Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:16 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_010422FTO_287
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-15-009-006-001/1344
(DAROLI) 		1215009000NRG22310320220289088 01/04/2022 vijai singh 1215009WL0004469 vijai singh 00045 BARB0ADAHIS 2205 2205 Rejected 30/09/2022 N0422003C262A DBFL
SubTotal 2205 2205
2 ADAMPUR HR-15-009-006-001/1756
(DAROLI) 		1215009000NRG22310320220289048 01/04/2022 lila dhar 1215009WL0004467 lila dhar 00078 CNRB0005050 2205 2205 Rejected 30/09/2022 N0422003C262B DBFL
3 ADAMPUR HR-15-009-006-001/1756
(DAROLI) 		1215009000NRG22310320220289049 01/04/2022 sumitra 1215009WL0004467 sumitra 00078 CNRB0005050 2205 2205 Rejected 30/09/2022 N0422003C262C DBFL
SubTotal 4410 4410
4 ADAMPUR HR-15-009-006-001/2154
(DAROLI) 		1215009000NRG22310320220289065 01/04/2022 sumeshta 1215009WL0004467 sumeshta 00152 HDFC0002172 2205 2205 Rejected 30/09/2022 N0422003C262D DBFL
SubTotal 2205 2205
5 ADAMPUR HR-15-009-006-001/1337
(DAROLI) 		1215009000NRG22310320220289082 01/04/2022 kavita devi 1215009WL0004469 kavita devi 00154 PUNB0HGB001 2205 2205 Rejected 30/09/2022 N0422003C264E DBFL
6 ADAMPUR HR-15-009-006-001/30002-A
(DAROLI) 		1215009000NRG22310320220289066 01/04/2022 Sandeep kumar 1215009WL0004467 Sandeep kumar 00154 PUNB0HGB001 2205 2205 Rejected 30/09/2022 N0422003C264F DBFL
7 ADAMPUR HR-15-009-013-001/1201
(KISHANGARH) 		1215009000NRG22010420220289446 01/04/2022 kuldeep kumar 1215009WL0004482 kuldeep kumar 00154 PUNB0HGB001 315 315 Rejected 30/09/2022 N0422003C264D DBFL
8 ADAMPUR HR-15-009-013-001/12101
(KISHANGARH) 		1215009000NRG22010420220289448 01/04/2022 pankaj 1215009WL0004482 pankaj 00154 PUNB0HGB001 315 315 Rejected 30/09/2022 N0422003C264C DBFL
SubTotal 5040 5040
9 ADAMPUR HR-15-009-006-001/1177
(DAROLI) 		1215009000NRG22310320220289081 01/04/2022 kanta devi 1215009WL0004469 kanta devi 00168 ICIC0000859 2205 2205 Rejected 30/09/2022 N0422003C262E DBFL
SubTotal 2205 2205
10 ADAMPUR HR-15-009-006-001/1339
(DAROLI) 		1215009000NRG22310320220289083 01/04/2022 MAN SINGH 1215009WL0004469 MAN SINGH 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C262F DBFL
11 ADAMPUR HR-15-009-006-001/14736
(DAROLI) 		1215009000NRG22310320220289091 01/04/2022 Kuldeep 1215009WL0004469 Kuldeep 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2630 DBFL
12 ADAMPUR HR-15-009-006-001/1667
(DAROLI) 		1215009000NRG22310320220289100 01/04/2022 ajay singh 1215009WL0004469 ajay singh 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2631 DBFL
13 ADAMPUR HR-15-009-006-001/20314
(DAROLI) 		1215009000NRG22310320220289062 01/04/2022 NARSI 1215009WL0004467 NARSI 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2635 DBFL
14 ADAMPUR HR-15-009-006-001/709604
(DAROLI) 		1215009000NRG22010420220289417 01/04/2022 VINOD KUMAR 1215009WL0004480 VINOD KUMAR 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2634 DBFL
15 ADAMPUR HR-15-009-006-001/709652
(DAROLI) 		1215009000NRG22010420220289424 01/04/2022 karmbir 1215009WL0004480 karmbir 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2633 DBFL
16 ADAMPUR HR-15-009-012-001/5458
(KHARA BARWALA) 		1215009000NRG22310320220289077 01/04/2022 pardeep kumar 1215009WL0004468 pardeep kumar 00354 PUNB0299400 2205 2205 Rejected 30/09/2022 N0422003C2632 DBFL
SubTotal 15435 15435
17 ADAMPUR HR-15-009-018-001/13493
