Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:19 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_190323APB_FTO_66307
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 ADAMPUR HR-15-009-016-001/1216
(MAHALSARA) 		1215009000NRG23190320230227580 19/03/2023 Mamta Sharma 1215009WL004180 Mamta Sharma 00045 BARB0ADAHIS 2317 2317 Processed 30/03/2023 0270786866 MAMTA SHARMA BANK OF BARODA(606985)
2 ADAMPUR HR-15-009-016-001/1217
(MAHALSARA) 		1215009000NRG23190320230227581 19/03/2023 Krishan Kumar 1215009WL004180 Krishan Kumar 00045 BARB0ADAHIS 2648 2648 Processed 29/03/2023 0270786867 KRISHANSOBADRIVMAHALSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
3 ADAMPUR HR-15-009-016-001/1217
(MAHALSARA) 		1215009000NRG23190320230227582 19/03/2023 Suman 1215009WL004180 Suman 00045 BARB0ADAHIS 2648 2648 Processed 29/03/2023 0270786868 SUMAN UCO BANK(607066)
SubTotal 7613 7613
4 ADAMPUR HR-15-009-016-001/1215
(MAHALSARA) 		1215009000NRG23190320230227579 19/03/2023 HANUMAN SINGH 1215009WL004180 HANUMAN SINGH 00078 CNRB0019663 1655 1655 Processed 29/03/2023 0270786902 HANUMAN SINGH SO RAM PARTAP CANARA BANK(508532)
SubTotal 1655 1655
5 ADAMPUR HR-15-009-016-001/1614
(MAHALSARA) 		1215009000NRG23190320230227584 19/03/2023 Ramphal 1215009WL004180 Ramphal 00078 CNRB0019687 1986 1986 Processed 29/03/2023 0270786903 RAMPHAL S/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
6 ADAMPUR HR-15-009-016-001/114815
(MAHALSARA) 		1215009000NRG23190320230227572 19/03/2023 SANTOSH 1215009WL004180 SANTOSH 00108 UTIB0HCCB01 2648 2648 Processed 29/03/2023 0270786857 SANTOSHWOSETHIRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
7 ADAMPUR HR-15-009-016-001/114816
(MAHALSARA) 		1215009000NRG23190320230227573 19/03/2023 DARSHANA 1215009WL004180 DARSHANA 00108 UTIB0HCCB01 1655 1655 Processed 29/03/2023 0270786858 DARSHANA . INDUSIND BANK(607189)
8 ADAMPUR HR-15-009-016-001/1744
(MAHALSARA) 		1215009000NRG23190320230227586 19/03/2023 vijay pal 1215009WL004180 vijay pal 00108 UTIB0HCCB01 2317 2317 Processed 29/03/2023 0270786856 VIJAYPALSOLALCHANDVMAHALS THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 6620 6620
9 ADAMPUR HR-15-009-016-001/10042
(MAHALSARA) 		1215009000NRG23190320230227559 19/03/2023 bhoop singh 1215009WL004180 bhoop singh 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786880 BHOOP SINGH HDFC BANK LTD(607152)
10 ADAMPUR HR-15-009-016-001/10042
(MAHALSARA) 		1215009000NRG23190320230227560 19/03/2023 bimla 1215009WL004180 bimla 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786896 BIMLA DEVI HDFC BANK LTD(607152)
11 ADAMPUR HR-15-009-016-001/1012
(MAHALSARA) 		1215009000NRG23190320230227562 19/03/2023 raj bala 1215009WL004180 raj bala 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786875 RAJ BALA HDFC BANK LTD(607152)
12 ADAMPUR HR-15-009-016-001/1012
(MAHALSARA) 		1215009000NRG23190320230227561 19/03/2023 sita ram 1215009WL004180 sita ram 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786881 SITA RAM HDFC BANK LTD(607152)
13 ADAMPUR HR-15-009-016-001/1013
