Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:13 PM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220001_140822FTO_31585
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 Bahadurgarh HR-20-001-042-001/25291-B
(BHAPRODA) 		1220001000NRG23140820220009091 14/08/2022 Manish 1220001WL0000525 Manish 00032 UTIB0002076 4634 4634 Processed 24/08/2022 4141766803 Manish
2 Bahadurgarh HR-20-001-042-001/25291-C
(BHAPRODA) 		1220001000NRG23140820220009092 14/08/2022 Ritu 1220001WL0000525 Ritu 00032 UTIB0002076 1986 1986 Processed 24/08/2022 4141766801 Ritu
SubTotal 6620 6620
3 Bahadurgarh HR-20-001-008-001/63201-A
(MANDAUTHI) 		1220001000NRG23140820220009051 14/08/2022 Monika 1220001WL0000525 Monika 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766796 Monika
4 Bahadurgarh HR-20-001-008-001/63201-A
(MANDAUTHI) 		1220001000NRG23140820220009050 14/08/2022 Umesh Kumar 1220001WL0000525 Umesh Kumar 00154 PUNB0HGB001 3310 3310 Processed 24/08/2022 4141766784 Umesh Kumar
5 Bahadurgarh HR-20-001-008-001/639462
(MANDAUTHI) 		1220001000NRG23140820220009053 14/08/2022 Amit 1220001WL0000525 Amit 00154 PUNB0HGB001 2979 2979 Processed 24/08/2022 4141766790 Amit
6 Bahadurgarh HR-20-001-008-001/639462
(MANDAUTHI) 		1220001000NRG23140820220009052 14/08/2022 Krishana 1220001WL0000525 Krishana 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766783 Krishana
7 Bahadurgarh HR-20-001-008-001/639463
(MANDAUTHI) 		1220001000NRG23140820220009055 14/08/2022 Mintu 1220001WL0000525 Mintu 00154 PUNB0HGB001 4303 4303 Processed 24/08/2022 4141766794 Mintu
8 Bahadurgarh HR-20-001-008-001/639463
(MANDAUTHI) 		1220001000NRG23140820220009054 14/08/2022 Sheela 1220001WL0000525 Sheela 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766781 Sheela
9 Bahadurgarh HR-20-001-008-001/639464
(MANDAUTHI) 		1220001000NRG23140820220009056 14/08/2022 Aanand 1220001WL0000525 Aanand 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766800 Aanand
10 Bahadurgarh HR-20-001-008-001/639464
(MANDAUTHI) 		1220001000NRG23140820220009057 14/08/2022 Sudesh 1220001WL0000525 Sudesh 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766799 Sudesh
11 Bahadurgarh HR-20-001-008-001/639465
(MANDAUTHI) 		1220001000NRG23140820220009058 14/08/2022 Jaswant 1220001WL0000525 Jaswant 00154 PUNB0HGB001 3310 3310 Processed 24/08/2022 4141766798 Jaswant
12 Bahadurgarh HR-20-001-008-001/639465
(MANDAUTHI) 		1220001000NRG23140820220009059 14/08/2022 Parmila 1220001WL0000525 Parmila 00154 PUNB0HGB001 4303 4303 Processed 24/08/2022 4141766797 Parmila
13 Bahadurgarh HR-20-001-008-001/639466
(MANDAUTHI) 		1220001000NRG23140820220009060 14/08/2022 Anil 1220001WL0000525 Anil 00154 PUNB0HGB001 3972 3972 Processed 24/08/2022 4141766795 Anil
14 Bahadurgarh HR-20-001-008-001/639468
(MANDAUTHI) 		1220001000NRG23140820220009063 14/08/2022 Sunita 1220001WL0000525 Sunita 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766782 Sunita
15 Bahadurgarh HR-20-001-008-001/639470
(MANDAUTHI) 		1220001000NRG23140820220009064 14/08/2022 Anju 1220001WL0000525 Anju 00154 PUNB0HGB001 1986 1986 Processed 24/08/2022 4141766791 Anju
16 Bahadurgarh HR-20-001-008-001/639471
(MANDAUTHI) 		1220001000NRG23140820220009065 14/08/2022 Seema 1220001WL0000525 Seema 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766793 Seema
17 Bahadurgarh HR-20-001-008-001/639472
(MANDAUTHI) 		1220001000NRG23140820220009066 14/08/2022 Sandeep 1220001WL0000525 Sandeep 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766792 Sandeep
