Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:02 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323APB_FTO_65249
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-15-009-013-001/140201
(KISHANGARH) 		1215009000NRG23140320230204471 15/03/2023 SAROJ DEVI 1215009WL003926 SAROJ DEVI 00078 CNRB0005050 993 993 Processed 05/04/2023 0590606470 SAROJ DEVI CANARA BANK(508532)
2 ADAMPUR HR-15-009-013-001/16662
(KISHANGARH) 		1215009000NRG23140320230204479 15/03/2023 Hari singh 1215009WL003926 Hari singh 00078 CNRB0005050 1655 1655 Processed 05/04/2023 0590606468 HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 2648 2648
3 ADAMPUR HR-15-009-012-001/2904
(KHARA BARWALA) 		1215009000NRG23140320230204448 15/03/2023 guddi 1215009WL003926 guddi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606494 RAMKARN SO BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
4 ADAMPUR HR-15-009-012-001/7766
(KHARA BARWALA) 		1215009000NRG23140320230204450 15/03/2023 Ashok Kumar 1215009WL003926 Ashok Kumar 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606477 ASHOK KUMAR SO DHARMVIR SARVA HARYANA GRAMIN BANK(607139)
5 ADAMPUR HR-15-009-013-001/1201
(KISHANGARH) 		1215009000NRG23140320230204451 15/03/2023 kuldeep kumar 1215009WL003926 kuldeep kumar 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606476 KULDEEP SO DARIYA SINGH BANK OF BARODA(606985)
6 ADAMPUR HR-15-009-013-001/12793
(KISHANGARH) 		1215009000NRG23140320230204452 15/03/2023 SHANNO DEVI 1215009WL003926 SHANNO DEVI 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606490 SANNO DEVI SARVA HARYANA GRAMIN BANK(607139)
7 ADAMPUR HR-15-009-013-001/12793-A
(KISHANGARH) 		1215009000NRG23140320230204453 15/03/2023 ASSHA 1215009WL003926 ASSHA 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606508 ASHA DEVI WO VIJENDER SARVA HARYANA GRAMIN BANK(607139)
8 ADAMPUR HR-15-009-013-001/12866
(KISHANGARH) 		1215009000NRG23140320230204454 15/03/2023 Hawa Singh 1215009WL003926 Hawa Singh 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606483 HAWA SINGH S/O RAM RAKH SARVA HARYANA GRAMIN BANK(607139)
9 ADAMPUR HR-15-009-013-001/129
(KISHANGARH) 		1215009000NRG23140320230204456 15/03/2023 DARSHNA 1215009WL003926 DARSHNA 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606502 DARSHANA WO DALBEER SARVA HARYANA GRAMIN BANK(607139)
10 ADAMPUR HR-15-009-013-001/12982
(KISHANGARH) 		1215009000NRG23140320230204457 15/03/2023 BHATERI DEVI 1215009WL003926 BHATERI DEVI 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606495 BHATARI WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
11 ADAMPUR HR-15-009-013-001/12986-A
(KISHANGARH) 		1215009000NRG23140320230204458 15/03/2023 poonam 1215009WL003926 poonam 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590606478 POONAM WO PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
12 ADAMPUR HR-15-009-013-001/12986-B
(KISHANGARH) 		1215009000NRG23140320230204459 15/03/2023 RAVINDER 1215009WL003926 RAVINDER 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0590606501 RAVINDER SO HIRA RAM SARVA HARYANA GRAMIN BANK(607139)
13 ADAMPUR HR-15-009-013-001/12987
(KISHANGARH) 		1215009000NRG23140320230204460 15/03/2023 MAINPAL 1215009WL003926 MAINPAL 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606496 MAIN PAL SO KEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
14 ADAMPUR HR-15-009-013-001/12993
(KISHANGARH) 		1215009000NRG23140320230204461 15/03/2023 Sunita 1215009WL003926 Sunita 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606493 SUNITA DEVI WO AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
15 ADAMPUR HR-15-009-013-001/12997
(KISHANGARH) 		1215009000NRG23140320230204462 15/03/2023 PARVEN 1215009WL003926 PARVEN 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606500 BIMLA DEVI WO PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
16 ADAMPUR HR-15-009-013-001/13019-A
(KISHANGARH) 		1215009000NRG23140320230204463 15/03/2023 SUNAM 1215009WL003926 SUNAM 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606487 SUMAN WO JOGINDER SARVA HARYANA GRAMIN BANK(607139)
