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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:45 PM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI
Fto No. : HR1213094_060722FTO_18743
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 CHARKHI DADRI HR-13-093-049-001/162923
() 		1213093000NRG23050720220015507 06/07/2022 POOJA 1213093WL0000399 POOJA 00032 UTIB0001835 1986 1986 Processed 12/07/2022 3026356226 POOJA
2 CHARKHI DADRI HR-13-093-049-001/298617
() 		1213093000NRG23050720220015518 06/07/2022 Sushma 1213093WL0000399 Sushma 00032 UTIB0001835 1986 1986 Processed 12/07/2022 3026356227 Sushma
SubTotal 3972 3972
3 CHARKHI DADRI HR-13-004-009-001/2133929
() 		1213004000NRG23050720220015663 06/07/2022 Rahul 1213004WL0000407 Rahul 00048 BKID0006743 1655 1655 Processed 12/07/2022 3026356160 Rahul
SubTotal 1655 1655
4 CHARKHI DADRI HR-13-093-049-001/162923
() 		1213093000NRG23050720220015508 06/07/2022 DHRAMVIR 1213093WL0000399 DHRAMVIR 00048 BKID0006771 1986 1986 Processed 12/07/2022 3026356161 DHRAMVIR
SubTotal 1986 1986
5 CHARKHI DADRI HR-13-004-009-001/133903
() 		1213004000NRG23050720220015674 06/07/2022 Saroj 1213004WL0000408 Saroj 00154 PUNB0HGB001 1324 1324 Processed 12/07/2022 3026356202 Saroj
6 CHARKHI DADRI HR-13-004-009-001/133904
() 		1213004000NRG23050720220015662 06/07/2022 Geeta 1213004WL0000407 Geeta 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356211 Geeta
7 CHARKHI DADRI HR-13-004-009-001/133912
() 		1213004000NRG23050720220015675 06/07/2022 Suraj kumar 1213004WL0000408 Suraj kumar 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356198 Suraj kumar
8 CHARKHI DADRI HR-13-004-009-001/1693
() 		1213004000NRG23050720220015676 06/07/2022 ram pyari 1213004WL0000408 ram pyari 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356212 ram pyari
9 CHARKHI DADRI HR-13-004-009-001/190
() 		1213004000NRG23050720220015677 06/07/2022 SOMBIR 1213004WL0000408 SOMBIR 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356196 SOMBIR
10 CHARKHI DADRI HR-13-004-009-001/2133929
() 		1213004000NRG23050720220015683 06/07/2022 GUDDI DEVI 1213004WL0000408 GUDDI DEVI 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356230 GUDDI DEVI
11 CHARKHI DADRI HR-13-004-009-001/238482
() 		1213004000NRG23050720220015684 06/07/2022 Sushila 1213004WL0000408 Sushila 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356200 Sushila
12 CHARKHI DADRI HR-13-004-009-001/277
() 		1213004000NRG23050720220015664 06/07/2022 suman 1213004WL0000407 suman 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356201 suman
13 CHARKHI DADRI HR-13-004-009-001/283
() 		1213004000NRG23050720220015685 06/07/2022 SUNITA 1213004WL0000408 SUNITA 00154 PUNB0HGB001 662 662 Processed 12/07/2022 3026356207 SUNITA
14 CHARKHI DADRI HR-13-004-009-001/301
() 		1213004000NRG23050720220015665 06/07/2022 Anju rani 1213004WL0000407 Anju rani 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356209 Anju rani
15 CHARKHI DADRI HR-13-004-009-001/320292
() 		1213004000NRG23050720220015689 06/07/2022 Raj Kumar 1213004WL0000408 Raj Kumar 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356199 Raj Kumar
16 CHARKHI DADRI HR-13-004-009-001/320292
() 		1213004000NRG23050720220015688 06/07/2022 Renu Bala 1213004WL0000408 Renu Bala 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356208 Renu Bala
17 CHARKHI DADRI HR-13-004-009-001/3856
