Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:18 AM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_071022FTO_45256
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-15-009-014-001/5393
(KHOLI) 		1215009000NRG23071020220141811 07/10/2022 SUREKHA 1215009WL0002466 SUREKHA 00152 HDFC0002172 4965 4965 Processed 27/10/2022 5965903652 SUREKHA
SubTotal 4965 4965
2 ADAMPUR HR-15-009-014-001/2824
(KHOLI) 		1215009000NRG23071020220141808 07/10/2022 SULTAN SINGH 1215009WL0002466 SULTAN SINGH 00154 PUNB0HGB001 4965 4965 Processed 27/10/2022 5965903657 SULTAN SINGH
SubTotal 4965 4965
3 ADAMPUR HR-15-009-014-001/1009
(KHOLI) 		1215009000NRG23071020220141805 07/10/2022 SAROJ 1215009WL0002466 SAROJ 00354 PUNB0299400 4965 4965 Processed 27/10/2022 5965903653 SAROJ
4 ADAMPUR HR-15-009-014-001/1102
(KHOLI) 		1215009000NRG23071020220141806 07/10/2022 PARDEEP 1215009WL0002466 PARDEEP 00354 PUNB0299400 4965 4965 Processed 27/10/2022 5965903654 PARDEEP
5 ADAMPUR HR-15-009-014-001/5393
(KHOLI) 		1215009000NRG23071020220141810 07/10/2022 MAINPAL 1215009WL0002466 MAINPAL 00354 PUNB0299400 4965 4965 Processed 27/10/2022 5965903656 MAINPAL
6 ADAMPUR HR-15-009-014-001/8204
(KHOLI) 		1215009000NRG23071020220141812 07/10/2022 KULDEEP SINGH 1215009WL0002466 KULDEEP SINGH 00354 PUNB0299400 4965 4965 Processed 27/10/2022 5965903655 KULDEEP SINGH
SubTotal 19860 19860
7 ADAMPUR HR-15-009-014-001/1008
(KHOLI) 		1215009000NRG23071020220141803 07/10/2022 RAMESH 1215009WL0002466 RAMESH 00462 UCBA0002318 4965 4965 Processed 27/10/2022 5965903659 RAMESH S O SULTAN SINGH
SubTotal 4965 4965
8 ADAMPUR HR-15-009-014-001/3262
(KHOLI) 		1215009000NRG23071020220141809 07/10/2022 ROSHAN 1215009WL0002466 ROSHAN 00468 UBIN0569666 4965 4965 Processed 27/10/2022 5965903658 ROSHAN
SubTotal 4965 4965
Total 39720 39720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_071022FTO_45256 HDFC HDFC0002172 ADAMPUR 4965
2 ADAMPUR HR1215009_071022FTO_45256 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KABREL 4965
3 ADAMPUR HR1215009_071022FTO_45256 Punjab National Bank PUNB0299400 MANDI ADAMPUR 19860
4 ADAMPUR HR1215009_071022FTO_45256 UCO Bank UCBA0002318 MANDI ADAMPUR 4965
5 ADAMPUR HR1215009_071022FTO_45256 Union Bank of India UBIN0569666 ADAMPUR 4965

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