Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:36 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_051023APB_FTO_43913
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-06-005-001-001/166
(AHAR) 		1206005000NRG24051020230038692 05/10/2023 RAGHBIR 1206005WL001042 RAGHBIR 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492950292 RAGHBIR SO MOLAD PUNJAB NATIONAL BANK(508568)
2 ISRANA HR-06-005-001-001/218
(AHAR) 		1206005000NRG24051020230038693 05/10/2023 KRISHAN 1206005WL001042 KRISHAN 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492950294 KRISHANKUMARSOMOLAD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 ISRANA HR-06-005-001-001/79
(AHAR) 		1206005000NRG24051020230038703 05/10/2023 NAFFE SINGH 1206005WL001042 NAFFE SINGH 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492950291 NAFESINGHSoHARKESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 ISRANA HR-06-005-001-001/79
(AHAR) 		1206005000NRG24051020230038705 05/10/2023 Priyanka 1206005WL001042 Priyanka 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492950293 PRIYANKAMINORRAJESH THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
SubTotal 2856 2856
5 ISRANA HR-06-005-001-001/218
(AHAR) 		1206005000NRG24051020230038694 05/10/2023 SAKUNTLA 1206005WL001042 SAKUNTLA 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950299 MS MS SAKUNTLA STATE BANK OF INDIA(508548)
6 ISRANA HR-06-005-001-001/284
(AHAR) 		1206005000NRG24051020230038696 05/10/2023 Radha 1206005WL001042 Radha 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950300 RADHA STATE BANK OF INDIA(508548)
7 ISRANA HR-06-005-001-001/284
(AHAR) 		1206005000NRG24051020230038695 05/10/2023 Ramphal 1206005WL001042 Ramphal 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950297 MR RAMPHAL STATE BANK OF INDIA(508548)
8 ISRANA HR-06-005-001-001/401
(AHAR) 		1206005000NRG24051020230038697 05/10/2023 Sanjay 1206005WL001042 Sanjay 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950296 MR SANJAY SO RAMESH STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-001-001/405
(AHAR) 		1206005000NRG24051020230038700 05/10/2023 MANISH KUMAR 1206005WL001042 MANISH KUMAR 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950302 MASTER MANISH KUMAR STATE BANK OF INDIA(508548)
10 ISRANA HR-06-005-001-001/79
(AHAR) 		1206005000NRG24051020230038704 05/10/2023 MAYA DEVI 1206005WL001042 MAYA DEVI 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950295 MAYA STATE BANK OF INDIA(508548)
11 ISRANA HR-06-005-001-001/99
(AHAR) 		1206005000NRG24051020230038706 05/10/2023 Sudesh 1206005WL001042 Sudesh 00415 SBIN0007576 714 714 Processed 13/11/2023 7492950298 SUDESHWODALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
12 ISRANA HR-06-005-001-001/401
(AHAR) 		1206005000NRG24051020230038698 05/10/2023 Poonam 1206005WL001042 Poonam 00462 UCBA0003341 714 714 Processed 13/11/2023 7492950301 POONAM SARVA HARYANA GRAMIN BANK(607139)
13 ISRANA HR-06-005-001-001/405
(AHAR) 		1206005000NRG24051020230038699 05/10/2023 PINKI 1206005WL001042 PINKI 00462 UCBA0003341 714 714 Processed 13/11/2023 7492950305 PINKI PUNJAB NATIONAL BANK(508568)
14 ISRANA HR-06-005-001-001/406
(AHAR) 		1206005000NRG24051020230038702 05/10/2023 MAYA 1206005WL001042 MAYA 00462 UCBA0003341 714 714 Processed 13/11/2023 7492950304 MISS MAYA STATE BANK OF INDIA(508548)
15 ISRANA HR-06-005-001-001/406
(AHAR) 		1206005000NRG24051020230038701 05/10/2023 SANDEEP KUMAR 1206005WL001042 SANDEEP KUMAR 00462 UCBA0003341 714 714 Processed 13/11/2023 7492950303 SANDEEP KUMAR SO ISHWAR SINGH UCO BANK(607066)
SubTotal 2856 2856
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_051023APB_FTO_43913 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856
2 ISRANA HR1206005_051023APB_FTO_43913 State Bank of India SBIN0007576 AHAR 4998
3 ISRANA HR1206005_051023APB_FTO_43913 UCO Bank UCBA0003341 KURANA 2856

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