() 		1213004000NRG23050720220015666 06/07/2022 sudheer kumar 1213004WL0000407 sudheer kumar 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356205 sudheer kumar
18 CHARKHI DADRI HR-13-004-009-001/4488430
() 		1213004000NRG23050720220015690 06/07/2022 Dholi 1213004WL0000408 Dholi 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356229 Dholi
19 CHARKHI DADRI HR-13-004-009-001/4488430
() 		1213004000NRG23050720220015691 06/07/2022 VINOD 1213004WL0000408 VINOD 00154 PUNB0HGB001 662 662 Processed 12/07/2022 3026356197 VINOD
20 CHARKHI DADRI HR-13-004-009-001/4689
() 		1213004000NRG23050720220015668 06/07/2022 priyanka 1213004WL0000407 priyanka 00154 PUNB0HGB001 1324 1324 Processed 12/07/2022 3026356203 priyanka
21 CHARKHI DADRI HR-13-004-009-001/88278
() 		1213004000NRG23050720220015669 06/07/2022 kaveeta 1213004WL0000407 kaveeta 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356210 kaveeta
22 CHARKHI DADRI HR-13-004-034-001/13
() 		1213093000NRG23010720220014732 06/07/2022 JAI PARKESH 1213093WL0000382 JAI PARKESH 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356231 JAI PARKESH
23 CHARKHI DADRI HR-13-004-034-001/13976
() 		1213093000NRG23010720220014735 06/07/2022 DEEPAK 1213093WL0000382 DEEPAK 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356228 DEEPAK
24 CHARKHI DADRI HR-13-004-034-001/2040164
() 		1213093000NRG23010720220014736 06/07/2022 SAROJ 1213093WL0000382 SAROJ 00154 PUNB0HGB001 993 993 Processed 12/07/2022 3026356206 SAROJ
25 CHARKHI DADRI HR-13-093-011-001/1711
() 		1213093000NRG23060720220016210 06/07/2022 KAVITA 1213093WL0000415 KAVITA 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356191 KAVITA
26 CHARKHI DADRI HR-13-093-011-001/3507
() 		1213093000NRG23060720220016211 06/07/2022 GEETA 1213093WL0000415 GEETA 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356185 GEETA
27 CHARKHI DADRI HR-13-093-011-001/42159
() 		1213093000NRG23060720220016213 06/07/2022 MUNNI 1213093WL0000415 MUNNI 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356181 MUNNI
28 CHARKHI DADRI HR-13-093-011-001/42159
() 		1213093000NRG23060720220016215 06/07/2022 RAVI 1213093WL0000415 RAVI 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356190 RAVI
29 CHARKHI DADRI HR-13-093-011-001/42159
() 		1213093000NRG23060720220016212 06/07/2022 SANDEEP 1213093WL0000415 SANDEEP 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356193 SANDEEP
30 CHARKHI DADRI HR-13-093-011-001/7116
() 		1213093000NRG23060720220016216 06/07/2022 SUSHILA 1213093WL0000415 SUSHILA 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356204 SUSHILA
31 CHARKHI DADRI HR-13-093-011-001/7374
() 		1213093000NRG23060720220016218 06/07/2022 POONAM 1213093WL0000415 POONAM 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356184 POONAM
32 CHARKHI DADRI HR-13-093-011-001/7374
() 		1213093000NRG23060720220016217 06/07/2022 REKHA 1213093WL0000415 REKHA 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026356192 REKHA
33 CHARKHI DADRI HR-13-093-049-001/2291934
() 		1213093000NRG23050720220015514 06/07/2022 MAMN 1213093WL0000399 MAMN 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026356177 MAMN
34 CHARKHI DADRI HR-13-093-049-001/2291934
() 		1213093000NRG23050720220015515 06/07/2022 MAMN 1213093WL0000399 MAMN 00154 PUNB0HGB001 662 662 Processed 12/07/2022 3026356176 MAMN
35 CHARKHI DADRI HR-13-093-049-001/298230
