Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_020123FTO_55657
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-15-009-015-001/120146
(LADWI) 		1215009000NRG23301220220171718 02/01/2023 Satbir 1215009WL0003220 Satbir 00078 CNRB0019663 1324 1324 Processed 06/01/2023 7717929089 Satbir
2 ADAMPUR HR-15-009-015-001/120147
(LADWI) 		1215009000NRG23301220220171719 02/01/2023 Anju 1215009WL0003220 Anju 00078 CNRB0019663 1324 1324 Processed 06/01/2023 7717929100 Anju
3 ADAMPUR HR-15-009-022-001/2944
(SISWAL) 		1215009000NRG23020120230173204 02/01/2023 shorma 1215009WL0003247 shorma 00078 CNRB0019663 4965 4965 Processed 06/01/2023 7717929090 shorma
SubTotal 7613 7613
4 ADAMPUR HR-15-009-021-001/15384
(SADALPUR) 		1215009000NRG23281220220170207 02/01/2023 KALAWATI 1215009WL0003197 KALAWATI 00154 PUNB0HGB001 662 662 Processed 06/01/2023 7717929092 KALAWATI
5 ADAMPUR HR-15-009-021-001/16544
(SADALPUR) 		1215009000NRG23281220220170299 02/01/2023 Balwant 1215009WL0003198 Balwant 00154 PUNB0HGB001 993 993 Processed 06/01/2023 7717929094 Balwant
6 ADAMPUR HR-15-009-021-001/24286
(SADALPUR) 		1215009000NRG23281220220170226 02/01/2023 Suresh 1215009WL0003197 Suresh 00154 PUNB0HGB001 3310 3310 Processed 06/01/2023 7717929093 Suresh
7 ADAMPUR HR-15-009-021-001/8291
(SADALPUR) 		1215009000NRG23281220220170381 02/01/2023 SAHAB SINGH 1215009WL0003198 SAHAB SINGH 00154 PUNB0HGB001 1324 1324 Processed 06/01/2023 7717929091 SAHAB SINGH
SubTotal 6289 6289
8 ADAMPUR HR-15-009-015-001/120173
(LADWI) 		1215009015NRG23291220220170400 02/01/2023 KULDEEP 1215009WL0003199 KULDEEP 00415 SBIN0011845 3641 3641 Processed 06/01/2023 7717929099 MR KULDEEP SO SH DARA SINGH
SubTotal 3641 3641
9 ADAMPUR HR-15-009-015-001/120216
(LADWI) 		1215009000NRG23301220220171734 02/01/2023 asha devi 1215009WL0003220 asha devi 00415 SBIN0011868 1655 1655 Processed 06/01/2023 7717929098 MRS ASHA DEVI
SubTotal 1655 1655
10 ADAMPUR HR-15-009-015-001/120249
(LADWI) 		1215009000NRG23301220220171746 02/01/2023 Seema 1215009WL0003220 Seema 00415 SBIN0051344 662 662 Processed 06/01/2023 7717929095 MRS SEEMA
SubTotal 662 662
11 ADAMPUR HR-15-009-015-001/120224
(LADWI) 		1215009000NRG23301220220171736 02/01/2023 RAJPATI 1215009WL0003220 RAJPATI 00468 UBIN0569666 1986 1986 Processed 06/01/2023 7717929097 RAJPATI
12 ADAMPUR HR-15-009-015-001/120244
(LADWI) 		1215009015NRG23291220220170403 02/01/2023 REKHA 1215009WL0003199 REKHA 00468 UBIN0569666 1986 1986 Processed 06/01/2023 7717929096 REKHA
13 ADAMPUR HR-15-009-021-001/8893
(SADALPUR) 		1215009000NRG23281220220170392 02/01/2023 Aslam 1215009WL0003198 Aslam 00468 UBIN0569666 3310 3310 Processed 06/01/2023 7717929101 Aslam
SubTotal 7282 7282
Total 27142 27142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_020123FTO_55657 Canara Bank CNRB0019663 SISWAL 7613
2 ADAMPUR HR1215009_020123FTO_55657 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 1324
3 ADAMPUR HR1215009_020123FTO_55657 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SADALPUR 4965
4 ADAMPUR HR1215009_020123FTO_55657 State Bank of India SBIN0011845 ADAMPUR 3641
5 ADAMPUR HR1215009_020123FTO_55657 State Bank of India SBIN0011868 NEOLI KALAN 1655
6 ADAMPUR HR1215009_020123FTO_55657 State Bank of India SBIN0051344 MOHABATPUR 662
7 ADAMPUR HR1215009_020123FTO_55657 Union Bank of India UBIN0569666 ADAMPUR 7282

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