Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:47 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_180423APB_FTO_3175
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-06-005-023-001/130
(SHAHPUR) 		1206005000NRG24170420230000017 18/04/2023 RAJO 1206005WL00002 RAJO 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1579995549 RAJO W/O BHOJ SARVA HARYANA GRAMIN BANK(607139)
2 ISRANA HR-06-005-023-001/131
(SHAHPUR) 		1206005000NRG24170420230000018 18/04/2023 Sheela devi 1206005WL00002 Sheela devi 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579995551 SHEELA DEVI W/O SUKHBIR SARVA HARYANA GRAMIN BANK(607139)
3 ISRANA HR-06-005-023-001/131
(SHAHPUR) 		1206005000NRG24170420230000019 18/04/2023 Sukhbir 1206005WL00002 Sukhbir 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579995550 SUKHBIR S/O UMAR SINGH PUNJAB NATIONAL BANK(508568)
4 ISRANA HR-06-005-023-001/139
(SHAHPUR) 		1206005000NRG24170420230000022 18/04/2023 Kavita 1206005WL00002 Kavita 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1579995552 MRS KAVITA STATE BANK OF INDIA(508548)
5 ISRANA HR-06-005-023-001/152
(SHAHPUR) 		1206005000NRG24170420230000025 18/04/2023 RAMESH KUMAR 1206005WL00002 RAMESH KUMAR 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579995554 RAMESH KUMAR S/O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
6 ISRANA HR-06-005-023-001/161
(SHAHPUR) 		1206005000NRG24170420230000026 18/04/2023 SARLA DEVI 1206005WL00002 SARLA DEVI 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579995555 MRS SARLA DEVI WO SHJASMER STATE BANK OF INDIA(508548)
7 ISRANA HR-06-005-023-001/29
(SHAHPUR) 		1206005000NRG24170420230000028 18/04/2023 PHOOLPATI 1206005WL00002 PHOOLPATI 00154 PUNB0HGB001 714 714 Processed 15/05/2023 1579995548 PHOOLPATI W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
8 ISRANA HR-06-005-023-001/136
(SHAHPUR) 		1206005000NRG24170420230000021 18/04/2023 SANTOSH 1206005WL00002 SANTOSH 00354 PUNB0009210 714 714 Processed 15/05/2023 1579995537 SANTOSH WO BASAU PUNJAB NATIONAL BANK(508568)
9 ISRANA HR-06-005-023-001/144
(SHAHPUR) 		1206005000NRG24170420230000024 18/04/2023 NAVEEN 1206005WL00002 NAVEEN 00354 PUNB0009210 1071 1071 Processed 15/05/2023 1579995536 NAVEEN SO SATBIR PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
10 ISRANA HR-06-005-023-001/111
(SHAHPUR) 		1206005000NRG24170420230000013 18/04/2023 DHANPATI 1206005WL00002 DHANPATI 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995545 MRS DHANPATI WO SH DALBIR STATE BANK OF INDIA(508548)
11 ISRANA HR-06-005-023-001/112
(SHAHPUR) 		1206005000NRG24170420230000014 18/04/2023 MAMTESH 1206005WL00002 MAMTESH 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995540 MAMTESH W/O SURAJMAL SARVA HARYANA GRAMIN BANK(607139)
12 ISRANA HR-06-005-023-001/113
(SHAHPUR) 		1206005000NRG24170420230000015 18/04/2023 KITABO 1206005WL00002 KITABO 00415 SBIN0050491 1071 1071 Processed 15/05/2023 1579995546 KITABO W/O RAMNIWAS SARVA HARYANA GRAMIN BANK(607139)
13 ISRANA HR-06-005-023-001/128
(SHAHPUR) 		1206005000NRG24170420230000016 18/04/2023 PREM 1206005WL00002 PREM 00415 SBIN0050491 1071 1071 Processed 15/05/2023 1579995538 MR PREM SO MOHKAM STATE BANK OF INDIA(508548)
14 ISRANA HR-06-005-023-001/136
(SHAHPUR) 		1206005000NRG24170420230000020 18/04/2023 Basau 1206005WL00002 Basau 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995553 MR BASAU STATE BANK OF INDIA(508548)
15 ISRANA HR-06-005-023-001/143
(SHAHPUR) 		1206005000NRG24170420230000023 18/04/2023 Indrwawati 1206005WL00002 Indrwawati 00415 SBIN0050491 1071 1071 Processed 15/05/2023 1579995541 MRS INDRAVATI WO KARAMVIR STATE BANK OF INDIA(508548)
16 ISRANA HR-06-005-023-001/27
(SHAHPUR) 		1206005000NRG24170420230000027 18/04/2023 DARSHANA 1206005WL00002 DARSHANA 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995543 DARSHNA DEVI W/O KAPTAN SARVA HARYANA GRAMIN BANK(607139)
17 ISRANA HR-06-005-023-001/50
(SHAHPUR) 		1206005000NRG24170420230000029 18/04/2023 KAVITA 1206005WL00002 KAVITA 00415 SBIN0050491 1071 1071 Processed 15/05/2023 1579995542 MRS KAVITA WO SH DHANPAT STATE BANK OF INDIA(508548)
18 ISRANA HR-06-005-023-001/64
(SHAHPUR) 		1206005000NRG24170420230000030 18/04/2023 RAJU 1206005WL00002 RAJU 00415 SBIN0050491 1071 1071 Processed 15/05/2023 1579995539 MR RAJU STATE BANK OF INDIA(508548)
19 ISRANA HR-06-005-023-001/88
(SHAHPUR) 		1206005000NRG24170420230000031 18/04/2023 POOJA 1206005WL00002 POOJA 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995547 POOJA RANI W/O BALJEET SARVA HARYANA GRAMIN BANK(607139)
20 ISRANA HR-06-005-023-001/89
(SHAHPUR) 		1206005000NRG24170420230000032 18/04/2023 RESHMA 1206005WL00002 RESHMA 00415 SBIN0050491 714 714 Processed 15/05/2023 1579995544 RESHMA W/O TAJPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9639 9639
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_180423APB_FTO_3175 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 4284
2 ISRANA HR1206005_180423APB_FTO_3175 Punjab National Bank PUNB0009210 ISRANA 1785
3 ISRANA HR1206005_180423APB_FTO_3175 State Bank of India SBIN0050491 BAWANA LAKHU 9639

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