17 ADAMPUR HR-15-009-013-001/13060-A
(KISHANGARH) 		1215009000NRG23140320230204464 15/03/2023 BHOOP SINGH 1215009WL003926 BHOOP SINGH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606504 BHOOP SINGH SO MANGLA RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
18 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23140320230204466 15/03/2023 Manisha 1215009WL003926 Manisha 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606511 MANISHA WO SUNDER LAL SARVA HARYANA GRAMIN BANK(607139)
19 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23140320230204465 15/03/2023 sunder 1215009WL003926 sunder 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606492 SUNDER SO RAMRAKH SARVA HARYANA GRAMIN BANK(607139)
20 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23140320230204468 15/03/2023 reena devi 1215009WL003926 reena devi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606472 REENA DEVI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23140320230204467 15/03/2023 vinod kumar 1215009WL003926 vinod kumar 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606503 VINOD GENERAL POST OFFICE(607245)
22 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23140320230204469 15/03/2023 pooja Rani 1215009WL003926 pooja Rani 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606473 POOJA RANI WO AJAY SARVA HARYANA GRAMIN BANK(607139)
23 ADAMPUR HR-15-009-013-001/140193
(KISHANGARH) 		1215009000NRG23140320230204470 15/03/2023 Laxmi 1215009WL003926 Laxmi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606481 LAXMI WO RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
24 ADAMPUR HR-15-009-013-001/140252
(KISHANGARH) 		1215009000NRG23140320230204472 15/03/2023 chanderpal 1215009WL003926 chanderpal 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606484 CHANDER PAL SO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
25 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23140320230204474 15/03/2023 rekha 1215009WL003926 rekha 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606480 REKHA WO SHARWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
26 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23140320230204473 15/03/2023 sarwan 1215009WL003926 sarwan 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590606485 SARWAN SO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-013-001/16628
(KISHANGARH) 		1215009000NRG23140320230204475 15/03/2023 BIRMATI 1215009WL003926 BIRMATI 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606510 BIRMATI WO NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
28 ADAMPUR HR-15-009-013-001/16634
(KISHANGARH) 		1215009000NRG23140320230204476 15/03/2023 Kalu RAm 1215009WL003926 Kalu RAm 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590606505 KALU RAM GENERAL POST OFFICE(607245)
29 ADAMPUR HR-15-009-013-001/16650
(KISHANGARH) 		1215009000NRG23140320230204477 15/03/2023 BANSI LAL 1215009WL003926 BANSI LAL 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606497 Bansi Lal FINO PAYMENTS BANK LTD(608001)
30 ADAMPUR HR-15-009-013-001/16650
(KISHANGARH) 		1215009000NRG23140320230204478 15/03/2023 Sudesh 1215009WL003926 Sudesh 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606507 SUDESH WO BANSHI LAL SARVA HARYANA GRAMIN BANK(607139)
31 ADAMPUR HR-15-009-013-001/17560
(KISHANGARH) 		1215009000NRG23140320230204480 15/03/2023 MAINPAL 1215009WL003926 MAINPAL 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606499 MAINPAL SO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
32 ADAMPUR HR-15-009-013-001/17567
(KISHANGARH) 		1215009000NRG23140320230204481 15/03/2023 daya 1215009WL003926 daya 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606475 DAYA WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
33 ADAMPUR HR-15-009-013-001/19697
(KISHANGARH) 		1215009000NRG23140320230204482 15/03/2023 BHAL SINGH 1215009WL003926 BHAL SINGH 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590606491 BHAL SINGH SO MANGTU RAM SARVA HARYANA GRAMIN BANK(607139)