() 		1213093000NRG23050720220015516 06/07/2022 Sonu 1213093WL0000399 Sonu 00154 PUNB0HGB001 331 331 Processed 12/07/2022 3026356183 Sonu
36 CHARKHI DADRI HR-13-093-049-001/298230
() 		1213093000NRG23050720220015517 06/07/2022 Sonu 1213093WL0000399 Sonu 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026356182 Sonu
37 CHARKHI DADRI HR-13-093-049-001/534046
() 		1213093000NRG23050720220015520 06/07/2022 KAMLESH 1213093WL0000399 KAMLESH 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026356186 KAMLESH
38 CHARKHI DADRI HR-13-093-049-001/91954
() 		1213093000NRG23050720220015526 06/07/2022 PRAMILA 1213093WL0000399 PRAMILA 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356180 PRAMILA
39 CHARKHI DADRI HR-13-093-049-001/91959
() 		1213093000NRG23050720220015502 06/07/2022 KAMLESH 1213093WL0000398 KAMLESH 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356187 KAMLESH
40 CHARKHI DADRI HR-13-093-049-001/91980
() 		1213093000NRG23050720220015527 06/07/2022 SURAJMUKHI 1213093WL0000399 SURAJMUKHI 00154 PUNB0HGB001 1655 1655 Processed 12/07/2022 3026356178 SURAJMUKHI
41 CHARKHI DADRI HR-13-093-049-001/91980
() 		1213093000NRG23050720220015528 06/07/2022 SURAJMUKHI 1213093WL0000399 SURAJMUKHI 00154 PUNB0HGB001 662 662 Processed 12/07/2022 3026356179 SURAJMUKHI
42 CHARKHI DADRI HR-13-093-049-001/926683
() 		1213093000NRG23050720220015529 06/07/2022 poonam 1213093WL0000399 poonam 00154 PUNB0HGB001 331 331 Processed 12/07/2022 3026356194 poonam
43 CHARKHI DADRI HR-13-093-049-001/926683
() 		1213093000NRG23050720220015530 06/07/2022 poonam 1213093WL0000399 poonam 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026356195 poonam
44 CHARKHI DADRI HR-13-093-049-001/98261
() 		1213093000NRG23050720220015531 06/07/2022 AGREJO 1213093WL0000399 AGREJO 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026356188 AGREJO
45 CHARKHI DADRI HR-13-093-049-001/98261
() 		1213093000NRG23050720220015532 06/07/2022 AGREJO 1213093WL0000399 AGREJO 00154 PUNB0HGB001 662 662 Processed 12/07/2022 3026356189 AGREJO
SubTotal 61897 61897
46 CHARKHI DADRI HR-13-004-009-001/320292
() 		1213004000NRG23050720220015687 06/07/2022 SOMBIR 1213004WL0000408 SOMBIR 00165 IBKL0001926 1655 1655 Processed 12/07/2022 3026356236 SOMBIR
47 CHARKHI DADRI HR-13-093-049-001/162923
() 		1213093000NRG23050720220015506 06/07/2022 MAHESH KUMAR 1213093WL0000399 MAHESH KUMAR 00165 IBKL0001926 1986 1986 Processed 12/07/2022 3026356162 MAHESH KUMAR
SubTotal 3641 3641
48 CHARKHI DADRI HR-13-004-009-001/958923
() 		1213004000NRG23050720220015672 06/07/2022 Ravinder 1213004WL0000407 Ravinder 00177 IOBA0000325 1655 1655 Processed 12/07/2022 3026356235 Ravinder
SubTotal 1655 1655
49 CHARKHI DADRI HR-13-093-049-001/543117
() 		1213093000NRG23050720220015521 06/07/2022 RAJNI 1213093WL0000399 RAJNI 00354 PUNB0012210 1986 1986 Processed 12/07/2022 3026356164 RAJNI
50 CHARKHI DADRI HR-13-093-049-001/543117
() 		1213093000NRG23050720220015522 06/07/2022 RAJNI 1213093WL0000399 RAJNI 00354 PUNB0012210 662 662 Processed 12/07/2022 3026356163 RAJNI
51 CHARKHI DADRI HR-13-093-049-001/614007
() 		1213093000NRG23050720220015523 06/07/2022 Krishana 1213093WL0000399 Krishana 00354 PUNB0012210 1324 1324 Processed 12/07/2022 3026356165 Krishana
52 CHARKHI DADRI HR-13-093-049-001/91975
() 		1213093000NRG23050720220015504 06/07/2022 BIMLA 1213093WL0000398 BIMLA 00354 PUNB0012210 1986 1986 Processed 12/07/2022 3026356234 BIMLA