(MAHALSARA) 		1215009000NRG23190320230227563 19/03/2023 shakuntala 1215009WL004180 shakuntala 00152 HDFC0002172 993 993 Processed 29/03/2023 0270786877 SHAKUNTLA DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
14 ADAMPUR HR-15-009-016-001/1015
(MAHALSARA) 		1215009000NRG23190320230227564 19/03/2023 Krishan 1215009WL004180 Krishan 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786886 KRISHAN HDFC BANK LTD(607152)
15 ADAMPUR HR-15-009-016-001/1018
(MAHALSARA) 		1215009000NRG23190320230227566 19/03/2023 manisha 1215009WL004180 manisha 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786891 MANISHA DEVI HDFC BANK LTD(607152)
16 ADAMPUR HR-15-009-016-001/1018
(MAHALSARA) 		1215009000NRG23190320230227565 19/03/2023 sandeep kumar 1215009WL004180 sandeep kumar 00152 HDFC0002172 2648 2648 Processed 30/03/2023 0270786890 Sandeep Kumar BANK OF BARODA(606985)
17 ADAMPUR HR-15-009-016-001/114810
(MAHALSARA) 		1215009000NRG23190320230227567 19/03/2023 SUNITA 1215009WL004180 SUNITA 00152 HDFC0002172 1986 1986 Processed 29/03/2023 0270786895 SUNITA DEVI HDFC BANK LTD(607152)
18 ADAMPUR HR-15-009-016-001/114812
(MAHALSARA) 		1215009000NRG23190320230227568 19/03/2023 SUNITA 1215009WL004180 SUNITA 00152 HDFC0002172 1324 1324 Processed 29/03/2023 0270786882 SUNITA HDFC BANK LTD(607152)
19 ADAMPUR HR-15-009-016-001/114813
(MAHALSARA) 		1215009000NRG23190320230227569 19/03/2023 PHOOL SINGH 1215009WL004180 PHOOL SINGH 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786887 PHOOL SINGH S/O SAHAB RAM UNION BANK OF INDIA(508500)
20 ADAMPUR HR-15-009-016-001/114813
(MAHALSARA) 		1215009000NRG23190320230227570 19/03/2023 RADHA 1215009WL004180 RADHA 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786889 RADHA HDFC BANK LTD(607152)
21 ADAMPUR HR-15-009-016-001/114814
(MAHALSARA) 		1215009000NRG23190320230227571 19/03/2023 DHARAMPAL 1215009WL004180 DHARAMPAL 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786871 DHARAM PAL HDFC BANK LTD(607152)
22 ADAMPUR HR-15-009-016-001/114817
(MAHALSARA) 		1215009000NRG23190320230227574 19/03/2023 sheela 1215009WL004180 sheela 00152 HDFC0002172 331 331 Processed 29/03/2023 0270786893 SILA DEVI HDFC BANK LTD(607152)
23 ADAMPUR HR-15-009-016-001/114821
(MAHALSARA) 		1215009000NRG23190320230227575 19/03/2023 KITABO 1215009WL004180 KITABO 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786899 KITABO DEVI HDFC BANK LTD(607152)
24 ADAMPUR HR-15-009-016-001/114825
(MAHALSARA) 		1215009000NRG23190320230227576 19/03/2023 sonu ram 1215009WL004180 sonu ram 00152 HDFC0002172 1986 1986 Processed 29/03/2023 0270786900 SONU RAM HDFC BANK LTD(607152)
25 ADAMPUR HR-15-009-016-001/23683
(MAHALSARA) 		1215009000NRG23190320230227587 19/03/2023 OMI 1215009WL004180 OMI 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786888 OMI HDFC BANK LTD(607152)
26 ADAMPUR HR-15-009-016-001/24498
(MAHALSARA) 		1215009000NRG23190320230227588 19/03/2023 Bhateri devi 1215009WL004180 Bhateri devi 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786898 BHATERI DEVI HDFC BANK LTD(607152)
27 ADAMPUR HR-15-009-016-001/2639
