Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:13 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_140323APB_FTO_64509
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-15-009-021-001/2934
(SADALPUR) 		1215009000NRG23140320230204960 14/03/2023 satish 1215009WL003933 satish 00078 CNRB0005050 2979 2979 Processed 05/04/2023 0586985720 SATISH CANARA BANK(508532)
SubTotal 2979 2979
2 ADAMPUR HR-15-009-021-001/18847
(SADALPUR) 		1215009000NRG23140320230204947 14/03/2023 MANGE RAM 1215009WL003933 MANGE RAM 00154 PUNB0328900 2979 2979 Processed 05/04/2023 0586985714 MANGE RAM S/O KHUSHI MOHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
3 ADAMPUR HR-15-009-021-001/1208
(SADALPUR) 		1215009000NRG23140320230204932 14/03/2023 chhaju ram 1215009WL003933 chhaju ram 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985704 CHHAJU RAM SO GOPI RAM PUNJAB NATIONAL BANK(508568)
4 ADAMPUR HR-15-009-021-001/1230
(SADALPUR) 		1215009000NRG23140320230204933 14/03/2023 hanuman 1215009WL003933 hanuman 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985702 HANUMAN SO PRATHI SARVA HARYANA GRAMIN BANK(607139)
5 ADAMPUR HR-15-009-021-001/1240
(SADALPUR) 		1215009000NRG23140320230204934 14/03/2023 kuldeep 1215009WL003933 kuldeep 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985695 KULDEEP SO DHOLU RAM SARVA HARYANA GRAMIN BANK(607139)
6 ADAMPUR HR-15-009-021-001/1244
(SADALPUR) 		1215009000NRG23140320230204935 14/03/2023 kanha ram 1215009WL003933 kanha ram 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985707 KANHA RAM GENERAL POST OFFICE(607245)
7 ADAMPUR HR-15-009-021-001/1245
(SADALPUR) 		1215009000NRG23140320230204936 14/03/2023 vijay singh 1215009WL003933 vijay singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985710 VIJAY KUMAR S/O MANPHUL SARVA HARYANA GRAMIN BANK(607139)
8 ADAMPUR HR-15-009-021-001/14678
(SADALPUR) 		1215009000NRG23140320230204937 14/03/2023 NEK MOHAMAD 1215009WL003933 NEK MOHAMAD 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985717 NEK MOHMMAD SO YASHIN SARVA HARYANA GRAMIN BANK(607139)
9 ADAMPUR HR-15-009-021-001/15384
(SADALPUR) 		1215009000NRG23140320230204939 14/03/2023 MANGE RAM 1215009WL003933 MANGE RAM 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985709 MANGE RAM S/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
10 ADAMPUR HR-15-009-021-001/15387
(SADALPUR) 		1215009000NRG23140320230204940 14/03/2023 Chabil Das 1215009WL003933 Chabil Das 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985692 CHABIL DASS ICICI BANK LTD(508534)
11 ADAMPUR HR-15-009-021-001/15492
(SADALPUR) 		1215009000NRG23140320230204941 14/03/2023 MOHAN LAL 1215009WL003933 MOHAN LAL 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985693 MOHAN LAL S/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
12 ADAMPUR HR-15-009-021-001/15506
(SADALPUR) 		1215009000NRG23140320230204942 14/03/2023 NIHAL SINGH 1215009WL003933 NIHAL SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985712 NIHAL SINGH SO CHHAJU RAM SARVA HARYANA GRAMIN BANK(607139)
13 ADAMPUR HR-15-009-021-001/16561-A
(SADALPUR) 		1215009000NRG23140320230204944 14/03/2023 LALCHAND 1215009WL003933 LALCHAND 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985681 LALCHAND SO MAGLA RAM SARVA HARYANA GRAMIN BANK(607139)
14 ADAMPUR HR-15-009-021-001/178888
(SADALPUR) 		1215009000NRG23140320230204945 14/03/2023 Mange Ram 1215009WL003933 Mange Ram 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985700 MANGE RAM SO SESKARAN SARVA HARYANA GRAMIN BANK(607139)
15 ADAMPUR HR-15-009-021-001/178895
(SADALPUR) 		1215009000NRG23140320230204946 14/03/2023 kuldeep 1215009WL003933 kuldeep 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985696 KULDEEP SINGH S/O DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
16 ADAMPUR HR-15-009-021-001/18870
(SADALPUR) 		1215009000NRG23140320230204948 14/03/2023 ROHTASH 1215009WL003933 ROHTASH 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985686 ROHTASH SINGH S/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
17 ADAMPUR HR-15-009-021-001/18907