(MODA KHERA) 		1215009000NRG22010420220289429 01/04/2022 ANIL 1215009WL0004481 ANIL 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2646 DBFL
18 ADAMPUR HR-15-009-018-001/13493
(MODA KHERA) 		1215009000NRG22010420220289430 01/04/2022 PARDEEP KUMAR 1215009WL0004481 PARDEEP KUMAR 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2645 DBFL
19 ADAMPUR HR-15-009-018-001/13502
(MODA KHERA) 		1215009000NRG22310320220287491 01/04/2022 Arti 1215009WL0004424 Arti 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C264A DBFL
20 ADAMPUR HR-15-009-018-001/13502
(MODA KHERA) 		1215009000NRG22310320220287490 01/04/2022 Dlip 1215009WL0004424 Dlip 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C263F DBFL
21 ADAMPUR HR-15-009-018-001/13502
(MODA KHERA) 		1215009000NRG22010420220289431 01/04/2022 Kuldeep 1215009WL0004481 Kuldeep 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C263D DBFL
22 ADAMPUR HR-15-009-018-001/13502
(MODA KHERA) 		1215009000NRG22010420220289432 01/04/2022 sumitra 1215009WL0004481 sumitra 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2647 DBFL
23 ADAMPUR HR-15-009-018-001/13506-A
(MODA KHERA) 		1215009000NRG22010420220289454 01/04/2022 roshani devi 1215009WL0004483 roshani devi 00354 PUNB0328900 1890 1890 Rejected 30/09/2022 N0422003C2642 DBFL
24 ADAMPUR HR-15-009-018-001/13506-A
(MODA KHERA) 		1215009000NRG22010420220289453 01/04/2022 vidya devi 1215009WL0004483 vidya devi 00354 PUNB0328900 1890 1890 Rejected 30/09/2022 N0422003C2636 DBFL
25 ADAMPUR HR-15-009-018-001/13509
(MODA KHERA) 		1215009000NRG22010420220289455 01/04/2022 PAWAN 1215009WL0004483 PAWAN 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2638 DBFL
26 ADAMPUR HR-15-009-018-001/13628
(MODA KHERA) 		1215009000NRG22310320220287492 01/04/2022 KULDEEP SINGH 1215009WL0004424 KULDEEP SINGH 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C263C DBFL
27 ADAMPUR HR-15-009-018-001/13653
(MODA KHERA) 		1215009000NRG22310320220287495 01/04/2022 SUNITA 1215009WL0004424 SUNITA 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C2648 DBFL
28 ADAMPUR HR-15-009-018-001/13775
(MODA KHERA) 		1215009000NRG22310320220287498 01/04/2022 PARDEEP KUMAR 1215009WL0004424 PARDEEP KUMAR 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C2644 DBFL
29 ADAMPUR HR-15-009-018-001/13786
(MODA KHERA) 		1215009000NRG22010420220289436 01/04/2022 ranjeet 1215009WL0004481 ranjeet 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2637 DBFL
30 ADAMPUR HR-15-009-018-001/18388
(MODA KHERA) 		1215009000NRG22310320220287499 01/04/2022 DALWEER 1215009WL0004424 DALWEER 00354 PUNB0328900 630 630 Rejected 30/09/2022 N0422003C2639 DBFL
31 ADAMPUR HR-15-009-018-001/255466
(MODA KHERA) 		1215009000NRG22010420220289443 01/04/2022 pushpa 1215009WL0004481 pushpa 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C2641 DBFL
32 ADAMPUR HR-15-009-018-001/255466
(MODA KHERA) 		1215009000NRG22010420220289442 01/04/2022 Rakesh 1215009WL0004481 Rakesh 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C263E DBFL
33 ADAMPUR HR-15-009-018-001/255467
(MODA KHERA) 		1215009000NRG22010420220289444 01/04/2022 BALWAN 1215009WL0004481 BALWAN 00354 PUNB0328900 2205 2205 Rejected 30/09/2022 N0422003C263B DBFL
34 ADAMPUR HR-15-009-018-001/255467
(MODA KHERA) 		1215009000NRG22010420220289445 01/04/2022 URMILA KUMARI 1215009WL0004481 URMILA KUMARI 00354 PUNB0328900 1575 1575 Rejected 30/09/2022 N0422003C2649 DBFL
