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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:27 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_110723APB_FTO_19099
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 ISRANA HR-06-005-016-001/103
(ISRANA) 		1206005000NRG24110720230011288 11/07/2023 BALBIR 1206005WL000436 BALBIR 00108 UTIB0PCCB01 1071 1071 Processed 17/07/2023 3502928052 BALBIR SINGH SO MOUJI RAMISRANA SARVA HARYANA GRAMIN BANK(607139)
2 ISRANA HR-06-005-016-001/104
(ISRANA) 		1206005000NRG24110720230011289 11/07/2023 JOGINDER 1206005WL000436 JOGINDER 00108 UTIB0PCCB01 1428 1428 Processed 17/07/2023 3502928053 MR JOGINDER STATE BANK OF INDIA(508548)
3 ISRANA HR-06-005-016-001/12
(ISRANA) 		1206005000NRG24110720230011290 11/07/2023 SATYAWAN 1206005WL000436 SATYAWAN 00108 UTIB0PCCB01 1428 1428 Processed 17/07/2023 3502928055 SATYAWANSOKARTAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 ISRANA HR-06-005-016-001/254
(ISRANA) 		1206005000NRG24110720230011301 11/07/2023 SALINDER 1206005WL000436 SALINDER 00108 UTIB0PCCB01 1071 1071 Processed 17/07/2023 3502928051 SHALENDER S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
5 ISRANA HR-06-005-016-001/68
(ISRANA) 		1206005000NRG24110720230011331 11/07/2023 DAYACHAND 1206005WL000436 DAYACHAND 00108 UTIB0PCCB01 1428 1428 Processed 17/07/2023 3502928054 DAYACHANDSOSHISHU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6426 6426
6 ISRANA HR-06-005-016-001/342
(ISRANA) 		1206005000NRG24110720230011309 11/07/2023 SAROJ 1206005WL000436 SAROJ 00152 HDFC0001730 1428 1428 Processed 17/07/2023 3502928035 SAROJ WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 ISRANA HR-06-005-016-001/54
(ISRANA) 		1206005000NRG24110720230011330 11/07/2023 JAGMATI DEVI 1206005WL000436 JAGMATI DEVI 00154 PUNB0HGB001 1428 1428 Processed 17/07/2023 3502928046 JAGMATI DEVI WO NARESH ISRANA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
8 ISRANA HR-06-005-016-001/137
(ISRANA) 		1206005000NRG24110720230011291 11/07/2023 RESHMA 1206005WL000436 RESHMA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928018 RESHMA WO RAJBIR SINGH BANK OF BARODA(606985)
9 ISRANA HR-06-005-016-001/165
(ISRANA) 		1206005000NRG24110720230011293 11/07/2023 Ved Singh 1206005WL000436 Ved Singh 00354 PUNB0009210 714 714 Processed 17/07/2023 3502928047 BED SINGH SO KIDAR SINGH PUNJAB NATIONAL BANK(508568)
10 ISRANA HR-06-005-016-001/165
(ISRANA) 		1206005000NRG24110720230011294 11/07/2023 Vedo devi 1206005WL000436 Vedo devi 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928016 BEDO PUNJAB NATIONAL BANK(508568)
11 ISRANA HR-06-005-016-001/213
(ISRANA) 		1206005000NRG24110720230011295 11/07/2023 RANBEER 1206005WL000436 RANBEER 00354 PUNB0009210 1071 1071 Processed 17/07/2023 3502928024 MR RANBIR SO SHMAMAN STATE BANK OF INDIA(508548)
12 ISRANA HR-06-005-016-001/235
(ISRANA) 		1206005000NRG24110720230011296 11/07/2023 DHANI RAM 1206005WL000436 DHANI RAM 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928021 DHANI RAM PUNJAB NATIONAL BANK(508568)
13 ISRANA HR-06-005-016-001/235
(ISRANA) 		1206005000NRG24110720230011297 11/07/2023 RAJO 1206005WL000436 RAJO 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928025 MRS RAJO STATE BANK OF INDIA(508548)
14 ISRANA HR-06-005-016-001/25
(ISRANA) 		1206005000NRG24110720230011298 11/07/2023 Devraj 1206005WL000436 Devraj 00354 PUNB0009210 714 714 Processed 17/07/2023 3502928050 DEVRAJ URF DESHRAJ S/O MAMCHAND PUNJAB NATIONAL BANK(508568)
15 ISRANA HR-06-005-016-001/263