(SADALPUR) 		1215009000NRG23140320230204949 14/03/2023 SUBHASH 1215009WL003933 SUBHASH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985701 SUBHASH SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 ADAMPUR HR-15-009-021-001/24316
(SADALPUR) 		1215009000NRG23140320230204951 14/03/2023 Mahabir 1215009WL003933 Mahabir 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985716 MAHABIR S/O CHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
19 ADAMPUR HR-15-009-021-001/24777
(SADALPUR) 		1215009000NRG23140320230204952 14/03/2023 NORANG 1215009WL003933 NORANG 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985715 NAURANG SO PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
20 ADAMPUR HR-15-009-021-001/25689
(SADALPUR) 		1215009000NRG23140320230204954 14/03/2023 omparkash 1215009WL003933 omparkash 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985713 OMPARKASH ICICI BANK LTD(508534)
21 ADAMPUR HR-15-009-021-001/25716
(SADALPUR) 		1215009000NRG23140320230204955 14/03/2023 VKIL 1215009WL003933 VKIL 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985699 VAKIL SO PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
22 ADAMPUR HR-15-009-021-001/26136
(SADALPUR) 		1215009000NRG23140320230204956 14/03/2023 SEHNAJ BANO 1215009WL003933 SEHNAJ BANO 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985688 MR RAJU KHAN STATE BANK OF INDIA(508548)
23 ADAMPUR HR-15-009-021-001/26332
(SADALPUR) 		1215009000NRG23140320230204957 14/03/2023 DEVI LAL 1215009WL003933 DEVI LAL 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985689 DEVI LAL SO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
24 ADAMPUR HR-15-009-021-001/26663-A
(SADALPUR) 		1215009000NRG23140320230204958 14/03/2023 Mahender singh 1215009WL003933 Mahender singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985697 MAHENDER SINGH SO MAKHAN LAL SARVA HARYANA GRAMIN BANK(607139)
25 ADAMPUR HR-15-009-021-001/2932
(SADALPUR) 		1215009000NRG23140320230204959 14/03/2023 hanuman 1215009WL003933 hanuman 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985711 HANUMAN S/O SHIVRAJ SARVA HARYANA GRAMIN BANK(607139)
26 ADAMPUR HR-15-009-021-001/4800
(SADALPUR) 		1215009000NRG23140320230204962 14/03/2023 MAHENDER 1215009WL003933 MAHENDER 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985683 MAHENDER SO MAKHAN LAL SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-021-001/4801
(SADALPUR) 		1215009000NRG23140320230204963 14/03/2023 deen mohammad 1215009WL003933 deen mohammad 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985708 DEEN MOHOMAD S/O NUR MOHOMAD SARVA HARYANA GRAMIN BANK(607139)
28 ADAMPUR HR-15-009-021-001/4803
(SADALPUR) 		1215009000NRG23140320230204964 14/03/2023 mahinder singh 1215009WL003933 mahinder singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985687 MOHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 ADAMPUR HR-15-009-021-001/6973
(SADALPUR) 		1215009000NRG23140320230204966 14/03/2023 sandeep kumar 1215009WL003933 sandeep kumar 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985703 SANDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
30 ADAMPUR HR-15-009-021-001/7498
(SADALPUR) 		1215009000NRG23140320230204968 14/03/2023 IQBAL 1215009WL003933 IQBAL 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985685 EQBAL SARVA HARYANA GRAMIN BANK(607139)
31 ADAMPUR HR-15-009-021-001/7675
(SADALPUR) 		1215009000NRG23140320230204969 14/03/2023 KRISHAN KUMAR 1215009WL003933 KRISHAN KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985718 KRISHAN SO SHANKER LAL SARVA HARYANA GRAMIN BANK(607139)
32 ADAMPUR HR-15-009-021-001/7734
(SADALPUR) 		1215009000NRG23140320230204970 14/03/2023 VINOD 1215009WL003933 VINOD 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985698 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
33 ADAMPUR HR-15-009-021-001/7836
(SADALPUR) 		1215009000NRG23140320230204972 14/03/2023 kuldeep 1215009WL003933 kuldeep 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985705 KULDEEP S/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
34 ADAMPUR HR-15-009-021-001/7836
(SADALPUR) 		1215009000NRG23140320230204971 14/03/2023 Mahender 1215009WL003933 Mahender 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985723 MAHENDER S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
