEERAJ RANI 00152 HDFC0003823 662 662 Processed 05/04/2023 0586951660 NIRAJ RANI HDFC BANK LTD(607152)
6 Raipurrani HR-17-002-022-001/8727-B
(MOULI) 		1217002000NRG23270320230016734 27/03/2023 MEENA DEVI 1217002WL001115 MEENA DEVI 00152 HDFC0003823 662 662 Processed 05/04/2023 0586951661 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 1324 1324
7 Raipurrani HR-17-002-022-001/10132-A
(MOULI) 		1217002000NRG23270320230016723 27/03/2023 KAMLESH WO RULA RAM 1217002WL001115 KAMLESH WO RULA RAM 00354 PUNB0639700 331 331 Processed 05/04/2023 0586951665 KAMLESH THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
8 Raipurrani HR-17-002-022-001/10134-A
(MOULI) 		1217002000NRG23270320230016724 27/03/2023 PINKY RANI 1217002WL001115 PINKY RANI 00354 PUNB0639700 993 993 Processed 05/04/2023 0586951663 PINKY RANI W/O OM PAL PUNJAB NATIONAL BANK(508568)
9 Raipurrani HR-17-002-022-001/17036
(MOULI) 		1217002000NRG23270320230016726 27/03/2023 DEEPA RANI WO RAKESH 1217002WL001115 DEEPA RANI WO RAKESH 00354 PUNB0639700 993 993 Processed 05/04/2023 0586951666 DEEPARANI THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
10 Raipurrani HR-17-002-022-001/17038
(MOULI) 		1217002000NRG23270320230016728 27/03/2023 RAJNI WO NIRMAL 1217002WL001115 RAJNI WO NIRMAL 00354 PUNB0639700 331 331 Processed 05/04/2023 0586951664 RAJNI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
11 Raipurrani HR-17-002-022-001/5673
(MOULI) 		1217002000NRG23270320230016733 27/03/2023 USHA 1217002WL001115 USHA 00354 PUNB0639700 662 662 Processed 05/04/2023 0586951662 USHA WO RACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
Total 7613 7613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_270323APB_FTO_68654 Central Bank Of India CBIN0283613 RAIPUR RANI 2317
2 Raipurrani HR1217002_270323APB_FTO_68654 District Central Cooperative Bank UTIB0SPKL01 THE PANCHKULA CENTRAL COOPERATIVE BANK LTD. 662
3 Raipurrani HR1217002_270323APB_FTO_68654 HDFC HDFC0003823 MAULI 1324
4 Raipurrani HR1217002_270323APB_FTO_68654 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 3310

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