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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:34 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_240723APB_FTO_22353
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-06-005-014-001/185
(CHHICHHRANA) 		1206005000NRG24240720230018562 24/07/2023 Mahender 1206005WL000516 Mahender 00108 UTIB0PCCB01 3927 3927 Processed 31/07/2023 4036248577 MAHENDERSORATIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 ISRANA HR-06-005-024-001/39
(PATHARI) 		1206005000NRG24240720230018569 24/07/2023 SAMSHER 1206005WL000516 SAMSHER 00108 UTIB0PCCB01 4284 4284 Processed 31/07/2023 4036248578 SAMSHERSARALA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 8211 8211
3 ISRANA HR-06-005-024-001/105
(PATHARI) 		1206005000NRG24240720230018568 24/07/2023 PINKI 1206005WL000516 PINKI 00154 PUNB0HGB001 4284 4284 Processed 31/07/2023 4036248572 PINKI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
4 ISRANA HR-06-005-014-001/179
(CHHICHHRANA) 		1206005000NRG24240720230018559 24/07/2023 Rabita 1206005WL000516 Rabita 00415 SBIN0007576 714 714 Processed 31/07/2023 4036248570 MR VISHAL STATE BANK OF INDIA(508548)
5 ISRANA HR-06-005-014-001/179
(CHHICHHRANA) 		1206005000NRG24240720230018560 24/07/2023 Shivam 1206005WL000516 Shivam 00415 SBIN0007576 1071 1071 Processed 31/07/2023 4036248569 Mr. Shivam INDIAN BANK(607105)
6 ISRANA HR-06-005-014-001/2
(CHHICHHRANA) 		1206005000NRG24240720230018563 24/07/2023 AZAD 1206005WL000516 AZAD 00415 SBIN0007576 3927 3927 Processed 31/07/2023 4036248576 AZAD STATE BANK OF INDIA(508548)
7 ISRANA HR-06-005-014-001/2
(CHHICHHRANA) 		1206005000NRG24240720230018564 24/07/2023 Bhteri 1206005WL000516 Bhteri 00415 SBIN0007576 3927 3927 Processed 31/07/2023 4036248571 MRS BHATERI BHATERI STATE BANK OF INDIA(508548)
8 ISRANA HR-06-005-024-001/105
(PATHARI) 		1206005000NRG24240720230018567 24/07/2023 ASHOK 1206005WL000516 ASHOK 00415 SBIN0007576 4284 4284 Processed 31/07/2023 4036248573 MR MR ASHOK STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-024-001/39
(PATHARI) 		1206005000NRG24240720230018570 24/07/2023 SARLA 1206005WL000516 SARLA 00415 SBIN0007576 4284 4284 Processed 31/07/2023 4036248575 MRS SARLA O STATE BANK OF INDIA(508548)
10 ISRANA HR-06-005-024-001/95
(PATHARI) 		1206005000NRG24240720230018571 24/07/2023 Ajmer 1206005WL000516 Ajmer 00415 SBIN0007576 4284 4284 Processed 31/07/2023 4036248574 MR MR AJMER STATE BANK OF INDIA(508548)
SubTotal 22491 22491
11 ISRANA HR-06-005-014-001/183
(CHHICHHRANA) 		1206005000NRG24240720230018561 24/07/2023 Neelam Devi 1206005WL000516 Neelam Devi 00462 UCBA0003341 2142 2142 Processed 31/07/2023 4036248568 NEELAM DEVI WO VISHNU DUTT UCO BANK(607066)
SubTotal 2142 2142
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_240723APB_FTO_22353 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8211
2 ISRANA HR1206005_240723APB_FTO_22353 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SEENK 4284
3 ISRANA HR1206005_240723APB_FTO_22353 State Bank of India SBIN0007576 AHAR 22491
4 ISRANA HR1206005_240723APB_FTO_22353 UCO Bank UCBA0003341 KURANA 2142

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