(ISRANA) 		1206005000NRG24110720230011304 11/07/2023 KRISHNA 1206005WL000436 KRISHNA 00354 PUNB0009210 714 714 Processed 17/07/2023 3502928014 KRISHNA WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
16 ISRANA HR-06-005-016-001/267
(ISRANA) 		1206005000NRG24110720230011306 11/07/2023 SHAHNAJ 1206005WL000436 SHAHNAJ 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928028 SHAHNAJ W/O SABBIR ALAM PUNJAB NATIONAL BANK(508568)
17 ISRANA HR-06-005-016-001/298
(ISRANA) 		1206005000NRG24110720230011307 11/07/2023 KAVITA 1206005WL000436 KAVITA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928049 KAVITADEVIWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 ISRANA HR-06-005-016-001/352
(ISRANA) 		1206005000NRG24110720230011310 11/07/2023 RAM CHANDER 1206005WL000436 RAM CHANDER 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928022 RAM CHANDER SO SHIV LAL PUNJAB NATIONAL BANK(508568)
19 ISRANA HR-06-005-016-001/352
(ISRANA) 		1206005000NRG24110720230011311 11/07/2023 SUNITA 1206005WL000436 SUNITA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928026 SUNITA WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
20 ISRANA HR-06-005-016-001/358
(ISRANA) 		1206005000NRG24110720230011312 11/07/2023 KARAMJEET 1206005WL000436 KARAMJEET 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928019 KARAMJEET PUNJAB NATIONAL BANK(508568)
21 ISRANA HR-06-005-016-001/358
(ISRANA) 		1206005000NRG24110720230011313 11/07/2023 SUDESH 1206005WL000436 SUDESH 00354 PUNB0009210 714 714 Processed 17/07/2023 3502928029 SUDESH WO KARAMJEET PUNJAB NATIONAL BANK(508568)
22 ISRANA HR-06-005-016-001/366
(ISRANA) 		1206005000NRG24110720230011315 11/07/2023 JAGWANTI 1206005WL000436 JAGWANTI 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928023 JAGWANTI WO VED SINGH PUNJAB NATIONAL BANK(508568)
23 ISRANA HR-06-005-016-001/366
(ISRANA) 		1206005000NRG24110720230011314 11/07/2023 VED SINGH 1206005WL000436 VED SINGH 00354 PUNB0009210 1071 1071 Processed 17/07/2023 3502928013 VED SINGH SO RATI RAM PUNJAB NATIONAL BANK(508568)
24 ISRANA HR-06-005-016-001/411
(ISRANA) 		1206005000NRG24110720230011318 11/07/2023 MEENA 1206005WL000436 MEENA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928020 MEENA WO RAMESH PUNJAB NATIONAL BANK(508568)
25 ISRANA HR-06-005-016-001/414
(ISRANA) 		1206005000NRG24110720230011319 11/07/2023 MESRI 1206005WL000436 MESRI 00354 PUNB0009210 1071 1071 Processed 17/07/2023 3502928015 MESRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ISRANA HR-06-005-016-001/415
(ISRANA) 		1206005000NRG24110720230011320 11/07/2023 KAMLESH 1206005WL000436 KAMLESH 00354 PUNB0009210 1428 1428 Rejected 17/07/2023 N072301455835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ISRANA HR-06-005-016-001/419
(ISRANA) 		1206005000NRG24110720230011322 11/07/2023 BABITA 1206005WL000436 BABITA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928017 BABITA PUNJAB NATIONAL BANK(508568)
28 ISRANA HR-06-005-016-001/489
(ISRANA) 		1206005000NRG24110720230011327 11/07/2023 REKHA 1206005WL000436 REKHA 00354 PUNB0009210 1428 1428 Processed 17/07/2023 3502928027 REKHA WO BALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 26061 26061
29 ISRANA HR-06-005-016-001/251
(ISRANA) 		1206005000NRG24110720230011299 11/07/2023 NIRMLA 1206005WL000436 NIRMLA 00354 PUNB0668700 1428 1428 Processed 17/07/2023 3502928045 NIRMLA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
30 ISRANA HR-06-005-016-001/256
(ISRANA) 		1206005000NRG24110720230011302 11/07/2023 BIMLA 1206005WL000436 BIMLA 00354 PUNB0668700 1428 1428 Processed 17/07/2023 3502928042 BIMLA WO RAJESH PUNJAB NATIONAL BANK(508568)
