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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:43:32 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_100521FTO_6703
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 KHARKHODA HR-07-010-012-001/348
(JHARONTH) 		1207010000NRG22100520210002191 10/05/2021 Naresh 1207010WL000064 Naresh 00032 UTIB0001992 630 630 Processed 25/05/2021 2689564079 Naresh
SubTotal 630 630
2 KHARKHODA HR-07-010-002-001/277
(ANANDPUR) 		1207010000NRG22100520210002176 10/05/2021 ANIL 1207010WL000064 ANIL 00045 BARB0KHARKH 630 630 Processed 25/05/2021 2689564084 ANIL
3 KHARKHODA HR-07-010-002-001/329
(ANANDPUR) 		1207010000NRG22100520210002179 10/05/2021 sunil 1207010WL000064 sunil 00045 BARB0KHARKH 630 630 Processed 25/05/2021 2689564085 sunil
4 KHARKHODA HR-07-010-002-001/353
(ANANDPUR) 		1207010000NRG22100520210002184 10/05/2021 Ram kumar 1207010WL000064 Ram kumar 00045 BARB0KHARKH 630 630 Processed 25/05/2021 2689564075 Ram kumar
SubTotal 1890 1890
5 KHARKHODA HR-07-010-002-001/266
(ANANDPUR) 		1207010000NRG22100520210002175 10/05/2021 parveen 1207010WL000064 parveen 00048 BKID0006748 630 630 Processed 24/05/2021 2689564082 parveen
6 KHARKHODA HR-07-010-002-001/340
(ANANDPUR) 		1207010000NRG22100520210002181 10/05/2021 Manoj 1207010WL000064 Manoj 00048 BKID0006748 630 630 Processed 24/05/2021 2689564083 Manoj
7 KHARKHODA HR-07-010-002-001/344
(ANANDPUR) 		1207010000NRG22100520210002183 10/05/2021 Narender 1207010WL000064 Narender 00048 BKID0006748 630 630 Processed 24/05/2021 2689564081 Narender
SubTotal 1890 1890
8 KHARKHODA HR-07-010-012-001/325
(JHARONTH) 		1207010000NRG22100520210002190 10/05/2021 Sanjeev 1207010WL000064 Sanjeev 00089 CBIN0280399 630 630 Processed 24/05/2021 2689564080 Sanjeev
SubTotal 630 630
9 KHARKHODA HR-07-010-002-001/381
(ANANDPUR) 		1207010000NRG22100520210002185 10/05/2021 MAHENDER 1207010WL000064 MAHENDER 00354 PUNB0668600 630 630 Processed 25/05/2021 2689564076 MAHENDER
10 KHARKHODA HR-07-010-002-001/52-A
(ANANDPUR) 		1207010000NRG22100520210002186 10/05/2021 KAWAR SINGH 1207010WL000064 KAWAR SINGH 00354 PUNB0668600 630 630 Processed 25/05/2021 2689564086 KAWAR SINGH
11 KHARKHODA HR-07-010-012-001/264
(JHARONTH) 		1207010000NRG22100520210002187 10/05/2021 poonam 1207010WL000064 poonam 00354 PUNB0668600 630 630 Processed 25/05/2021 2689564087 poonam
12 KHARKHODA HR-07-010-012-001/374
(JHARONTH) 		1207010000NRG22100520210002192 10/05/2021 mukesh 1207010WL000064 mukesh 00354 PUNB0668600 630 630 Rejected 29/05/2021 N0521013E0911 No Such Account
SubTotal 2520 2520
13 KHARKHODA HR-07-010-002-001/307
(ANANDPUR) 		1207010000NRG22100520210002178 10/05/2021 Narender 1207010WL000064 Narender 00415 SBIN0006875 315 315 Processed 24/05/2021 2689564078 MRS SHAKUNTALA DEVI
SubTotal 315 315
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_100521FTO_6703 AXIS BANK UTIB0001992 BAIYANPUR 630
2 KHARKHODA HR1207010_100521FTO_6703 Bank of Baroda BARB0KHARKH KHARKHODA 1890
3 KHARKHODA HR1207010_100521FTO_6703 Bank of India BKID0006748 KHARKHODA 1890
4 KHARKHODA HR1207010_100521FTO_6703 Central Bank Of India CBIN0280399 KHARKHAUDA 630
5 KHARKHODA HR1207010_100521FTO_6703 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 2520
6 KHARKHODA HR1207010_100521FTO_6703 State Bank of India SBIN0006875 KHARKHODA 315

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