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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:50 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217003_060123APB_FTO_56743
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-17-003-014-009/134077
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012524 06/01/2023 DHARMO DEVI 1217003WL0000825 DHARMO DEVI 00154 PUNB0HGB001 662 662 Processed 04/02/2023 8472449977 DHARMO W/O DARA SINGH SARVA HARYANA GRAMIN BANK(607139)
2 Pinjore HR-17-003-014-009/134100
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012526 06/01/2023 SEEMA DEVI 1217003WL0000825 SEEMA DEVI 00154 PUNB0HGB001 331 331 Processed 04/02/2023 8472449984 SEEMA DEVI W/O SURJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
3 Pinjore HR-17-003-014-009/134101
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012527 06/01/2023 CHARNO DEVI 1217003WL0000825 CHARNO DEVI 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8472449986 CHARNO DEVI W/O JAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
4 Pinjore HR-17-003-014-009/134102
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012528 06/01/2023 MEENA 1217003WL0000825 MEENA 00154 PUNB0HGB001 1324 1324 Processed 04/02/2023 8472449982 MEENA PUNJAB NATIONAL BANK(508568)
5 Pinjore HR-17-003-014-009/134103
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012529 06/01/2023 REENA 1217003WL0000825 REENA 00154 PUNB0HGB001 662 662 Processed 04/02/2023 8472449985 MRS REENA STATE BANK OF INDIA(508548)
6 Pinjore HR-17-003-014-009/134104
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012531 06/01/2023 BABLI 1217003WL0000825 BABLI 00154 PUNB0HGB001 1324 1324 Processed 04/02/2023 8472449983 BABLI PUNJAB NATIONAL BANK(508568)
7 Pinjore HR-17-003-014-009/49
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012533 06/01/2023 GURMUKH 1217003WL0000825 GURMUKH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449988 GURMUKH S/O VEERIYA SARVA HARYANA GRAMIN BANK(607139)
8 Pinjore HR-17-003-014-009/52-B
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012537 06/01/2023 PADAM SINGH 1217003WL0000825 PADAM SINGH 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8472449979 PADAM SINGH S/O SHADI RAM SARVA HARYANA GRAMIN BANK(607139)
9 Pinjore HR-17-003-021-001/13445
(JABROT) 		1217003000NRG23060120230012539 06/01/2023 GARJA RAM 1217003WL0000826 GARJA RAM 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449980 GARJA RAM SARVA HARYANA GRAMIN BANK(607139)
10 Pinjore HR-17-003-021-001/13467-A
(JABROT) 		1217003000NRG23060120230012540 06/01/2023 DEENA NATH 1217003WL0000826 DEENA NATH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449994 DINANATH SO ATTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
11 Pinjore HR-17-003-021-001/32928
(JABROT) 		1217003000NRG23060120230012541 06/01/2023 DHARMENDAR 1217003WL0000826 DHARMENDAR 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449998 DHARMENDAR S/O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
12 Pinjore HR-17-003-021-001/32953
(JABROT) 		1217003000NRG23060120230012543 06/01/2023 NEETA RAM 1217003WL0000826 NEETA RAM 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449976 NEETA RAM S/O BALA RAM SARVA HARYANA GRAMIN BANK(607139)
13 Pinjore HR-17-003-021-001/9783
(JABROT) 		1217003000NRG23060120230012544 06/01/2023 CHUHAD SINGH 1217003WL0000826 CHUHAD SINGH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449995 CHUHAR SINGH UNION BANK OF INDIA(508500)
14 Pinjore HR-17-003-021-001/9784
(JABROT) 		1217003000NRG23060120230012545 06/01/2023 MEGH RAJ 1217003WL0000826 MEGH RAJ 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449997 MEGH RAJ UNION BANK OF INDIA(508500)
15 Pinjore HR-17-003-021-004/32940
(JABROT) 		1217003000NRG23060120230012547 06/01/2023 MUKESH SHARMA 1217003WL0000826 MUKESH SHARMA 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449981 MUKESH SHARMA S/O DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
16 Pinjore HR-17-003-021-004/6275
(JABROT) 		1217003000NRG23060120230012548 06/01/2023 DINA NATH 1217003WL0000826 DINA NATH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449987 DINA NATH SO JAI CHAND SARVA HARYANA GRAMIN BANK(607139)
17 Pinjore HR-17-003-039-001/21452
(MALLAH) 		1217003000NRG23060120230012550 06/01/2023 PRITHVI SINGH 1217003WL0000827 PRITHVI SINGH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449993 PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
18 Pinjore HR-17-003-039-001/7542
(MALLAH) 		1217003000NRG23060120230012552 06/01/2023 RUPP CHAND 1217003WL0000827 RUPP CHAND 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449989 ROOP CHAND SO NIKU RAM SARVA HARYANA GRAMIN BANK(607139)