(MAHALSARA) 		1215009000NRG23190320230227590 19/03/2023 bimla 1215009WL004180 bimla 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786884 BIMLA HDFC BANK LTD(607152)
28 ADAMPUR HR-15-009-016-001/3910
(MAHALSARA) 		1215009000NRG23190320230227593 19/03/2023 PARTAP 1215009WL004180 PARTAP 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786883 PARTAP HDFC BANK LTD(607152)
29 ADAMPUR HR-15-009-016-001/4068
(MAHALSARA) 		1215009000NRG23190320230227595 19/03/2023 Birkha 1215009WL004180 Birkha 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786874 BIRKHA PUNJAB NATIONAL BANK(508568)
30 ADAMPUR HR-15-009-016-001/4068
(MAHALSARA) 		1215009000NRG23190320230227594 19/03/2023 Ranbir 1215009WL004180 Ranbir 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786885 RANBIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
31 ADAMPUR HR-15-009-016-001/4069
(MAHALSARA) 		1215009000NRG23190320230227596 19/03/2023 Ramesh 1215009WL004180 Ramesh 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786872 RAMESH CANARA BANK(508532)
32 ADAMPUR HR-15-009-016-001/60619
(MAHALSARA) 		1215009000NRG23190320230227597 19/03/2023 SUSHILA 1215009WL004180 SUSHILA 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786878 SUSHILA HDFC BANK LTD(607152)
33 ADAMPUR HR-15-009-016-001/60969
(MAHALSARA) 		1215009000NRG23190320230227598 19/03/2023 SHARMILA 1215009WL004180 SHARMILA 00152 HDFC0002172 2648 2648 Processed 29/03/2023 0270786876 SHARMILA HDFC BANK LTD(607152)
34 ADAMPUR HR-15-009-016-001/6890
(MAHALSARA) 		1215009000NRG23190320230227600 19/03/2023 Darshna 1215009WL004180 Darshna 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786892 DARSHNA DEVI HDFC BANK LTD(607152)
35 ADAMPUR HR-15-009-016-001/6890
(MAHALSARA) 		1215009000NRG23190320230227601 19/03/2023 Ramphal 1215009WL004180 Ramphal 00152 HDFC0002172 331 331 Processed 29/03/2023 0270786894 RAMFAL SINGH HDFC BANK LTD(607152)
36 ADAMPUR HR-15-009-016-001/7726
(MAHALSARA) 		1215009000NRG23190320230227604 19/03/2023 Ram Bhateri 1215009WL004180 Ram Bhateri 00152 HDFC0002172 331 331 Processed 29/03/2023 0270786879 RAJKUMAR SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
37 ADAMPUR HR-15-009-016-001/9151
(MAHALSARA) 		1215009000NRG23190320230227606 19/03/2023 Hawa Singh 1215009WL004180 Hawa Singh 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786873 HAWA SINGH HDFC BANK LTD(607152)
38 ADAMPUR HR-15-009-016-001/9151
(MAHALSARA) 		1215009000NRG23190320230227605 19/03/2023 Urma Devi 1215009WL004180 Urma Devi 00152 HDFC0002172 2317 2317 Processed 29/03/2023 0270786897 URMA DEVI HDFC BANK LTD(607152)
SubTotal 64545 64545
39 ADAMPUR HR-15-009-016-001/3411
(MAHALSARA) 		1215009000NRG23190320230227592 19/03/2023 Sunita 1215009WL004180 Sunita 00154 PUNB0HGB001 2648 2648 Processed 29/03/2023 0270786901 SUNITA W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2648 2648
40 ADAMPUR HR-15-009-016-001/3411
(MAHALSARA) 		1215009000NRG23190320230227591 19/03/2023 Kuldeep Singh 1215009WL004180 Kuldeep Singh 00165 IBKL0001099 2648 2648 Processed 29/03/2023 0270786859 KULDEEP SINGH S O SAHIRAM IDBI BANK(607095)
