Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:21:11 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_091023APB_FTO_45039
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-06-005-012-001/112
(SEENK) 		1206005000NRG24091020230039234 09/10/2023 HUKAMCHAND 1206005WL001060 HUKAMCHAND 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881564 MR HUKAM CHAND STATE BANK OF INDIA(508548)
2 ISRANA HR-06-005-012-001/115
(SEENK) 		1206005000NRG24091020230039236 09/10/2023 KARMBIR 1206005WL001060 KARMBIR 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492881563 KARAMBIR S/O BHANA SARVA HARYANA GRAMIN BANK(607139)
3 ISRANA HR-06-005-012-001/117
(SEENK) 		1206005000NRG24091020230039239 09/10/2023 Phoolmendera 1206005WL001060 Phoolmendera 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881566 PHOOL MANDRA W/O SH KARMBIR SARVA HARYANA GRAMIN BANK(607139)
4 ISRANA HR-06-005-012-001/139
(SEENK) 		1206005000NRG24091020230039241 09/10/2023 ANITA 1206005WL001060 ANITA 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492881575 ANITA WO RAMRATTAN SARVA HARYANA GRAMIN BANK(607139)
5 ISRANA HR-06-005-012-001/149
(SEENK) 		1206005000NRG24091020230039243 09/10/2023 RAFIC 1206005WL001060 RAFIC 00108 UTIB0PCCB01 1071 1071 Processed 13/11/2023 7492881576 RAFIK S/O SH. SHRICHAND SARVA HARYANA GRAMIN BANK(607139)
6 ISRANA HR-06-005-012-001/150
(SEENK) 		1206005000NRG24091020230039244 09/10/2023 MUKESH 1206005WL001060 MUKESH 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492881582 MUKESHSoMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 ISRANA HR-06-005-012-001/152
(SEENK) 		1206005000NRG24091020230039246 09/10/2023 SUNITA 1206005WL001060 SUNITA 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881583 SUNITA W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
8 ISRANA HR-06-005-012-001/153
(SEENK) 		1206005000NRG24091020230039247 09/10/2023 VINOD 1206005WL001060 VINOD 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492881588 MR VINOD KASHYAP STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-012-001/161
(SEENK) 		1206005000NRG24091020230039248 09/10/2023 SAROJ 1206005WL001060 SAROJ 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881568 SAROJ W/O SH. BALJEET SARVA HARYANA GRAMIN BANK(607139)
10 ISRANA HR-06-005-012-001/187
(SEENK) 		1206005000NRG24091020230039249 09/10/2023 BALJEET 1206005WL001060 BALJEET 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492881589 BALJEET SINGH S/O SH GULA SARVA HARYANA GRAMIN BANK(607139)
11 ISRANA HR-06-005-012-001/194
(SEENK) 		1206005000NRG24091020230039251 09/10/2023 BABITA 1206005WL001060 BABITA 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881585 BABITA W/O SH VIKRAM SARVA HARYANA GRAMIN BANK(607139)
12 ISRANA HR-06-005-012-001/40
(SEENK) 		1206005000NRG24091020230039260 09/10/2023 MAHABIR 1206005WL001060 MAHABIR 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881569 MAHABIRSoMANGA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 ISRANA HR-06-005-012-001/49
(SEENK) 		1206005000NRG24091020230039263 09/10/2023 ROHTASH 1206005WL001060 ROHTASH 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881577 ROHTASHSOMUNSHI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 ISRANA HR-06-005-012-001/52
(SEENK) 		1206005000NRG24091020230039265 09/10/2023 KRISHAN 1206005WL001060 KRISHAN 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492881567 KRISHAN S/O SH RAJA SARVA HARYANA GRAMIN BANK(607139)
15 ISRANA HR-06-005-012-001/53
(SEENK) 		1206005000NRG24091020230039267 09/10/2023 ASLAM MAHMOOD 1206005WL001060 ASLAM MAHMOOD 00108 UTIB0PCCB01 1071 1071 Processed 13/11/2023 7492881570 ASLAM S/O SHRI CHAND SARVA HARYANA GRAMIN BANK(607139)
16 ISRANA HR-06-005-012-001/54
(SEENK) 		1206005000NRG24091020230039269 09/10/2023 AMARJEET 1206005WL001060 AMARJEET 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492881571 AMARJEET S/O SH HARICHAND SARVA HARYANA GRAMIN BANK(607139)
17 ISRANA HR-06-005-012-001/60