35 ADAMPUR HR-15-009-018-001/255484
(MODA KHERA) 		1215009000NRG22010420220289458 01/04/2022 OM PRAKASH 1215009WL0004483 OM PRAKASH 00354 PUNB0328900 1890 1890 Rejected 30/09/2022 N0422003C2643 DBFL
36 ADAMPUR HR-15-009-018-001/255491
(MODA KHERA) 		1215009000NRG22010420220289460 01/04/2022 krishan kumar 1215009WL0004483 krishan kumar 00354 PUNB0328900 1890 1890 Rejected 30/09/2022 N0422003C263A DBFL
37 ADAMPUR HR-15-009-018-001/255491
(MODA KHERA) 		1215009000NRG22010420220289459 01/04/2022 sanju 1215009WL0004483 sanju 00354 PUNB0328900 1890 1890 Rejected 30/09/2022 N0422003C2640 DBFL
SubTotal 34650 34650
38 ADAMPUR HR-15-009-006-001/1342
(DAROLI) 		1215009000NRG22310320220289086 01/04/2022 narender 1215009WL0004469 narender 00354 PUNB0491500 2205 2205 Rejected 30/09/2022 N0422003C264B DBFL
SubTotal 2205 2205
39 ADAMPUR HR-15-009-006-001/1342
(DAROLI) 		1215009000NRG22310320220289087 01/04/2022 manish kumar 1215009WL0004469 manish kumar 00415 SBIN0011845 2205 2205 Rejected 30/09/2022 N0422003C2650 DBFL
40 ADAMPUR HR-15-009-006-001/20224-A
(DAROLI) 		1215009000NRG22310320220289057 01/04/2022 Kela Devi 1215009WL0004467 Kela Devi 00415 SBIN0011845 2205 2205 Rejected 30/09/2022 N0422003C2652 DBFL
41 ADAMPUR HR-15-009-018-001/3570
(MODA KHERA) 		1215009000NRG22010420220289462 01/04/2022 KRISHAN KUMAR 1215009WL0004483 KRISHAN KUMAR 00415 SBIN0011845 1890 1890 Rejected 30/09/2022 N0422003C2651 DBFL
SubTotal 6300 6300
42 ADAMPUR HR-15-009-006-001/1339
(DAROLI) 		1215009000NRG22310320220289084 01/04/2022 KAVITA 1215009WL0004469 KAVITA 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2657 DBFL
43 ADAMPUR HR-15-009-006-001/14802-A
(DAROLI) 		1215009000NRG22310320220289094 01/04/2022 savitri devi 1215009WL0004469 savitri devi 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2662 DBFL
44 ADAMPUR HR-15-009-006-001/1745
(DAROLI) 		1215009000NRG22310320220289047 01/04/2022 jagdish 1215009WL0004467 jagdish 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2661 DBFL
45 ADAMPUR HR-15-009-006-001/1953
(DAROLI) 		1215009000NRG22310320220289053 01/04/2022 sona devi 1215009WL0004467 sona devi 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2663 DBFL
46 ADAMPUR HR-15-009-006-001/2141
(DAROLI) 		1215009000NRG22310320220289064 01/04/2022 gita devi 1215009WL0004467 gita devi 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2653 DBFL
47 ADAMPUR HR-15-009-006-001/6777
(DAROLI) 		1215009000NRG22010420220289416 01/04/2022 rukma devi 1215009WL0004480 rukma devi 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C265C DBFL
48 ADAMPUR HR-15-009-006-001/6777
(DAROLI) 		1215009000NRG22010420220289415 01/04/2022 sajjan kumar 1215009WL0004480 sajjan kumar 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C265B DBFL
49 ADAMPUR HR-15-009-006-001/709604
(DAROLI) 		1215009000NRG22010420220289418 01/04/2022 RAJBALA 1215009WL0004480 RAJBALA 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2660 DBFL
50 ADAMPUR HR-15-009-006-001/709607
(DAROLI) 		1215009000NRG22010420220289419 01/04/2022 Kavita 1215009WL0004480 Kavita 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2656 DBFL
51 ADAMPUR HR-15-009-006-001/709615
(DAROLI) 		1215009000NRG22310320220289073 01/04/2022 ganga 1215009WL0004468 ganga 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2665 DBFL
