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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:01 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217005_211222APB_FTO_54219
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 BARWALA HR-17-005-020-001/3669-A
(REHORE) 		1217005000NRG23211220220011915 21/12/2022 HARPREET KAUR 1217005WL0000785 HARPREET KAUR 00045 BARB0BARWAL 1986 1986 Processed 28/12/2022 7477516171 HARPREET KAUR BANK OF BARODA(606985)
2 BARWALA HR-17-005-020-001/3677
(REHORE) 		1217005000NRG23211220220011918 21/12/2022 SHYAMO RANI 1217005WL0000785 SHYAMO RANI 00045 BARB0BARWAL 1986 1986 Processed 28/12/2022 7477516172 SHYAMO RANI INDIAN OVERSEAS BANK(508541)
3 BARWALA HR-17-005-020-001/3689-A
(REHORE) 		1217005000NRG23211220220011923 21/12/2022 SUMAN DEVI 1217005WL0000785 SUMAN DEVI 00045 BARB0BARWAL 1986 1986 Processed 28/12/2022 7477516170 SUMAN DEVI W/O BHAJAN LAL BANK OF BARODA(606985)
SubTotal 5958 5958
4 BARWALA HR-17-005-020-001/3669
(REHORE) 		1217005000NRG23211220220011914 21/12/2022 JASPAL KAUR 1217005WL0000785 JASPAL KAUR 00051 MAHB0001491 1986 1986 Processed 28/12/2022 7477516182 SOMNATH AND PALO PUNJAB NATIONAL BANK(508568)
5 BARWALA HR-17-005-020-001/3676
(REHORE) 		1217005000NRG23211220220011917 21/12/2022 NAKSHTRO DEVI 1217005WL0000785 NAKSHTRO DEVI 00051 MAHB0001491 1986 1986 Processed 28/12/2022 7477516181 Mrs. NAKSHTRO DEVI W/O JARNAIL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3972 3972
6 BARWALA HR-17-005-020-001/3689
(REHORE) 		1217005000NRG23211220220011922 21/12/2022 RAJNI 1217005WL0000785 RAJNI 00089 CBIN0281058 662 662 Processed 28/12/2022 7477516167 RAJNI W/O SATAYNARAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 662 662
7 BARWALA HR-17-005-020-001/3684
(REHORE) 		1217005000NRG23211220220011920 21/12/2022 MAMTA RANI 1217005WL0000785 MAMTA RANI 00154 PUNB0HGB001 1655 1655 Processed 28/12/2022 7477516183 MAMTA RANI DO BALBIR SINGH UCO BANK(607066)
8 BARWALA HR-17-005-020-001/3684-A
(REHORE) 		1217005000NRG23211220220011921 21/12/2022 SHAANU 1217005WL0000785 SHAANU 00154 PUNB0HGB001 1986 1986 Processed 28/12/2022 7477516184 SHANNU INDIAN OVERSEAS BANK(508541)
SubTotal 3641 3641
9 BARWALA HR-17-005-020-001/3668-B
(REHORE) 		1217005000NRG23211220220011913 21/12/2022 ANURADHA 1217005WL0000785 ANURADHA 00177 IOBA0003532 1986 1986 Processed 28/12/2022 7477516169 ANURDHA INDIAN OVERSEAS BANK(508541)
10 BARWALA HR-17-005-020-001/9877
(REHORE) 		1217005000NRG23211220220011928 21/12/2022 ROSHANI DEVI 1217005WL0000785 ROSHANI DEVI 00177 IOBA0003532 1986 1986 Processed 28/12/2022 7477516168 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
SubTotal 3972 3972
11 BARWALA HR-17-005-020-001/10946
(REHORE) 		1217005000NRG23211220220011903 21/12/2022 SAROJ 1217005WL0000785 SAROJ 00354 PUNB0482200 1986 1986 Rejected 28/12/2022 N12220159AB89 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BARWALA HR-17-005-020-001/3589
(REHORE) 		1217005000NRG23211220220011905 21/12/2022 JASWINDER KAUR 1217005WL0000785 JASWINDER KAUR 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516174 JASWINDER KAUR W/O BABLU PUNJAB NATIONAL BANK(508568)
13 BARWALA HR-17-005-020-001/3594
(REHORE) 		1217005000NRG23211220220011906 21/12/2022 MANJIT KAUR 1217005WL0000785 MANJIT KAUR 00354 PUNB0482200 1655 1655 Processed 28/12/2022 7477516189 MANJIT KAUR W/O JAI PAL PUNJAB NATIONAL BANK(508568)
14 BARWALA HR-17-005-020-001/3595-A
(REHORE) 		1217005000NRG23211220220011907 21/12/2022 VIKASH 1217005WL0000785 VIKASH 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516175 VIKAS S/O BANT RAM SARVA HARYANA GRAMIN BANK(607139)
15 BARWALA HR-17-005-020-001/3668
(REHORE) 		1217005000NRG23211220220011909 21/12/2022 SURESH PAL 1217005WL0000785 SURESH PAL 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516191 SURESH KUMAR SO RAM NATH INDIAN OVERSEAS BANK(508541)