(SEENK) 		1206005000NRG24091020230039275 09/10/2023 JITTO 1206005WL001060 JITTO 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881572 JEETO DEVI W/O SH. SURJEET SARVA HARYANA GRAMIN BANK(607139)
18 ISRANA HR-06-005-012-001/68
(SEENK) 		1206005000NRG24091020230039276 09/10/2023 MAJID 1206005WL001060 MAJID 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881573 MANZID S/O SH RATIYA SARVA HARYANA GRAMIN BANK(607139)
19 ISRANA HR-06-005-012-001/70
(SEENK) 		1206005000NRG24091020230039279 09/10/2023 KALASO 1206005WL001060 KALASO 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881581 KALASHO W/O SH SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
20 ISRANA HR-06-005-012-001/70
(SEENK) 		1206005000NRG24091020230039278 09/10/2023 satbir 1206005WL001060 satbir 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881574 SATBIRSoMUNSHI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 ISRANA HR-06-005-012-001/96
(SEENK) 		1206005000NRG24091020230039281 09/10/2023 BALA 1206005WL001060 BALA 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492881562 BALAWoBALWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 ISRANA HR-06-005-012-001/97
(SEENK) 		1206005000NRG24091020230039282 09/10/2023 SHILA 1206005WL001060 SHILA 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492881565 SHEELADEVIWoMIRBAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 40698 40698
23 ISRANA HR-06-005-012-001/112
(SEENK) 		1206005000NRG24091020230039235 09/10/2023 RAJBALA 1206005WL001060 RAJBALA 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881599 RAJBALA W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
24 ISRANA HR-06-005-012-001/115
(SEENK) 		1206005000NRG24091020230039237 09/10/2023 BIRMATI 1206005WL001060 BIRMATI 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881597 BEERMATI W/O KARAMBIR SARVA HARYANA GRAMIN BANK(607139)
25 ISRANA HR-06-005-012-001/126
(SEENK) 		1206005000NRG24091020230039240 09/10/2023 DEBI 1206005WL001060 DEBI 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881590 MS MS DEVI STATE BANK OF INDIA(508548)
26 ISRANA HR-06-005-012-001/139
(SEENK) 		1206005000NRG24091020230039242 09/10/2023 ramrattan 1206005WL001060 ramrattan 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881606 RAMRATTAN S/O SH DARIYA SARVA HARYANA GRAMIN BANK(607139)
27 ISRANA HR-06-005-012-001/150
(SEENK) 		1206005000NRG24091020230039245 09/10/2023 Hasina khatun 1206005WL001060 Hasina khatun 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881592 HASINA KHATUN W/O SH MUKESH SARVA HARYANA GRAMIN BANK(607139)
28 ISRANA HR-06-005-012-001/187
(SEENK) 		1206005000NRG24091020230039250 09/10/2023 firoj 1206005WL001060 firoj 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7492881596 FIROZ S/O SH. BALJEET SARVA HARYANA GRAMIN BANK(607139)
29 ISRANA HR-06-005-012-001/209
(SEENK) 		1206005000NRG24091020230039252 09/10/2023 BRAHMI 1206005WL001060 BRAHMI 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881586 BARHMI W/O SH CHATTER SINGH SARVA HARYANA GRAMIN BANK(607139)
30 ISRANA HR-06-005-012-001/214
(SEENK) 		1206005000NRG24091020230039253 09/10/2023 ALAMER 1206005WL001060 ALAMER 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881578 ALAMER S/O SH.RATIYA SARVA HARYANA GRAMIN BANK(607139)
31 ISRANA HR-06-005-012-001/215
(SEENK) 		1206005000NRG24091020230039254 09/10/2023 HAMID 1206005WL001060 HAMID 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881579 HAMID KHAN SO SHRI CHAND STATE BANK OF INDIA(508548)
32 ISRANA HR-06-005-012-001/216
(SEENK) 		1206005000NRG24091020230039255 09/10/2023 ANITA 1206005WL001060 ANITA 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881601 ANITA W/O SH AMARDIN SARVA HARYANA GRAMIN BANK(607139)
33 ISRANA HR-06-005-012-001/231
(SEENK) 		1206005000NRG24091020230039256 09/10/2023 Naina 1206005WL001060 Naina 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881604 NAINA W/O AMAR DIN SARVA HARYANA GRAMIN BANK(607139)