31 ISRANA HR-06-005-016-001/429
(ISRANA) 		1206005000NRG24110720230011323 11/07/2023 KAMLA 1206005WL000436 KAMLA 00354 PUNB0668700 1428 1428 Processed 17/07/2023 3502928044 KAMLA W/O RAJESH PUNJAB NATIONAL BANK(508568)
32 ISRANA HR-06-005-016-001/526
(ISRANA) 		1206005000NRG24110720230011328 11/07/2023 Naresh Kumar 1206005WL000436 Naresh Kumar 00354 PUNB0668700 1071 1071 Processed 17/07/2023 3502928043 NARESH . INDUSIND BANK(607189)
SubTotal 5355 5355
33 ISRANA HR-06-005-016-001/152
(ISRANA) 		1206005000NRG24110720230011292 11/07/2023 Nilam 1206005WL000436 Nilam 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928032 MRS NEELAM STATE BANK OF INDIA(508548)
34 ISRANA HR-06-005-016-001/257
(ISRANA) 		1206005000NRG24110720230011303 11/07/2023 MANJU 1206005WL000436 MANJU 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928039 MRS MANJU WO ANIL STATE BANK OF INDIA(508548)
35 ISRANA HR-06-005-016-001/263
(ISRANA) 		1206005000NRG24110720230011305 11/07/2023 DHARAM SINGH 1206005WL000436 DHARAM SINGH 00415 SBIN0013693 714 714 Processed 17/07/2023 3502928037 MR DHARM SINGH SO RUHLA RAM STATE BANK OF INDIA(508548)
36 ISRANA HR-06-005-016-001/34
(ISRANA) 		1206005000NRG24110720230011308 11/07/2023 ANAND 1206005WL000436 ANAND 00415 SBIN0013693 357 357 Processed 17/07/2023 3502928034 MR ANAND XX STATE BANK OF INDIA(508548)
37 ISRANA HR-06-005-016-001/375
(ISRANA) 		1206005000NRG24110720230011316 11/07/2023 SUMAN DEVI 1206005WL000436 SUMAN DEVI 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928030 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
38 ISRANA HR-06-005-016-001/397
(ISRANA) 		1206005000NRG24110720230011317 11/07/2023 BHATERI 1206005WL000436 BHATERI 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928036 MRS BHATERI WO ROHTAS STATE BANK OF INDIA(508548)
39 ISRANA HR-06-005-016-001/417
(ISRANA) 		1206005000NRG24110720230011321 11/07/2023 PRIYANKA 1206005WL000436 PRIYANKA 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928038 MRS PRIYANKA WO SANDEEP STATE BANK OF INDIA(508548)
40 ISRANA HR-06-005-016-001/437
(ISRANA) 		1206005000NRG24110720230011324 11/07/2023 SANJAY 1206005WL000436 SANJAY 00415 SBIN0013693 1428 1428 Processed 17/07/2023 3502928031 MR SANJAY STATE BANK OF INDIA(508548)
41 ISRANA HR-06-005-016-001/437
(ISRANA) 		1206005000NRG24110720230011325 11/07/2023 Sheela 1206005WL000436 Sheela 00415 SBIN0013693 357 357 Processed 17/07/2023 3502928033 MRS SHEELA STATE BANK OF INDIA(508548)
42 ISRANA HR-06-005-016-001/479
(ISRANA) 		1206005000NRG24110720230011326 11/07/2023 REENA 1206005WL000436 REENA 00415 SBIN0013693 714 714 Processed 17/07/2023 3502928041 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 10710 10710
43 ISRANA HR-06-005-016-001/78
(ISRANA) 		1206005000NRG24110720230011332 11/07/2023 Seema 1206005WL000436 Seema 00415 SBIN0051343 1428 1428 Processed 17/07/2023 3502928040 MRS SEEMA WO NARESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_110723APB_FTO_19099 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6426
2 ISRANA HR1206005_110723APB_FTO_19099 HDFC HDFC0001730 ISRANA 1428
3 ISRANA HR1206005_110723APB_FTO_19099 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 1428
4 ISRANA HR1206005_110723APB_FTO_19099 Punjab National Bank PUNB0009210 ISRANA 26061
5 ISRANA HR1206005_110723APB_FTO_19099 Punjab National Bank PUNB0668700 ISRANA HARYANA 5355
6 ISRANA HR1206005_110723APB_FTO_19099 State Bank of India SBIN0013693 ISRANA 10710
7 ISRANA HR1206005_110723APB_FTO_19099 State Bank of India SBIN0051343 ISRANA 1428

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