52 ADAMPUR HR-15-009-006-001/709615
(DAROLI) 		1215009000NRG22310320220289072 01/04/2022 surender 1215009WL0004468 surender 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2664 DBFL
53 ADAMPUR HR-15-009-006-001/709617
(DAROLI) 		1215009000NRG22010420220289420 01/04/2022 bansi lal 1215009WL0004480 bansi lal 00415 SBIN0050356 315 315 Rejected 30/09/2022 N0422003C265A DBFL
54 ADAMPUR HR-15-009-006-001/709644
(DAROLI) 		1215009000NRG22310320220289074 01/04/2022 KAMLA 1215009WL0004468 KAMLA 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2654 DBFL
55 ADAMPUR HR-15-009-006-001/709648
(DAROLI) 		1215009000NRG22010420220289422 01/04/2022 geena 1215009WL0004480 geena 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2666 DBFL
56 ADAMPUR HR-15-009-006-001/709648
(DAROLI) 		1215009000NRG22010420220289423 01/04/2022 ramesh kumar 1215009WL0004480 ramesh kumar 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2667 DBFL
57 ADAMPUR HR-15-009-006-001/877
(DAROLI) 		1215009000NRG22310320220289075 01/04/2022 kavita 1215009WL0004468 kavita 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2655 DBFL
58 ADAMPUR HR-15-009-006-001/93614
(DAROLI) 		1215009000NRG22010420220289425 01/04/2022 saroj 1215009WL0004480 saroj 00415 SBIN0050356 2205 2205 Rejected 30/09/2022 N0422003C2659 DBFL
59 ADAMPUR HR-15-009-013-001/12010
(KISHANGARH) 		1215009000NRG22010420220289447 01/04/2022 pawan kumar 1215009WL0004482 pawan kumar 00415 SBIN0050356 315 315 Rejected 30/09/2022 N0422003C2658 DBFL
SubTotal 35910 35910
60 ADAMPUR HR-15-009-006-001/1177
(DAROLI) 		1215009000NRG22310320220289080 01/04/2022 rajesh kumar 1215009WL0004469 rajesh kumar 00462 UCBA0002581 2205 2205 Rejected 30/09/2022 N0422003C265F DBFL
SubTotal 2205 2205
61 ADAMPUR HR-15-009-006-001/709617
(DAROLI) 		1215009000NRG22010420220289421 01/04/2022 MONU 1215009WL0004480 MONU 00468 UBIN0569666 2205 2205 Rejected 30/09/2022 N0422003C265D DBFL
SubTotal 2205 2205
62 ADAMPUR HR-15-009-006-001/1342
(DAROLI) 		1215009000NRG22310320220289085 01/04/2022 AMIT KUMAR 1215009WL0004469 AMIT KUMAR 00468 UBIN0824208 2205 2205 Rejected 30/09/2022 N0422003C265E DBFL
SubTotal 2205 2205
Total 117180 117180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_010422FTO_287 Bank of Baroda BARB0ADAHIS ADAHIS 2205
2 ADAMPUR HR1215009_010422FTO_287 Canara Bank CNRB0005050 ADAMPUR 4410
3 ADAMPUR HR1215009_010422FTO_287 HDFC HDFC0002172 ADAMPUR 2205
4 ADAMPUR HR1215009_010422FTO_287 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHULLI BAGRAIN 4410
5 ADAMPUR HR1215009_010422FTO_287 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 630
6 ADAMPUR HR1215009_010422FTO_287 ICICI BANK ICIC0000859 ADAMPUR 2205
7 ADAMPUR HR1215009_010422FTO_287 Punjab National Bank PUNB0299400 MANDI ADAMPUR 15435
8 ADAMPUR HR1215009_010422FTO_287 Punjab National Bank PUNB0328900 MODAKHERA 34650
9 ADAMPUR HR1215009_010422FTO_287 Punjab National Bank PUNB0491500 HSIDC, BAWAL 2205
10 ADAMPUR HR1215009_010422FTO_287 State Bank of India SBIN0011845 ADAMPUR 6300
11 ADAMPUR HR1215009_010422FTO_287 State Bank of India SBIN0050356 ADAMPUR MANDI 35910
12 ADAMPUR HR1215009_010422FTO_287 UCO Bank UCBA0002581 MOHMADPUR 2205
13 ADAMPUR HR1215009_010422FTO_287 Union Bank of India UBIN0569666 ADAMPUR 2205
14 ADAMPUR HR1215009_010422FTO_287 Union Bank of India UBIN0824208 ADAMPUR 2205

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