34 ISRANA HR-06-005-012-001/264
(SEENK) 		1206005000NRG24091020230039258 09/10/2023 Dharambir 1206005WL001060 Dharambir 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881607 DHARAMBIR S/O SH SURAJMAL SARVA HARYANA GRAMIN BANK(607139)
35 ISRANA HR-06-005-012-001/264
(SEENK) 		1206005000NRG24091020230039257 09/10/2023 Sudesh 1206005WL001060 Sudesh 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881609 SUDESH W/O SH DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
36 ISRANA HR-06-005-012-001/272
(SEENK) 		1206005000NRG24091020230039259 09/10/2023 Jagat singh 1206005WL001060 Jagat singh 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881608 JAGAT SINGH S/O SH NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
37 ISRANA HR-06-005-012-001/40
(SEENK) 		1206005000NRG24091020230039261 09/10/2023 Kitabo 1206005WL001060 Kitabo 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881580 KITABO W/O SH. MAHABIR SARVA HARYANA GRAMIN BANK(607139)
38 ISRANA HR-06-005-012-001/48
(SEENK) 		1206005000NRG24091020230039262 09/10/2023 SABO 1206005WL001060 SABO 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881584 SABO W/O SH RABNISH SARVA HARYANA GRAMIN BANK(607139)
39 ISRANA HR-06-005-012-001/49
(SEENK) 		1206005000NRG24091020230039264 09/10/2023 Sheela 1206005WL001060 Sheela 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881605 SHEELA W/O SH ROHTASH SARVA HARYANA GRAMIN BANK(607139)
40 ISRANA HR-06-005-012-001/52
(SEENK) 		1206005000NRG24091020230039266 09/10/2023 PINKI devi 1206005WL001060 PINKI devi 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7492881598 PINKI W/O SH KRISHAN SARVA HARYANA GRAMIN BANK(607139)
41 ISRANA HR-06-005-012-001/53
(SEENK) 		1206005000NRG24091020230039268 09/10/2023 SALMA 1206005WL001060 SALMA 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492881600 SALMA W/O SH. ASLAM SARVA HARYANA GRAMIN BANK(607139)
42 ISRANA HR-06-005-012-001/54
(SEENK) 		1206005000NRG24091020230039270 09/10/2023 NEELAM 1206005WL001060 NEELAM 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881602 NEELAM W/O SH AMARJEET SARVA HARYANA GRAMIN BANK(607139)
43 ISRANA HR-06-005-012-001/56
(SEENK) 		1206005000NRG24091020230039271 09/10/2023 MUKESH 1206005WL001060 MUKESH 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7492881603 MS MS MUKESH STATE BANK OF INDIA(508548)
44 ISRANA HR-06-005-012-001/56
(SEENK) 		1206005000NRG24091020230039272 09/10/2023 RAHUL 1206005WL001060 RAHUL 00154 PUNB0HGB001 1071 1071 Rejected 13/11/2023 N102300795260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ISRANA HR-06-005-012-001/59
(SEENK) 		1206005000NRG24091020230039273 09/10/2023 Kamla 1206005WL001060 Kamla 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881587 KAMALA W/O HARPAL SARVA HARYANA GRAMIN BANK(607139)
46 ISRANA HR-06-005-012-001/68
(SEENK) 		1206005000NRG24091020230039277 09/10/2023 Seema 1206005WL001060 Seema 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881593 SEEMA SARVA HARYANA GRAMIN BANK(607139)
47 ISRANA HR-06-005-012-001/79
(SEENK) 		1206005000NRG24091020230039280 09/10/2023 kamla 1206005WL001060 kamla 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492881591 KAMALA W/O DILBAG SARVA HARYANA GRAMIN BANK(607139)
SubTotal 47124 47124
48 ISRANA HR-06-005-012-001/117
(SEENK) 		1206005000NRG24091020230039238 09/10/2023 karambir 1206005WL001060 karambir 00415 SBIN0007576 2142 2142 Processed 13/11/2023 7492881595 MR KARAMBIR O STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 89964 89964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_091023APB_FTO_45039 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 40698
2 ISRANA HR1206005_091023APB_FTO_45039 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 16065
3 ISRANA HR1206005_091023APB_FTO_45039 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SEENK 31059
4 ISRANA HR1206005_091023APB_FTO_45039 State Bank of India SBIN0007576 AHAR 2142

Download In Excel