35 ADAMPUR HR-15-009-021-001/8070
(SADALPUR) 		1215009000NRG23140320230204973 14/03/2023 BULI SINGH 1215009WL003933 BULI SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985684 BULI SINGH SO NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
36 ADAMPUR HR-15-009-021-001/8072
(SADALPUR) 		1215009000NRG23140320230204974 14/03/2023 BHOOP SINGH 1215009WL003933 BHOOP SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985706 BHOOP SINGH S/O NIKU SARVA HARYANA GRAMIN BANK(607139)
37 ADAMPUR HR-15-009-021-001/8073
(SADALPUR) 		1215009000NRG23140320230204975 14/03/2023 SUNITA DEVI 1215009WL003933 SUNITA DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985690 RAJESH SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
38 ADAMPUR HR-15-009-021-001/8229
(SADALPUR) 		1215009000NRG23140320230204976 14/03/2023 Lilu Ram 1215009WL003933 Lilu Ram 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985682 LILU RAM SO CHOTU RAM PUNJAB NATIONAL BANK(508568)
39 ADAMPUR HR-15-009-021-001/8245-A
(SADALPUR) 		1215009000NRG23140320230204977 14/03/2023 anju bala 1215009WL003933 anju bala 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586985691 MAN SINGH SO SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
40 ADAMPUR HR-15-009-021-001/8272
(SADALPUR) 		1215009000NRG23140320230204978 14/03/2023 RAM CHANDER 1215009WL003933 RAM CHANDER 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985722 RAM CHANDER S/O KUMBHA RAM SARVA HARYANA GRAMIN BANK(607139)
41 ADAMPUR HR-15-009-021-001/8733
(SADALPUR) 		1215009000NRG23140320230204979 14/03/2023 satbir singh 1215009WL003933 satbir singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586985694 SATBIR S/O RAGHUBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 121146 121146
42 ADAMPUR HR-15-009-021-001/14681
(SADALPUR) 		1215009000NRG23140320230204938 14/03/2023 Mohammad Sharif 1215009WL003933 Mohammad Sharif 00354 PUNB0299400 3310 3310 Processed 05/04/2023 0586985678 MOHAMAD SARIF ALIAS SARIF PUNJAB NATIONAL BANK(508568)
43 ADAMPUR HR-15-009-021-001/89269
(SADALPUR) 		1215009000NRG23140320230204981 14/03/2023 RAJESH KUMAR 1215009WL003933 RAJESH KUMAR 00354 PUNB0299400 993 993 Processed 05/04/2023 0586985721 RAJESH KUMAR SO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4303 4303
44 ADAMPUR HR-15-009-021-001/16551
(SADALPUR) 		1215009000NRG23140320230204943 14/03/2023 LADU RAM 1215009WL003933 LADU RAM 00415 SBIN0050356 3310 3310 Processed 05/04/2023 0586985679 MR LADHU RAM SO HARI RAM STATE BANK OF INDIA(508548)
45 ADAMPUR HR-15-009-021-001/40666-A
(SADALPUR) 		1215009000NRG23140320230204961 14/03/2023 sarjeet 1215009WL003933 sarjeet 00415 SBIN0050356 2979 2979 Processed 05/04/2023 0586985680 MR SARJIT SINGH SO PALA RAM STATE BANK OF INDIA(508548)
SubTotal 6289 6289
46 ADAMPUR HR-15-009-021-001/8893
(SADALPUR) 		1215009000NRG23140320230204980 14/03/2023 Aslam 1215009WL003933 Aslam 00468 UBIN0569666 2979 2979 Processed 05/04/2023 0586985719 ASLAM SO SARIF MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 2979 2979
47 ADAMPUR HR-15-009-021-001/4808
(SADALPUR) 		1215009000NRG23140320230204965 14/03/2023 sita ram 1215009WL003933 sita ram 00468 UBIN0824208 2979 2979 Processed 05/04/2023 0586985677 SITA RAM S/O SH BHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2979 2979
Total 143654 143654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_140323APB_FTO_64509 Canara Bank CNRB0005050 ADAMPUR 2979
2 ADAMPUR HR1215009_140323APB_FTO_64509 SARVA HARYANA GRAMIN BANK PUNB0328900 Mandi Adampur 2979
3 ADAMPUR HR1215009_140323APB_FTO_64509 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Mandi Adampur 56270
4 ADAMPUR HR1215009_140323APB_FTO_64509 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SADALPUR 64876
5 ADAMPUR HR1215009_140323APB_FTO_64509 Punjab National Bank PUNB0299400 MANDI ADAMPUR 4303
6 ADAMPUR HR1215009_140323APB_FTO_64509 State Bank of India SBIN0050356 ADAMPUR MANDI 6289
7 ADAMPUR HR1215009_140323APB_FTO_64509 Union Bank of India UBIN0569666 ADAMPUR 2979
8 ADAMPUR HR1215009_140323APB_FTO_64509 Union Bank of India UBIN0824208 ADAMPUR 2979

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