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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:14 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_010923APB_FTO_34735
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-06-005-012-001/149
(SEENK) 		1206005000NRG24010920230033578 01/09/2023 RAFIC 1206005WL000862 RAFIC 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274648727 RAFIK S/O SH. SHRICHAND SARVA HARYANA GRAMIN BANK(607139)
2 ISRANA HR-06-005-012-001/191
(SEENK) 		1206005000NRG24010920230033580 01/09/2023 BHATERI 1206005WL000862 BHATERI 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274648728 BHATERIWOVISHNU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 ISRANA HR-06-005-012-001/78
(SEENK) 		1206005000NRG24010920230033599 01/09/2023 ANITA 1206005WL000862 ANITA 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274648726 ANITA DEVI W/O SH RANDHIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
4 ISRANA HR-06-005-012-001/13
(SEENK) 		1206005000NRG24010920230033577 01/09/2023 Rajni 1206005WL000862 Rajni 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648744 RAJNI W/O SH RAMESH SARVA HARYANA GRAMIN BANK(607139)
5 ISRANA HR-06-005-012-001/150
(SEENK) 		1206005000NRG24010920230033579 01/09/2023 Hasina khatun 1206005WL000862 Hasina khatun 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648734 HASINA KHATUN W/O SH MUKESH SARVA HARYANA GRAMIN BANK(607139)
6 ISRANA HR-06-005-012-001/191
(SEENK) 		1206005000NRG24010920230033581 01/09/2023 vishnu 1206005WL000862 vishnu 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274648747 VISHNU SHARMA SARVA HARYANA GRAMIN BANK(607139)
7 ISRANA HR-06-005-012-001/218
(SEENK) 		1206005000NRG24010920230033582 01/09/2023 JAIBAGHWAN 1206005WL000862 JAIBAGHWAN 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648743 JAIBHAGWAN S/O SH SARUPA SARVA HARYANA GRAMIN BANK(607139)
8 ISRANA HR-06-005-012-001/219
(SEENK) 		1206005000NRG24010920230033584 01/09/2023 HARPAL 1206005WL000862 HARPAL 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648746 HARPALMALIKSOSURAJMAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 ISRANA HR-06-005-012-001/219
(SEENK) 		1206005000NRG24010920230033583 01/09/2023 SUMAN 1206005WL000862 SUMAN 00154 PUNB0HGB001 3570 3570 Processed 10/11/2023 7274648733 MS MS SUMAN STATE BANK OF INDIA(508548)
10 ISRANA HR-06-005-012-001/244
(SEENK) 		1206005000NRG24010920230033585 01/09/2023 Sudesh 1206005WL000862 Sudesh 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7274648740 SUDESH W/O SH NARESH MALIK SARVA HARYANA GRAMIN BANK(607139)
11 ISRANA HR-06-005-012-001/247
(SEENK) 		1206005000NRG24010920230033586 01/09/2023 Karshna 1206005WL000862 Karshna 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7274648741 KRISHANAWORAJSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 ISRANA HR-06-005-012-001/262
(SEENK) 		1206005000NRG24010920230033587 01/09/2023 Suresh 1206005WL000862 Suresh 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274648745 SURESH S/O SH DHARM SINGH SARVA HARYANA GRAMIN BANK(607139)
13 ISRANA HR-06-005-012-001/263
(SEENK) 		1206005000NRG24010920230033588 01/09/2023 Mukesh 1206005WL000862 Mukesh 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274648738 MUKESH SO RAJPAL SARVA HARYANA GRAMIN BANK(607139)
14 ISRANA HR-06-005-012-001/267
(SEENK) 		1206005000NRG24010920230033589 01/09/2023 Babita 1206005WL000862 Babita 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648732 BABITA W/O SH RAMEHAR SARVA HARYANA GRAMIN BANK(607139)
15 ISRANA HR-06-005-012-001/270
(SEENK) 		1206005000NRG24010920230033590 01/09/2023 Kiran 1206005WL000862 Kiran 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274648748 KIRAN WO ANWAR SARVA HARYANA GRAMIN BANK(607139)
16 ISRANA HR-06-005-012-001/277
(SEENK) 		1206005000NRG24010920230033591 01/09/2023 SUNITA 1206005WL000862 SUNITA 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7274648742 SUNITA W/O SH BALJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
17 ISRANA HR-06-005-012-001/279
(SEENK) 		1206005000NRG24010920230033592 01/09/2023 USHA DEVI 1206005WL000862 USHA DEVI 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274648735 USHA DEVI W/O SANTRAM SARVA HARYANA GRAMIN BANK(607139)
18 ISRANA HR-06-005-012-001/287
(SEENK) 		1206005000NRG24010920230033595 01/09/2023 SUMAN 1206005WL000862 SUMAN 00154 PUNB0HGB001 2856 2856 Processed 10/11/2023 7274648736 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
19 ISRANA HR-06-005-012-001/302
(SEENK) 		1206005000NRG24010920230033596 01/09/2023 KRISHAN 1206005WL000862 KRISHAN 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274648737 KRISHAN SARVA HARYANA GRAMIN BANK(607139)
20 ISRANA HR-06-005-012-001/317
(SEENK) 		1206005000NRG24010920230033598 01/09/2023 ANJU RANI 1206005WL000862 ANJU RANI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648739 ANJU RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 51408 51408
21 ISRANA HR-06-005-012-001/285
(SEENK) 		1206005000NRG24010920230033594 01/09/2023 JAGDISH 1206005WL000862 JAGDISH 00415 SBIN0007576 3927 3927 Processed 09/11/2023 7274648729 JAGDISHSINGHSORAMKISHAN THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
22 ISRANA HR-06-005-012-001/285
(SEENK) 		1206005000NRG24010920230033593 01/09/2023 MUKESH DEVI 1206005WL000862 MUKESH DEVI 00415 SBIN0007576 3927 3927 Processed 10/11/2023 7274648730 MRS MUKASH DEVI WO JUGIDASH STATE BANK OF INDIA(508548)
23 ISRANA HR-06-005-012-001/302
(SEENK) 		1206005000NRG24010920230033597 01/09/2023 OMAL 1206005WL000862 OMAL 00415 SBIN0007576 3570 3570 Processed 10/11/2023 7274648731 MRS AUMAL AUMAL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_010923APB_FTO_34735 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8568
2 ISRANA HR1206005_010923APB_FTO_34735 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 8211
3 ISRANA HR1206005_010923APB_FTO_34735 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SEENK 43197
4 ISRANA HR1206005_010923APB_FTO_34735 State Bank of India SBIN0007576 AHAR 11424

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