53 CHARKHI DADRI HR-13-093-049-001/98271
() 		1213093000NRG23050720220015533 06/07/2022 ASHA 1213093WL0000399 ASHA 00354 PUNB0012210 331 331 Processed 12/07/2022 3026356171 ASHA
54 CHARKHI DADRI HR-13-093-049-001/98271
() 		1213093000NRG23050720220015534 06/07/2022 ASHA 1213093WL0000399 ASHA 00354 PUNB0012210 1655 1655 Processed 12/07/2022 3026356170 ASHA
55 CHARKHI DADRI HR-13-093-049-001/98519
() 		1213093000NRG23050720220015536 06/07/2022 KAVITA 1213093WL0000399 KAVITA 00354 PUNB0012210 1986 1986 Processed 12/07/2022 3026356169 KAVITA
56 CHARKHI DADRI HR-13-093-049-001/98519
() 		1213093000NRG23050720220015537 06/07/2022 KAVITA 1213093WL0000399 KAVITA 00354 PUNB0012210 662 662 Processed 12/07/2022 3026356168 KAVITA
57 CHARKHI DADRI HR-13-093-049-001/98682
() 		1213093000NRG23050720220015540 06/07/2022 RADHA 1213093WL0000399 RADHA 00354 PUNB0012210 1986 1986 Processed 12/07/2022 3026356166 RADHA
58 CHARKHI DADRI HR-13-093-049-001/98682
() 		1213093000NRG23050720220015541 06/07/2022 RADHA 1213093WL0000399 RADHA 00354 PUNB0012210 662 662 Processed 12/07/2022 3026356167 RADHA
SubTotal 13240 13240
59 CHARKHI DADRI HR-13-004-034-001/322111
() 		1213093000NRG23010720220014740 06/07/2022 Naveen Kumar 1213093WL0000382 Naveen Kumar 00354 PUNB0057700 662 662 Processed 12/07/2022 3026356172 Naveen Kumar
60 CHARKHI DADRI HR-13-093-049-001/98362
() 		1213093000NRG23050720220015535 06/07/2022 KRISHANA 1213093WL0000399 KRISHANA 00354 PUNB0057700 1324 1324 Processed 12/07/2022 3026356173 KRISHANA
61 CHARKHI DADRI HR-13-093-049-001/98606
() 		1213093000NRG23050720220015538 06/07/2022 anil 1213093WL0000399 anil 00354 PUNB0057700 662 662 Processed 12/07/2022 3026356233 anil
62 CHARKHI DADRI HR-13-093-049-001/98606
() 		1213093000NRG23050720220015539 06/07/2022 anil 1213093WL0000399 anil 00354 PUNB0057700 1986 1986 Processed 12/07/2022 3026356232 anil
SubTotal 4634 4634
63 CHARKHI DADRI HR-13-004-034-001/13272
() 		1213093000NRG23010720220014734 06/07/2022 GEETA DEVI 1213093WL0000382 GEETA DEVI 00354 PUNB0405800 993 993 Processed 12/07/2022 3026356175 GEETA DEVI
64 CHARKHI DADRI HR-13-093-011-001/42159
() 		1213093000NRG23060720220016214 06/07/2022 SUBE SINGH 1213093WL0000415 SUBE SINGH 00354 PUNB0405800 1986 1986 Processed 12/07/2022 3026356174 SUBE SINGH
SubTotal 2979 2979
65 CHARKHI DADRI HR-13-004-009-001/3856
() 		1213004000NRG23050720220015667 06/07/2022 babli 1213004WL0000407 babli 00415 SBIN0011865 1655 1655 Processed 12/07/2022 3026356213 MRS BABLI
66 CHARKHI DADRI HR-13-093-049-001/98352
() 		1213093000NRG23050720220015505 06/07/2022 Santosh 1213093WL0000398 Santosh 00415 SBIN0011865 1986 1986 Processed 12/07/2022 3026356214 MRS MRS SANTOSH
SubTotal 3641 3641
67 CHARKHI DADRI HR-13-004-009-001/2133886
() 		1213004000NRG23050720220015682 06/07/2022 SAROJ 1213004WL0000408 SAROJ 00415 SBIN0016138 1655 1655 Processed 12/07/2022 3026356215 MISS SAROJ
SubTotal 1655 1655
68 CHARKHI DADRI HR-13-093-011-001/1014
() 		1213093000NRG23060720220016207 06/07/2022 RANBIR 1213093WL0000415 RANBIR 00415 SBIN0050103 331 331 Processed 12/07/2022 3026356217 MR RANBIR
69 CHARKHI DADRI HR-13-093-011-001/1014
() 		1213093000NRG23060720220016208 06/07/2022 SUMAN 1213093WL0000415 SUMAN 00415 SBIN0050103 331 331 Processed 12/07/2022 3026356216 MRS SUMAN
70 CHARKHI DADRI HR-13-093-011-001/1711