19 Pinjore HR-17-003-039-001/7565
(MALLAH) 		1217003000NRG23060120230012554 06/01/2023 RAJINDER KUMAR 1217003WL0000827 RAJINDER KUMAR 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449978 RAJINDER KUMAR S/O HARI CHAND SARVA HARYANA GRAMIN BANK(607139)
20 Pinjore HR-17-003-039-002/7602-B
(MALLAH) 		1217003000NRG23060120230012555 06/01/2023 GUMAN SINGH 1217003WL0000827 GUMAN SINGH 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8472449999 GUMAN SINGH S/O DAL BAHADUR SARVA HARYANA GRAMIN BANK(607139)
21 Pinjore HR-17-003-039-004/16238
(MALLAH) 		1217003000NRG23060120230012556 06/01/2023 CHAIN SINGH 1217003WL0000828 CHAIN SINGH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449996 CHAIN SINGH S/O GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
22 Pinjore HR-17-003-039-004/7643
(MALLAH) 		1217003000NRG23060120230012557 06/01/2023 NARAYAN SINGH 1217003WL0000828 NARAYAN SINGH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449991 NARAIN SINGH S/O PARAS RAM SARVA HARYANA GRAMIN BANK(607139)
23 Pinjore HR-17-003-039-004/7643-A
(MALLAH) 		1217003000NRG23060120230012558 06/01/2023 GURCHARAN SINGH 1217003WL0000828 GURCHARAN SINGH 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8472449990 GURCHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
24 Pinjore HR-17-003-039-004/7650
(MALLAH) 		1217003000NRG23060120230012559 06/01/2023 GANESH DUTT 1217003WL0000828 GANESH DUTT 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472449992 GANESH DUTT S/O BHDH RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 40713 40713
25 Pinjore HR-17-003-014-003/30008
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012522 06/01/2023 RAM KUMAR 1217003WL0000825 RAM KUMAR 00354 PUNB0639500 1324 1324 Rejected 04/02/2023 N012300502A47 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1324 1324
26 Pinjore HR-17-003-014-009/62
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012538 06/01/2023 DAYAL 1217003WL0000825 DAYAL 00415 SBIN0001579 1655 1655 Processed 04/02/2023 8472450001 MR DYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1655 1655
27 Pinjore HR-17-003-014-009/50
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012536 06/01/2023 DHARMINDER 1217003WL0000825 DHARMINDER 00468 UBIN0818321 331 331 Processed 04/02/2023 8472449970 DHARMINDER UNION BANK OF INDIA(508500)
SubTotal 331 331
28 Pinjore HR-17-003-014-009/134090
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012525 06/01/2023 SANJU 1217003WL0000825 SANJU 00468 UBIN0823864 1324 1324 Processed 04/02/2023 8472450002 SANJU UNION BANK OF INDIA(508500)
29 Pinjore HR-17-003-014-009/134104
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012530 06/01/2023 RAMESH CHAND 1217003WL0000825 RAMESH CHAND 00468 UBIN0823864 1986 1986 Processed 04/02/2023 8472449971 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
30 Pinjore HR-17-003-014-009/134105
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012532 06/01/2023 LAXMI DEVI 1217003WL0000825 LAXMI DEVI 00468 UBIN0823864 331 331 Processed 04/02/2023 8472449972 LAXMI DEVI UNION BANK OF INDIA(508500)
31 Pinjore HR-17-003-014-009/49
(FATEHPUR DIWANWALA) 		1217003000NRG23060120230012534 06/01/2023 HARBANSHO DEVI 1217003WL0000825 HARBANSHO DEVI 00468 UBIN0823864 1986 1986 Processed 04/02/2023 8472449973 HARBANSHO DEVI UNION BANK OF INDIA(508500)
32 Pinjore HR-17-003-021-001/32937
(JABROT) 		1217003000NRG23060120230012542 06/01/2023 SATPAL 1217003WL0000826 SATPAL 00468 UBIN0823864 1986 1986 Processed 04/02/2023 8472449974 SATPAL S/O JAPAN SINGH SARVA HARYANA GRAMIN BANK(607139)
33 Pinjore HR-17-003-021-003/17379
(JABROT) 		1217003000NRG23060120230012546 06/01/2023 CHAMAN LAL 1217003WL0000826 CHAMAN LAL 00468 UBIN0823864 1986 1986 Processed 04/02/2023 8472449975 CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 9599 9599
Total 53622 53622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pinjore HR1217003_060123APB_FTO_56743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIMSHIKHA 11254
2 Pinjore HR1217003_060123APB_FTO_56743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MALLAH 27473
3 Pinjore HR1217003_060123APB_FTO_56743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Mallha 1986
4 Pinjore HR1217003_060123APB_FTO_56743 Punjab National Bank PUNB0639500 AMRAWATI ENCLAVE PANCHKULA 1324
5 Pinjore HR1217003_060123APB_FTO_56743 State Bank of India SBIN0001579 SURAJPUR 1655
6 Pinjore HR1217003_060123APB_FTO_56743 Union Bank of India UBIN0818321 RAMGARH 331
7 Pinjore HR1217003_060123APB_FTO_56743 Union Bank of India UBIN0823864 ISHAR NAGAR 9599

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