Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:53 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_150224APB_FTO_70978
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-06-005-016-001/103
(ISRANA) 		1206005000NRG24150220240051382 15/02/2024 BALBIR 1206005WL001474 BALBIR 00108 UTIB0PCCB01 506 506 Processed 29/04/2024 3377399304 BALBIR SINGH SO MOUJI RAMISRANA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 506 506
2 ISRANA HR-06-005-016-001/270
(ISRANA) 		1206005000NRG24150220240051390 15/02/2024 RAJPAL 1206005WL001474 RAJPAL 00154 PUNB0HGB001 506 506 Processed 29/04/2024 3377399335 RAJPAL SARVA HARYANA GRAMIN BANK(607139)
3 ISRANA HR-06-005-016-001/356
(ISRANA) 		1206005000NRG24150220240051393 15/02/2024 ASHMIN 1206005WL001474 ASHMIN 00154 PUNB0HGB001 1012 1012 Processed 29/04/2024 3377399328 ASHMIN WO PARVEEN SARVA HARYANA GRAMIN BANK(607139)
4 ISRANA HR-06-005-016-001/369
(ISRANA) 		1206005000NRG24150220240051395 15/02/2024 RAJBALA 1206005WL001474 RAJBALA 00154 PUNB0HGB001 1518 1518 Processed 29/04/2024 3377399331 RAJBALA W/O NARESH PUNJAB NATIONAL BANK(508568)
5 ISRANA HR-06-005-016-001/528
(ISRANA) 		1206005000NRG24150220240051405 15/02/2024 Preeti 1206005WL001474 Preeti 00154 PUNB0HGB001 1012 1012 Processed 29/04/2024 3377399334 PREETI WO NARESH ISRANA SARVA HARYANA GRAMIN BANK(607139)
6 ISRANA HR-06-005-016-001/545
(ISRANA) 		1206005000NRG24150220240051407 15/02/2024 babita 1206005WL001474 babita 00154 PUNB0HGB001 1518 1518 Processed 29/04/2024 3377399330 BABITA . ICICI BANK LTD(508534)
7 ISRANA HR-06-005-016-001/547
(ISRANA) 		1206005000NRG24150220240051408 15/02/2024 puhpa devi 1206005WL001474 puhpa devi 00154 PUNB0HGB001 1012 1012 Processed 29/04/2024 3377399329 PUSHPA DEVI SARVA HARYANA GRAMIN BANK(607139)
8 ISRANA HR-06-005-016-001/554
(ISRANA) 		1206005000NRG24150220240051410 15/02/2024 SATISH KUMAR 1206005WL001474 SATISH KUMAR 00154 PUNB0HGB001 1012 1012 Processed 29/04/2024 3377399332 SATISH KUMAR SO RAMDHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7590 7590
9 ISRANA HR-06-005-016-001/137
(ISRANA) 		1206005000NRG24150220240051383 15/02/2024 RESHMA 1206005WL001474 RESHMA 00354 PUNB0009210 253 253 Processed 29/04/2024 3377399308 RESHMA WO RAJBIR SIN BANK OF BARODA(606985)
10 ISRANA HR-06-005-016-001/242
(ISRANA) 		1206005000NRG24150220240051385 15/02/2024 ROHTASH 1206005WL001474 ROHTASH 00354 PUNB0009210 1518 1518 Processed 29/04/2024 3377399305 ROHTASH SO RAM DIYA PUNJAB NATIONAL BANK(508568)
11 ISRANA HR-06-005-016-001/249
(ISRANA) 		1206005000NRG24150220240051386 15/02/2024 KAMLA 1206005WL001474 KAMLA 00354 PUNB0009210 1518 1518 Processed 29/04/2024 3377399325 KAMLA PUNJAB NATIONAL BANK(508568)
12 ISRANA HR-06-005-016-001/267
(ISRANA) 		1206005000NRG24150220240051388 15/02/2024 SHAHNAJ 1206005WL001474 SHAHNAJ 00354 PUNB0009210 1518 1518 Processed 29/04/2024 3377399317 SHAHNAJ W/O SABBIR ALAM PUNJAB NATIONAL BANK(508568)
13 ISRANA HR-06-005-016-001/268
(ISRANA) 		1206005000NRG24150220240051389 15/02/2024 RAJO 1206005WL001474 RAJO 00354 PUNB0009210 1518 1518 Processed 29/04/2024 3377399310 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISRANA HR-06-005-016-001/352
(ISRANA) 		1206005000NRG24150220240051392 15/02/2024 SUNITA 1206005WL001474 SUNITA 00354 PUNB0009210 759 759 Processed 29/04/2024 3377399313 SUNITA PUNJAB NATIONAL BANK(508568)
15 ISRANA HR-06-005-016-001/363
(ISRANA) 		1206005000NRG24150220240051394 15/02/2024 RUBINA 1206005WL001474 RUBINA 00354 PUNB0009210 1518 1518 Processed 29/04/2024 3377399306 RUBINA PUNJAB NATIONAL BANK(508568)
16 ISRANA HR-06-005-016-001/411
(ISRANA) 		1206005000NRG24150220240051398 15/02/2024 MEENA 1206005WL001474 MEENA 00354 PUNB0009210 253 253 Processed 29/04/2024 3377399311 MEENA WO RAMESH PUNJAB NATIONAL BANK(508568)
17 ISRANA HR-06-005-016-001/415
(ISRANA) 		1206005000NRG24150220240051399 15/02/2024 KAMLESH 1206005WL001474 KAMLESH 00354 PUNB0009210 1265 1265 Processed 29/04/2024 3377399309 KAMLESH WO SH.KRISHAN PUNJAB NATIONAL BANK(508568)
18 ISRANA HR-06-005-016-001/419
(ISRANA) 		1206005000NRG24150220240051401 15/02/2024 BABITA 1206005WL001474 BABITA 00354 PUNB0009210 506 506 Processed 29/04/2024 3377399307 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 10626 10626
