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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:15 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217003_010822APB_FTO_27276
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 Pinjore HR-17-003-030-001/11959
(KARANPUR)
1217003000NRG23010820220003402 01/08/2022 BHOLA 1217003WL0000224 BHOLA 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888699 BHOLA SARVA HARYANA GRAMIN BANK(607139)
2 Pinjore HR-17-003-030-001/11976
(KARANPUR)
1217003000NRG23010820220003404 01/08/2022 DEV SINGH 1217003WL0000224 DEV SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888697 BALDEV SINGH S/O UTTAM SINGH SARVA HARYANA GRAMIN BANK(607139)
3 Pinjore HR-17-003-030-001/21580
(KARANPUR)
1217003000NRG23010820220003408 01/08/2022 KARAMJEET KAUR 1217003WL0000224 KARAMJEET KAUR 00154 PUNB0HGB001 662 662 Processed 10/08/2022 3849888701 KARAM JEET KAUR W/O SH HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
4 Pinjore HR-17-003-030-001/21595
(KARANPUR)
1217003000NRG23010820220003410 01/08/2022 KULDEEP KAUR 1217003WL0000224 KULDEEP KAUR 00154 PUNB0HGB001 1655 1655 Processed 10/08/2022 3849888704 KULDEEP KAUR W/O SH.BHAG SINGH SARVA HARYANA GRAMIN BANK(607139)
5 Pinjore HR-17-003-030-001/21597
(KARANPUR)
1217003000NRG23010820220003411 01/08/2022 SURINDER KAUR 1217003WL0000224 SURINDER KAUR 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888703 SURINDER KAUR IDBI BANK(607095)
6 Pinjore HR-17-003-030-001/21598
(KARANPUR)
1217003000NRG23010820220003412 01/08/2022 KASHMIR KAUR 1217003WL0000224 KASHMIR KAUR 00154 PUNB0HGB001 1655 1655 Processed 10/08/2022 3849888706 KASHMIR KAUR IDBI BANK(607095)
7 Pinjore HR-17-003-030-001/21617
(KARANPUR)
1217003000NRG23010820220003415 01/08/2022 KAKA SINGH 1217003WL0000224 KAKA SINGH 00154 PUNB0HGB001 1324 1324 Processed 10/08/2022 3849888708 BABLI KAUR IDBI BANK(607095)
8 Pinjore HR-17-003-030-001/21636
(KARANPUR)
1217003000NRG23010820220003418 01/08/2022 KIRNA DEVI 1217003WL0000224 KIRNA DEVI 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888709 KIRNA DEVI WO JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
9 Pinjore HR-17-003-030-001/21663
(KARANPUR)
1217003000NRG23010820220003419 01/08/2022 MOHAN SINGH 1217003WL0000224 MOHAN SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888700 MOHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
10 Pinjore HR-17-003-030-001/21731
(KARANPUR)
1217003000NRG23010820220003422 01/08/2022 PINKI KAUR 1217003WL0000224 PINKI KAUR 00154 PUNB0HGB001 1655 1655 Processed 10/08/2022 3849888713 PINKI KAUR W/O KARAMJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
11 Pinjore HR-17-003-030-001/2588
(KARANPUR)
1217003000NRG23010820220003460 01/08/2022 NANAKI DEVI 1217003WL0000224 NANAKI DEVI 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888698 NANAKI DEVI W/O FAKIRA SINGH SARVA HARYANA GRAMIN BANK(607139)
12 Pinjore HR-17-003-030-001/73
(KARANPUR)
1217003000NRG23010820220003462 01/08/2022 MUKHTYAR SINGH 1217003WL0000224 MUKHTYAR SINGH 00154 PUNB0HGB001 1986 1986 Processed 11/08/2022 3849888710 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
13 Pinjore HR-17-003-030-001/88-A
(KARANPUR)
1217003000NRG23010820220003463 01/08/2022 SOHAN SINGH 1217003WL0000224 SOHAN SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888714 SOHAN SINGH IDBI BANK(607095)
14 Pinjore HR-17-003-049-001/20-A
(RAM NAGAR)
1217003000NRG23010820220003465 01/08/2022 POLA DEEN 1217003WL0000224 POLA DEEN 00154 PUNB0HGB001 331 331 Processed 10/08/2022 3849888711 POLADEEN SARVA HARYANA GRAMIN BANK(607139)
15 Pinjore HR-17-003-049-001/27981
(RAM NAGAR)
1217003000NRG23010820220003466 01/08/2022 NIRMAL SINGH 1217003WL0000224 NIRMAL SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888707 NIRMAL SINGH S/O KEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
16 Pinjore HR-17-003-049-001/27983
(RAM NAGAR)
1217003000NRG23010820220003467 01/08/2022 DEV SINGH 1217003WL0000224 DEV SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888702 DEV SINGH SO ISHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
17 Pinjore HR-17-003-049-001/62-B
(RAM NAGAR)
1217003000NRG23010820220003475 01/08/2022 BHAGAT RAM 1217003WL0000224 BHAGAT RAM 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888705 BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
18 Pinjore HR-17-003-049-001/7920
(RAM NAGAR)
1217003000NRG23010820220003476 01/08/2022 BALJEET SINGH 1217003WL0000224 BALJEET SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888712 BALJEET SINGH S/O HARNEK SINGH SARVA HARYANA GRAMIN BANK(607139)
19 Pinjore HR-17-003-049-001/7934
(RAM NAGAR)
1217003000NRG23010820220003477 01/08/2022 JAGDIP SINGH 1217003WL0000224 JAGDIP SINGH 00154 PUNB0HGB001 1986 1986 Processed 10/08/2022 3849888716 JAGDEEP SINGH SO SH.RAM KARAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 33100 33100
20 Pinjore HR-17-003-049-001/7948
(RAM NAGAR)
1217003000NRG23010820220003478 01/08/2022 JASPAL SINGH 1217003WL0000224 JASPAL SINGH 00165 IBKL0001880 1986 1986 Processed 10/08/2022 3849888715 JASPAL SINGH AXIS BANK(607153)
SubTotal 1986 1986
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pinjore HR1217003_010822APB_FTO_27276 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KARANPUR 33100
2 Pinjore HR1217003_010822APB_FTO_27276 IDBI IBKL0001880 LOHGARH 1986

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