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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:44 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_031023APB_FTO_43185
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-06-005-001-001/107
(AHAR) 		1206005000NRG24031020230038570 03/10/2023 Vikas kumar 1206005WL001031 Vikas kumar 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7509943360 VIKASHKUMARSoKAMLESHDEVI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 ISRANA HR-06-005-001-001/14
(AHAR) 		1206005000NRG24031020230038574 03/10/2023 BIMLA 1206005WL001031 BIMLA 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7509943362 MS BIMLA DEVI STATE BANK OF INDIA(508548)
3 ISRANA HR-06-005-001-001/14
(AHAR) 		1206005000NRG24031020230038573 03/10/2023 MAHENDER SINGH 1206005WL001031 MAHENDER SINGH 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7509943361 MAHENDERSINGHBIMLADEVI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 ISRANA HR-06-005-001-001/77
(AHAR) 		1206005000NRG24031020230038582 03/10/2023 SATYAWAN 1206005WL001031 SATYAWAN 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7509943363 SATYAWAN INDUSIND BANK(607189)
5 ISRANA HR-06-005-001-001/79
(AHAR) 		1206005000NRG24031020230038584 03/10/2023 Priyanka 1206005WL001031 Priyanka 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7509943364 PRIYANKAMINORRAJESH THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
SubTotal 17850 17850
6 ISRANA HR-06-005-013-001/165
(PUTHAR) 		1206005000NRG24031020230038587 03/10/2023 POONAM 1206005WL001031 POONAM 00354 PUNB0327100 3570 3570 Processed 13/11/2023 7509943373 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
7 ISRANA HR-06-005-001-001/83
(AHAR) 		1206005000NRG24031020230038585 03/10/2023 KAMLESH 1206005WL001031 KAMLESH 00354 PUNB0668700 3570 3570 Processed 13/11/2023 7509943375 KAMLESH DEVI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
8 ISRANA HR-06-005-001-001/12
(AHAR) 		1206005000NRG24031020230038571 03/10/2023 KAMELASH 1206005WL001031 KAMELASH 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943367 MR KAMLESH STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-001-001/134
(AHAR) 		1206005000NRG24031020230038572 03/10/2023 Suman 1206005WL001031 Suman 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943369 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
10 ISRANA HR-06-005-001-001/168
(AHAR) 		1206005000NRG24031020230038575 03/10/2023 RAJSINGH 1206005WL001031 RAJSINGH 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943368 MR RAJ SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
11 ISRANA HR-06-005-001-001/194
(AHAR) 		1206005000NRG24031020230038576 03/10/2023 VIJAY 1206005WL001031 VIJAY 00415 SBIN0007576 3570 3570 Rejected 13/11/2023 N1023001745DE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ISRANA HR-06-005-001-001/210
(AHAR) 		1206005000NRG24031020230038577 03/10/2023 MEENAKSHI 1206005WL001031 MEENAKSHI 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943366 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
13 ISRANA HR-06-005-001-001/284
(AHAR) 		1206005000NRG24031020230038578 03/10/2023 Radha 1206005WL001031 Radha 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943370 RADHA STATE BANK OF INDIA(508548)
14 ISRANA HR-06-005-001-001/400
(AHAR) 		1206005000NRG24031020230038579 03/10/2023 Soma 1206005WL001031 Soma 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943371 SOMA STATE BANK OF INDIA(508548)
15 ISRANA HR-06-005-001-001/77
(AHAR) 		1206005000NRG24031020230038583 03/10/2023 CHANDI 1206005WL001031 CHANDI 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7509943365 MRS CHANDI WO SATYAWAN STATE BANK OF INDIA(508548)
SubTotal 28560 28560
16 ISRANA HR-06-005-013-001/164
(PUTHAR) 		1206005000NRG24031020230038586 03/10/2023 KASHMIR 1206005WL001031 KASHMIR 00415 SBIN0050491 3570 3570 Processed 13/11/2023 7509943377 MR KASHMIR SO KARAMBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
17 ISRANA HR-06-005-001-001/401
(AHAR) 		1206005000NRG24031020230038580 03/10/2023 Poonam 1206005WL001031 Poonam 00462 UCBA0003341 3570 3570 Processed 13/11/2023 7509943372 POONAM SARVA HARYANA GRAMIN BANK(607139)
18 ISRANA HR-06-005-001-001/406
(AHAR) 		1206005000NRG24031020230038581 03/10/2023 MAYA 1206005WL001031 MAYA 00462 UCBA0003341 3570 3570 Processed 13/11/2023 7509943374 MISS MAYA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_031023APB_FTO_43185 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 17850
2 ISRANA HR1206005_031023APB_FTO_43185 Punjab National Bank PUNB0327100 MAANDI 3570
3 ISRANA HR1206005_031023APB_FTO_43185 Punjab National Bank PUNB0668700 ISRANA HARYANA 3570
4 ISRANA HR1206005_031023APB_FTO_43185 State Bank of India SBIN0007576 AHAR 28560
5 ISRANA HR1206005_031023APB_FTO_43185 State Bank of India SBIN0050491 BAWANA LAKHU 3570
6 ISRANA HR1206005_031023APB_FTO_43185 UCO Bank UCBA0003341 KURANA 7140

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