19 ISRANA HR-06-005-016-001/527
(ISRANA) 		1206005000NRG24150220240051404 15/02/2024 poonam 1206005WL001474 poonam 00354 PUNB0522010 714 714 Processed 29/04/2024 3377399321 POONAM WO NARENDER PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
20 ISRANA HR-06-005-016-001/174
(ISRANA) 		1206005000NRG24150220240051384 15/02/2024 dilbagh 1206005WL001474 dilbagh 00354 PUNB0668700 253 253 Processed 29/04/2024 3377399319 DILBAG S/O RAMBHAJ R/O ISRANA PUNJAB NATIONAL BANK(508568)
21 ISRANA HR-06-005-016-001/256
(ISRANA) 		1206005000NRG24150220240051387 15/02/2024 BIMLA 1206005WL001474 BIMLA 00354 PUNB0668700 1518 1518 Processed 29/04/2024 3377399318 BIMLA WO RAJESH PUNJAB NATIONAL BANK(508568)
22 ISRANA HR-06-005-016-001/385
(ISRANA) 		1206005000NRG24150220240051396 15/02/2024 KRISHNA 1206005WL001474 KRISHNA 00354 PUNB0668700 1518 1518 Processed 29/04/2024 3377399333 KRISHANA PUNJAB NATIONAL BANK(508568)
23 ISRANA HR-06-005-016-001/429
(ISRANA) 		1206005000NRG24150220240051402 15/02/2024 KAMLA 1206005WL001474 KAMLA 00354 PUNB0668700 759 759 Processed 29/04/2024 3377399316 KAMLA W/O RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 4048 4048
24 ISRANA HR-06-005-016-001/34
(ISRANA) 		1206005000NRG24150220240051391 15/02/2024 ANAND 1206005WL001474 ANAND 00415 SBIN0013693 1265 1265 Processed 29/04/2024 3377399312 MR ANAND XX STATE BANK OF INDIA(508548)
25 ISRANA HR-06-005-016-001/404
(ISRANA) 		1206005000NRG24150220240051397 15/02/2024 Sumitra Devi 1206005WL001474 Sumitra Devi 00415 SBIN0013693 1265 1265 Processed 29/04/2024 3377399322 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 ISRANA HR-06-005-016-001/417
(ISRANA) 		1206005000NRG24150220240051400 15/02/2024 PRIYANKA 1206005WL001474 PRIYANKA 00415 SBIN0013693 253 253 Processed 29/04/2024 3377399315 MRS PRIYANKA WO SANDEEP STATE BANK OF INDIA(508548)
27 ISRANA HR-06-005-016-001/543
(ISRANA) 		1206005000NRG24150220240051406 15/02/2024 jyoti 1206005WL001474 jyoti 00415 SBIN0013693 1518 1518 Processed 29/04/2024 3377399320 JYOTIWOHARMINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 ISRANA HR-06-005-016-001/549
(ISRANA) 		1206005000NRG24150220240051409 15/02/2024 bhateri devi 1206005WL001474 bhateri devi 00415 SBIN0013693 1428 1428 Processed 29/04/2024 3377399323 MRS BHATERI DEVI WO BIJENDER STATE BANK OF INDIA(508548)
29 ISRANA HR-06-005-016-001/554
(ISRANA) 		1206005000NRG24150220240051411 15/02/2024 SHEELA DEVI 1206005WL001474 SHEELA DEVI 00415 SBIN0013693 1265 1265 Processed 29/04/2024 3377399326 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ISRANA HR-06-005-016-001/555
(ISRANA) 		1206005000NRG24150220240051412 15/02/2024 SHOBHANA 1206005WL001474 SHOBHANA 00415 SBIN0013693 1265 1265 Processed 29/04/2024 3377399324 MRS SHOBHANA STATE BANK OF INDIA(508548)
SubTotal 8259 8259
31 ISRANA HR-06-005-016-001/78
(ISRANA) 		1206005000NRG24150220240051413 15/02/2024 Seema 1206005WL001474 Seema 00415 SBIN0051343 1265 1265 Processed 29/04/2024 3377399314 MRS SEEMA WO NARESH STATE BANK OF INDIA(508548)
SubTotal 1265 1265
32 ISRANA HR-06-005-016-001/524
(ISRANA) 		1206005000NRG24150220240051403 15/02/2024 babli 1206005WL001474 babli 00691 IPOS0000001 1265 1265 Processed 29/04/2024 3377399327 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
Total 34273 34273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_150224APB_FTO_70978 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 506
2 ISRANA HR1206005_150224APB_FTO_70978 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 7590
3 ISRANA HR1206005_150224APB_FTO_70978 Punjab National Bank PUNB0009210 ISRANA 10626
4 ISRANA HR1206005_150224APB_FTO_70978 Punjab National Bank PUNB0522010 ISRANA-NC COLLEGE OF ENGG 714
5 ISRANA HR1206005_150224APB_FTO_70978 Punjab National Bank PUNB0668700 ISRANA HARYANA 4048
6 ISRANA HR1206005_150224APB_FTO_70978 State Bank of India SBIN0013693 ISRANA 8259
7 ISRANA HR1206005_150224APB_FTO_70978 State Bank of India SBIN0051343 ISRANA 1265
8 ISRANA HR1206005_150224APB_FTO_70978 India Post Payments Bank IPOS0000001 PANIPAT 1265

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