16 BARWALA HR-17-005-020-001/3668-A
(REHORE) 		1217005000NRG23211220220011910 21/12/2022 Sunil Kumar 1217005WL0000785 Sunil Kumar 00354 PUNB0482200 993 993 Processed 28/12/2022 7477516176 SUNIL KUMAR AND HARBANS KAUR PUNJAB NATIONAL BANK(508568)
17 BARWALA HR-17-005-020-001/3668-A
(REHORE) 		1217005000NRG23211220220011911 21/12/2022 Sunil Kumar and HARBANSH KAUR 1217005WL0000785 Sunil Kumar and HARBANSH KAUR 00354 PUNB0482200 1655 1655 Processed 28/12/2022 7477516177 HARBINS KAUR WO RAM NATH INDIAN OVERSEAS BANK(508541)
18 BARWALA HR-17-005-020-001/3674
(REHORE) 		1217005000NRG23211220220011916 21/12/2022 DULARI 1217005WL0000785 DULARI 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516190 DULARI WO BALRAM INDIAN OVERSEAS BANK(508541)
19 BARWALA HR-17-005-020-001/3678
(REHORE) 		1217005000NRG23211220220011919 21/12/2022 MEENA RANI 1217005WL0000785 MEENA RANI 00354 PUNB0482200 1655 1655 Processed 28/12/2022 7477516186 MEENA RANI INDIAN OVERSEAS BANK(508541)
20 BARWALA HR-17-005-020-001/9873
(REHORE) 		1217005000NRG23211220220011924 21/12/2022 USHA DEVI 1217005WL0000785 USHA DEVI 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516193 USHA DEVI WO PARDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 BARWALA HR-17-005-020-001/9875
(REHORE) 		1217005000NRG23211220220011926 21/12/2022 Deep Kaur 1217005WL0000785 Deep Kaur 00354 PUNB0482200 1324 1324 Processed 28/12/2022 7477516185 DEEP KAUR INDIAN OVERSEAS BANK(508541)
22 BARWALA HR-17-005-020-001/9875
(REHORE) 		1217005000NRG23211220220011925 21/12/2022 KARNALO 1217005WL0000785 KARNALO 00354 PUNB0482200 993 993 Processed 28/12/2022 7477516187 KARNALO W/O BALRAM INDIAN OVERSEAS BANK(508541)
23 BARWALA HR-17-005-020-001/9878
(REHORE) 		1217005000NRG23211220220011929 21/12/2022 MAYA DEVI 1217005WL0000785 MAYA DEVI 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516188 MAYA DEVI INDIAN OVERSEAS BANK(508541)
24 BARWALA HR-17-005-020-001/9881
(REHORE) 		1217005000NRG23211220220011930 21/12/2022 SEEMA 1217005WL0000785 SEEMA 00354 PUNB0482200 1986 1986 Processed 28/12/2022 7477516178 SEEMA RANI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
25 BARWALA HR-17-005-020-001/9892
(REHORE) 		1217005000NRG23211220220011931 21/12/2022 SUKHVINDER KAUR 1217005WL0000785 SUKHVINDER KAUR 00354 PUNB0482200 1655 1655 Processed 28/12/2022 7477516179 SUKHBINDER WO HAKAM SINGH BANK OF BARODA(606985)
SubTotal 25818 25818
26 BARWALA HR-17-005-020-001/9876
(REHORE) 		1217005000NRG23211220220011927 21/12/2022 USHA DAVI 1217005WL0000785 USHA DAVI 00415 SBIN0007604 1655 1655 Processed 28/12/2022 7477516192 USHA DEVI WO RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1655 1655
27 BARWALA HR-17-005-020-001/3668-B
(REHORE) 		1217005000NRG23211220220011912 21/12/2022 balvinder kumar 1217005WL0000785 balvinder kumar 00415 SBIN0051222 1986 1986 Processed 28/12/2022 7477516180 MR BALVINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 47664 47664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1217005_211222APB_FTO_54219 Bank of Baroda BARB0BARWAL BARWALA, HARYANA 5958
2 BARWALA HR1217005_211222APB_FTO_54219 Bank of Maharastra MAHB0001491 BARWALA 3972
3 BARWALA HR1217005_211222APB_FTO_54219 Central Bank Of India CBIN0281058 BARWALA 662
4 BARWALA HR1217005_211222APB_FTO_54219 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARWALA 3641
5 BARWALA HR1217005_211222APB_FTO_54219 Indian Overseas Bank IOBA0003532 BARWALA 3972
6 BARWALA HR1217005_211222APB_FTO_54219 Punjab National Bank PUNB0482200 Barwala 25818
7 BARWALA HR1217005_211222APB_FTO_54219 State Bank of India SBIN0007604 BARWALA 1655
8 BARWALA HR1217005_211222APB_FTO_54219 State Bank of India SBIN0051222 BARWALA 1986

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