18 Bahadurgarh HR-20-001-042-001/24076
(BHAPRODA) 		1220001000NRG23140820220009084 14/08/2022 Sheela Devi 1220001WL0000525 Sheela Devi 00154 PUNB0HGB001 3972 3972 Processed 24/08/2022 4141766780 Sheela Devi
19 Bahadurgarh HR-20-001-042-001/25385
(BHAPRODA) 		1220001000NRG23140820220009097 14/08/2022 Rubi 1220001WL0000525 Rubi 00154 PUNB0HGB001 4634 4634 Processed 24/08/2022 4141766779 Rubi
SubTotal 69841 69841
20 Bahadurgarh HR-20-001-008-001/639467
(MANDAUTHI) 		1220001000NRG23140820220009062 14/08/2022 Azad Singh 1220001WL0000525 Azad Singh 00176 IDIB000R645 4634 4634 Processed 24/08/2022 4141766778 Azad Singh
21 Bahadurgarh HR-20-001-008-001/639467
(MANDAUTHI) 		1220001000NRG23140820220009061 14/08/2022 Bala 1220001WL0000525 Bala 00176 IDIB000R645 4634 4634 Processed 24/08/2022 4141766777 Bala
SubTotal 9268 9268
22 Bahadurgarh HR-20-001-042-001/19385
(BHAPRODA) 		1220001000NRG23140820220009075 14/08/2022 Suman 1220001WL0000525 Suman 00462 UCBA0000716 4634 4634 Processed 24/08/2022 4141766787 SUMAN WO WAZIR
SubTotal 4634 4634
23 Bahadurgarh HR-20-001-042-001/18398
(BHAPRODA) 		1220001000NRG23140820220009067 14/08/2022 Sandeep 1220001WL0000525 Sandeep 00462 UCBA0002584 4303 4303 Processed 24/08/2022 4141766805 SANDEEP SO SATBIR
24 Bahadurgarh HR-20-001-042-001/18531
(BHAPRODA) 		1220001000NRG23140820220009072 14/08/2022 Meenu 1220001WL0000525 Meenu 00462 UCBA0002584 1655 1655 Processed 24/08/2022 4141766789 MEENU WO SURENDER
25 Bahadurgarh HR-20-001-042-001/18532
(BHAPRODA) 		1220001000NRG23140820220009073 14/08/2022 Sarla 1220001WL0000525 Sarla 00462 UCBA0002584 4634 4634 Processed 24/08/2022 4141766806 SARLA WO JAGDISH
26 Bahadurgarh HR-20-001-042-001/23883
(BHAPRODA) 		1220001000NRG23140820220009076 14/08/2022 Babal 1220001WL0000525 Babal 00462 UCBA0002584 4303 4303 Processed 24/08/2022 4141766788 BABAL DO ROSHAN
27 Bahadurgarh HR-20-001-042-001/23887
(BHAPRODA) 		1220001000NRG23140820220009077 14/08/2022 Neelam 1220001WL0000525 Neelam 00462 UCBA0002584 1655 1655 Processed 24/08/2022 4141766807 NEELAM
28 Bahadurgarh HR-20-001-042-001/23889
(BHAPRODA) 		1220001000NRG23140820220009078 14/08/2022 Sonia 1220001WL0000525 Sonia 00462 UCBA0002584 3972 3972 Processed 24/08/2022 4141766802 SONIA WO SUNIL
29 Bahadurgarh HR-20-001-042-001/24469
(BHAPRODA) 		1220001000NRG23140820220009086 14/08/2022 Suresh Kumar 1220001WL0000525 Suresh Kumar 00462 UCBA0002584 4634 4634 Processed 24/08/2022 4141766785 SURESH KUMAR SO TEK CHAND
30 Bahadurgarh HR-20-001-042-001/25296
(BHAPRODA) 		1220001000NRG23140820220009093 14/08/2022 Arti 1220001WL0000525 Arti 00462 UCBA0002584 3310 3310 Processed 24/08/2022 4141766786 AARTI WO RAJNISH
31 Bahadurgarh HR-20-001-042-001/29966
(BHAPRODA) 		1220001000NRG23140820220009100 14/08/2022 Dilbag 1220001WL0000525 Dilbag 00462 UCBA0002584 2317 2317 Processed 24/08/2022 4141766804 DILBAG SO JAI NARAYAN
SubTotal 30783 30783
Total 121146 121146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_140822FTO_31585 AXIS BANK UTIB0002076 GARHI SAMPLA 6620
2 Bahadurgarh HR1220001_140822FTO_31585 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDHOTHI 61235
3 Bahadurgarh HR1220001_140822FTO_31585 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 8606
4 Bahadurgarh HR1220001_140822FTO_31585 Indian Bank IDIB000R645 Rohad 9268
5 Bahadurgarh HR1220001_140822FTO_31585 UCO Bank UCBA0000716 CHHARA 4634
6 Bahadurgarh HR1220001_140822FTO_31585 UCO Bank UCBA0002584 BHAPRODE 30783

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