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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:53 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_210323FTO_66871
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-15-009-012-001/2882
(KHARA BARWALA) 		1215009000NRG23210320230228870 21/03/2023 RAHUL KUMAR 1215009WL004207 RAHUL KUMAR 00152 HDFC0002172 1324 1324 Processed 05/04/2023 0586577862 RAHUL KUMAR
SubTotal 1324 1324
2 ADAMPUR HR-15-009-012-001/10023
(KHARA BARWALA) 		1215009000NRG23210320230228806 21/03/2023 sispal 1215009WL004207 sispal 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0586577863 sispal
3 ADAMPUR HR-15-009-012-001/193576
(KHARA BARWALA) 		1215009000NRG23210320230228848 21/03/2023 amit kumar 1215009WL004207 amit kumar 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586577865 amit kumar
4 ADAMPUR HR-15-009-012-001/2946
(KHARA BARWALA) 		1215009000NRG23210320230228881 21/03/2023 TARA CHAND 1215009WL004207 TARA CHAND 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0586577864 TARA CHAND
5 ADAMPUR HR-15-009-012-001/3089
(KHARA BARWALA) 		1215009000NRG23210320230228913 21/03/2023 uma 1215009WL004207 uma 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586577866 uma
SubTotal 6951 6951
Total 8275 8275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_210323FTO_66871 HDFC HDFC0002172 ADAMPUR 1324
2 ADAMPUR HR1215009_210323FTO_66871 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 1324
3 ADAMPUR HR1215009_210323FTO_66871 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 5627

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