() 		1213093000NRG23060720220016209 06/07/2022 SANTOSH 1213093WL0000415 SANTOSH 00415 SBIN0050103 1324 1324 Processed 12/07/2022 3026356218 MRS SANTOSH SANTOSH
71 CHARKHI DADRI HR-13-093-049-001/682495
() 		1213093000NRG23050720220015524 06/07/2022 SONU 1213093WL0000399 SONU 00415 SBIN0050103 993 993 Processed 12/07/2022 3026356219 MR SONU
SubTotal 2979 2979
72 CHARKHI DADRI HR-13-004-034-001/219755
() 		1213093000NRG23010720220014738 06/07/2022 Hansraj 1213093WL0000382 Hansraj 00468 UBIN0820342 993 993 Processed 13/07/2022 3026356220 Hansraj
73 CHARKHI DADRI HR-13-093-049-001/22001
() 		1213093000NRG23050720220015512 06/07/2022 HAWA SINGH 1213093WL0000399 HAWA SINGH 00468 UBIN0820342 331 331 Processed 13/07/2022 3026356222 HAWA SINGH
74 CHARKHI DADRI HR-13-093-049-001/22001
() 		1213093000NRG23050720220015513 06/07/2022 HAWA SINGH 1213093WL0000399 HAWA SINGH 00468 UBIN0820342 1986 1986 Processed 13/07/2022 3026356221 HAWA SINGH
75 CHARKHI DADRI HR-13-093-049-001/47503
() 		1213093000NRG23050720220015519 06/07/2022 SONIA 1213093WL0000399 SONIA 00468 UBIN0820342 993 993 Processed 13/07/2022 3026356223 SONIA
SubTotal 4303 4303
76 CHARKHI DADRI HR-13-004-009-001/958923
() 		1213004000NRG23050720220015673 06/07/2022 Poonam 1213004WL0000407 Poonam 00468 UBIN0908011 1655 1655 Processed 13/07/2022 3026356224 Poonam
SubTotal 1655 1655
77 CHARKHI DADRI HR-13-093-049-001/91967
() 		1213093000NRG23050720220015503 06/07/2022 RAMESHVARI 1213093WL0000398 RAMESHVARI 00468 UBIN0916374 1324 1324 Processed 13/07/2022 3026356225 RAMESHVARI
SubTotal 1324 1324
Total 111216 111216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARKHI DADRI HR1213094_060722FTO_18743 AXIS BANK UTIB0001835 RAWALDHI 3972
2 CHARKHI DADRI HR1213094_060722FTO_18743 Bank of India BKID0006743 GOVINDPURA 1655
3 CHARKHI DADRI HR1213094_060722FTO_18743 Bank of India BKID0006771 CHARKHI DADRI 1986
4 CHARKHI DADRI HR1213094_060722FTO_18743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI 30121
5 CHARKHI DADRI HR1213094_060722FTO_18743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR 15888
6 CHARKHI DADRI HR1213094_060722FTO_18743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KITLANA 14895
7 CHARKHI DADRI HR1213094_060722FTO_18743 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOURI 993
8 CHARKHI DADRI HR1213094_060722FTO_18743 IDBI IBKL0001926 CHARKHI DADRI 3641
9 CHARKHI DADRI HR1213094_060722FTO_18743 Indian Overseas Bank IOBA0000325 BHIWANI 1655
10 CHARKHI DADRI HR1213094_060722FTO_18743 Punjab National Bank PUNB0012210 Charkhi Dadri 13240
11 CHARKHI DADRI HR1213094_060722FTO_18743 Punjab National Bank PUNB0057700 CHARKHI DADRI 4634
12 CHARKHI DADRI HR1213094_060722FTO_18743 Punjab National Bank PUNB0405800 JVMGRR COLLEGE 2979
13 CHARKHI DADRI HR1213094_060722FTO_18743 State Bank of India SBIN0011865 CHARKHI DADRI 3641
14 CHARKHI DADRI HR1213094_060722FTO_18743 State Bank of India SBIN0016138 DABRA 1655
15 CHARKHI DADRI HR1213094_060722FTO_18743 State Bank of India SBIN0050103 CHARKHI DADRI 2979
16 CHARKHI DADRI HR1213094_060722FTO_18743 Union Bank of India UBIN0820342 CHARKHI DADRI 4303
17 CHARKHI DADRI HR1213094_060722FTO_18743 Union Bank of India UBIN0908011 BHIWANI 1655
18 CHARKHI DADRI HR1213094_060722FTO_18743 Union Bank of India UBIN0916374 CHARKHI DADRI 1324

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