Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:05 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323FTO_65287
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-15-009-004-001/10346
(BHODIA BISHNOIAN) 		1215009000NRG23140320230203492 15/03/2023 Ramesh 1215009WL003913 Ramesh 00415 SBIN0011845 1986 1986 Processed 05/04/2023 0586662196 MR RAMESH RAMESH
2 ADAMPUR HR-15-009-004-001/19841
(BHODIA BISHNOIAN) 		1215009000NRG23140320230203523 15/03/2023 Anguri 1215009WL003913 Anguri 00415 SBIN0011845 662 662 Processed 05/04/2023 0586662195 MRS ANGURI DEVI
3 ADAMPUR HR-15-009-004-001/19851
(BHODIA BISHNOIAN) 		1215009000NRG23140320230203528 15/03/2023 Kavita 1215009WL003913 Kavita 00415 SBIN0011845 1986 1986 Processed 05/04/2023 0586662194 MRS KAVITA
SubTotal 4634 4634
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_150323FTO_65287 State Bank of India SBIN0011845 ADAMPUR 4634

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