SubTotal 2648 2648
41 ADAMPUR HR-15-009-016-001/1613
(MAHALSARA) 		1215009000NRG23190320230227583 19/03/2023 Monuraja 1215009WL004180 Monuraja 00354 PUNB0181610 2648 2648 Processed 29/03/2023 0270786860 MONURAJA ICICI BANK LTD(508534)
SubTotal 2648 2648
42 ADAMPUR HR-15-009-016-001/1210
(MAHALSARA) 		1215009000NRG23190320230227577 19/03/2023 Kuldeep Sharma 1215009WL004180 Kuldeep Sharma 00354 PUNB0299400 2648 2648 Processed 29/03/2023 0270786865 KULDEEP SHARMA SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
43 ADAMPUR HR-15-009-016-001/2637
(MAHALSARA) 		1215009000NRG23190320230227589 19/03/2023 kuldeep 1215009WL004180 kuldeep 00354 PUNB0299400 331 331 Processed 29/03/2023 0270786862 KULDEEP SINGH HDFC BANK LTD(607152)
44 ADAMPUR HR-15-009-016-001/7725
(MAHALSARA) 		1215009000NRG23190320230227603 19/03/2023 Saroj 1215009WL004180 Saroj 00354 PUNB0299400 1986 1986 Processed 29/03/2023 0270786864 SAROJ WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
45 ADAMPUR HR-15-009-016-001/7725
(MAHALSARA) 		1215009000NRG23190320230227602 19/03/2023 Vijay Singh 1215009WL004180 Vijay Singh 00354 PUNB0299400 2648 2648 Processed 29/03/2023 0270786863 VIJAY SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7613 7613
46 ADAMPUR HR-15-009-016-001/17326
(MAHALSARA) 		1215009000NRG23190320230227585 19/03/2023 Ashok kumar 1215009WL004180 Ashok kumar 00415 SBIN0011845 1986 1986 Processed 29/03/2023 0270786861 ASHOK KUMAR HDFC BANK LTD(607152)
SubTotal 1986 1986
47 ADAMPUR HR-15-009-016-001/1002
(MAHALSARA) 		1215009000NRG23190320230227558 19/03/2023 manju 1215009WL004180 manju 00415 SBIN0050356 1655 1655 Processed 30/03/2023 0270786870 MRS MANJU MANJU STATE BANK OF INDIA(508548)
48 ADAMPUR HR-15-009-016-001/1210
(MAHALSARA) 		1215009000NRG23190320230227578 19/03/2023 Laxmi Sharma 1215009WL004180 Laxmi Sharma 00415 SBIN0050356 2648 2648 Processed 29/03/2023 0270786869 LAKSHMI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4303 4303
Total 104265 104265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_190323APB_FTO_66307 Bank of Baroda BARB0ADAHIS ADAHIS 7613
2 ADAMPUR HR1215009_190323APB_FTO_66307 Canara Bank CNRB0019663 SISWAL 1655
3 ADAMPUR HR1215009_190323APB_FTO_66307 Canara Bank CNRB0019687 MANDI ADAMPUR 1986
4 ADAMPUR HR1215009_190323APB_FTO_66307 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 6620
5 ADAMPUR HR1215009_190323APB_FTO_66307 HDFC HDFC0002172 ADAMPUR 64545
6 ADAMPUR HR1215009_190323APB_FTO_66307 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHUCHHAKWAS 2648
7 ADAMPUR HR1215009_190323APB_FTO_66307 IDBI IBKL0001099 FATEHABAD 2648
8 ADAMPUR HR1215009_190323APB_FTO_66307 Punjab National Bank PUNB0181610 Adampur, Distt. Hissar 2648
9 ADAMPUR HR1215009_190323APB_FTO_66307 Punjab National Bank PUNB0299400 MANDI ADAMPUR 7613
10 ADAMPUR HR1215009_190323APB_FTO_66307 State Bank of India SBIN0011845 ADAMPUR 1986
11 ADAMPUR HR1215009_190323APB_FTO_66307 State Bank of India SBIN0050356 ADAMPUR MANDI 4303

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