Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:19 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI
Fto No. : HR1213005_180522APB_FTO_7885
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 BADHRA HR-13-005-031-001/11395
() 		1213005000NRG23180520220002192 18/05/2022 RANBIR 1213005WL000090 RANBIR 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594405858 RANBIR SARVA HARYANA GRAMIN BANK(607139)
2 BADHRA HR-13-005-031-001/13204
() 		1213005000NRG23180520220002193 18/05/2022 JAGVIR 1213005WL000090 JAGVIR 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594405857 JAGVIR S/O INDER SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BADHRA HR-13-005-031-001/37316
() 		1213005000NRG23180520220002198 18/05/2022 SUBE SINGH 1213005WL000090 SUBE SINGH 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594405861 SUBE SINGH S/O HARDWARI LAL UNION BANK OF INDIA(508500)
4 BADHRA HR-13-005-031-001/59028
() 		1213005000NRG23180520220002200 18/05/2022 NARENDER 1213005WL000090 NARENDER 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594405859 NARENDER SO RATIRAM SARVA HARYANA GRAMIN BANK(607139)
5 BADHRA HR-13-005-031-001/8577
() 		1213005000NRG23180520220002203 18/05/2022 RAKESH 1213005WL000090 RAKESH 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594405860 RAKESH KUMAR SO CHANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13240 13240
6 BADHRA HR-13-005-031-001/37373
() 		1213005000NRG23180520220002199 18/05/2022 SURESH KUMAR 1213005WL000090 SURESH KUMAR 00354 PUNB0121900 2648 2648 Processed 26/05/2022 1594405856 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
Total 15888 15888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADHRA HR1213005_180522APB_FTO_7885 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ATELA 7944
2 BADHRA HR1213005_180522APB_FTO_7885 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADHRA 5296
3 BADHRA HR1213005_180522APB_FTO_7885 Punjab National Bank PUNB0121900 BADHRA 2648

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