34 ADAMPUR HR-15-009-013-001/19697
(KISHANGARH) 		1215009000NRG23140320230204483 15/03/2023 SHARDA DEVI 1215009WL003926 SHARDA DEVI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590606486 SHARDA SARVA HARYANA GRAMIN BANK(607139)
35 ADAMPUR HR-15-009-013-001/19701
(KISHANGARH) 		1215009000NRG23140320230204484 15/03/2023 SONU 1215009WL003926 SONU 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606488 SONU SARVA HARYANA GRAMIN BANK(607139)
36 ADAMPUR HR-15-009-013-001/19702
(KISHANGARH) 		1215009000NRG23140320230204486 15/03/2023 AMER SINGH 1215009WL003926 AMER SINGH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606506 AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
37 ADAMPUR HR-15-009-013-001/19703
(KISHANGARH) 		1215009000NRG23140320230204487 15/03/2023 sharda 1215009WL003926 sharda 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590606489 SHARDA SARVA HARYANA GRAMIN BANK(607139)
38 ADAMPUR HR-15-009-013-001/19774
(KISHANGARH) 		1215009000NRG23140320230204489 15/03/2023 Suman 1215009WL003926 Suman 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606498 SUMAN DEVI WO VIKRAM SINGH SARVA HARYANA GRAMIN BANK(607139)
39 ADAMPUR HR-15-009-013-001/19774
(KISHANGARH) 		1215009000NRG23140320230204488 15/03/2023 Vikram Singh 1215009WL003926 Vikram Singh 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606482 VIKRAMSINGH SARVA HARYANA GRAMIN BANK(607139)
40 ADAMPUR HR-15-009-013-001/257
(KISHANGARH) 		1215009000NRG23140320230204490 15/03/2023 Sharda 1215009WL003926 Sharda 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606474 SHARDA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
41 ADAMPUR HR-15-009-013-001/5001
(KISHANGARH) 		1215009000NRG23140320230204492 15/03/2023 naresh kumar 1215009WL003926 naresh kumar 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590606479 NARESH SO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
42 ADAMPUR HR-15-009-013-001/5001
(KISHANGARH) 		1215009000NRG23140320230204491 15/03/2023 SUMITRA 1215009WL003926 SUMITRA 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0590606509 SUMITRA WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
43 ADAMPUR HR-15-009-013-001/5953
(KISHANGARH) 		1215009000NRG23140320230204493 15/03/2023 SUMAN DEVI 1215009WL003926 SUMAN DEVI 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606512 SUMAN DEVI WO SHARVAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 77454 77454
44 ADAMPUR HR-15-009-012-001/17345
(KHARA BARWALA) 		1215009000NRG23140320230204447 15/03/2023 Ashok kumar 1215009WL003926 Ashok kumar 00354 PUNB0299400 2979 2979 Processed 05/04/2023 0590606469 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
45 ADAMPUR HR-15-009-012-001/7304
(KHARA BARWALA) 		1215009000NRG23140320230204449 15/03/2023 geeta 1215009WL003926 geeta 00468 UBIN0569666 1324 1324 Rejected 05/04/2023 N032300C48EFA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1324 1324
46 ADAMPUR HR-15-009-013-001/19702
(KISHANGARH) 		1215009000NRG23140320230204485 15/03/2023 SAROJ 1215009WL003926 SAROJ 00691 IPOS0000001 1655 1655 Processed 05/04/2023 0590606467 SAROJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1655 1655
Total 86060 86060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_150323APB_FTO_65249 Canara Bank CNRB0005050 ADAMPUR 2648
2 ADAMPUR HR1215009_150323APB_FTO_65249 SARVA HARYANA GRAMIN BANK PUNB0HGB001 adampur 15226
3 ADAMPUR HR1215009_150323APB_FTO_65249 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 20191
4 ADAMPUR HR1215009_150323APB_FTO_65249 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 42037
5 ADAMPUR HR1215009_150323APB_FTO_65249 Punjab National Bank PUNB0299400 MANDI ADAMPUR 2979
6 ADAMPUR HR1215009_150323APB_FTO_65249 Union Bank of India UBIN0569666 ADAMPUR 1324
7 ADAMPUR HR1215009_150323APB_FTO_65249 India Post Payments Bank IPOS0000001 HISAR 1655

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