Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:41 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217003_150323FTO_64946
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-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015101 15/03/2023 GAGAN 1217003WL001019 GAGAN 00089 CBIN0281336 993 993 Processed 05/04/2023 0586662110 GAGAN
2 Pinjore HR-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015183 15/03/2023 GAGAN 1217003WL001020 GAGAN 00089 CBIN0281336 1655 1655 Processed 05/04/2023 0586662107 GAGAN
3 Pinjore HR-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015184 15/03/2023 GAGAN 1217003WL001020 GAGAN 00089 CBIN0281336 1655 1655 Processed 05/04/2023 0586662108 GAGAN
4 Pinjore HR-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015185 15/03/2023 GAGAN 1217003WL001020 GAGAN 00089 CBIN0281336 1986 1986 Processed 05/04/2023 0586662105 GAGAN
5 Pinjore HR-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015186 15/03/2023 GAGAN 1217003WL001020 GAGAN 00089 CBIN0281336 662 662 Processed 05/04/2023 0586662106 GAGAN
6 Pinjore HR-17-003-063-001/78289
(Bhwana) 		1217003000NRG23150320230015187 15/03/2023 GAGAN 1217003WL001020 GAGAN 00089 CBIN0281336 1986 1986 Processed 05/04/2023 0586662109 GAGAN
SubTotal 8937 8937
7 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015097 15/03/2023 NARESH KUMAR 1217003WL001019 NARESH KUMAR 00468 UBIN0823864 1324 1324 Processed 05/04/2023 0586662117 NARESH KUMAR
8 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015106 15/03/2023 NARESH KUMAR 1217003WL001020 NARESH KUMAR 00468 UBIN0823864 993 993 Processed 05/04/2023 0586662118 NARESH KUMAR
9 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015107 15/03/2023 NARESH KUMAR 1217003WL001020 NARESH KUMAR 00468 UBIN0823864 1986 1986 Processed 05/04/2023 0586662119 NARESH KUMAR
10 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015108 15/03/2023 NARESH KUMAR 1217003WL001020 NARESH KUMAR 00468 UBIN0823864 1324 1324 Processed 05/04/2023 0586662116 NARESH KUMAR
11 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015109 15/03/2023 NARESH KUMAR 1217003WL001020 NARESH KUMAR 00468 UBIN0823864 1655 1655 Processed 05/04/2023 0586662115 NARESH KUMAR
12 Pinjore HR-17-003-063-001/1659
(Bhwana) 		1217003000NRG23150320230015110 15/03/2023 NARESH KUMAR 1217003WL001020 NARESH KUMAR 00468 UBIN0823864 1986 1986 Processed 05/04/2023 0586662114 NARESH KUMAR
13 Pinjore HR-17-003-063-001/78280
(Bhwana) 		1217003000NRG23150320230015176 15/03/2023 SARINDRA 1217003WL001020 SARINDRA 00468 UBIN0823864 1655 1655 Processed 05/04/2023 0586662113 SARINDRA
14 Pinjore HR-17-003-063-001/78280
(Bhwana) 		1217003000NRG23150320230015177 15/03/2023 SARINDRA 1217003WL001020 SARINDRA 00468 UBIN0823864 1986 1986 Processed 05/04/2023 0586662111 SARINDRA
15 Pinjore HR-17-003-063-001/78280
(Bhwana) 		1217003000NRG23150320230015178 15/03/2023 SARINDRA 1217003WL001020 SARINDRA 00468 UBIN0823864 1655 1655 Processed 05/04/2023 0586662112 SARINDRA
SubTotal 14564 14564
Total 23501 23501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pinjore HR1217003_150323FTO_64946 Central Bank Of India CBIN0281336 KALKA 8937
2 Pinjore HR1217003_150323FTO_64946 Union Bank of India UBIN0823864 ISHAR NAGAR 14564

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