Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:47 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_060123FTO_56865
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-15-009-022-001/22110
(SISWAL) 		1215009000NRG23060120230178452 06/01/2023 Ramesh 1215009WL0003330 Ramesh 00078 CNRB0005050 1655 1655 Processed 04/02/2023 8472197734 Ramesh
SubTotal 1655 1655
2 ADAMPUR HR-15-009-022-001/22231
(SISWAL) 		1215009000NRG23060120230178457 06/01/2023 Subash Chander 1215009WL0003330 Subash Chander 00078 CNRB0019663 1655 1655 Processed 04/02/2023 8472197749 Subash Chander
3 ADAMPUR HR-15-009-022-001/4501
(SISWAL) 		1215009000NRG23060120230178466 06/01/2023 Suman 1215009WL0003330 Suman 00078 CNRB0019663 1655 1655 Processed 04/02/2023 8472197755 Suman
4 ADAMPUR HR-15-009-022-001/46769377
(SISWAL) 		1215009000NRG23060120230178468 06/01/2023 HANUMAN 1215009WL0003330 HANUMAN 00078 CNRB0019663 1655 1655 Processed 04/02/2023 8472197751 HANUMAN
5 ADAMPUR HR-15-009-022-001/46769431
(SISWAL) 		1215009000NRG23060120230178472 06/01/2023 Roshani 1215009WL0003330 Roshani 00078 CNRB0019663 331 331 Processed 04/02/2023 8472197753 Roshani
6 ADAMPUR HR-15-009-022-001/4676944516
(SISWAL) 		1215009000NRG23060120230178480 06/01/2023 BALWANT SINGH 1215009WL0003330 BALWANT SINGH 00078 CNRB0019663 1655 1655 Processed 04/02/2023 8472197754 BALWANT SINGH
7 ADAMPUR HR-15-009-022-001/467939
(SISWAL) 		1215009000NRG23060120230178485 06/01/2023 Savitri 1215009WL0003330 Savitri 00078 CNRB0019663 1324 1324 Processed 04/02/2023 8472197752 Savitri
8 ADAMPUR HR-15-009-022-001/56409
(SISWAL) 		1215009000NRG23060120230178490 06/01/2023 chhota devi 1215009WL0003330 chhota devi 00078 CNRB0019663 331 331 Processed 04/02/2023 8472197750 chhota devi
SubTotal 8606 8606
9 ADAMPUR HR-15-009-013-001/140198
(KISHANGARH) 		1215009000NRG23060120230178523 06/01/2023 dharmpal 1215009WL0003331 dharmpal 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8472197744 dharmpal
10 ADAMPUR HR-15-009-013-001/6619
(KISHANGARH) 		1215009000NRG23060120230178533 06/01/2023 Naresh kumar 1215009WL0003331 Naresh kumar 00154 PUNB0HGB001 2317 2317 Processed 04/02/2023 8472197745 Naresh kumar
SubTotal 3310 3310
11 ADAMPUR HR-15-009-002-001/11490
(ASSRAWAN) 		1215009000NRG23060120230178583 06/01/2023 Lila 1215009WL0003332 Lila 00168 ICIC0003166 2979 2979 Processed 04/02/2023 8472197748 Lila
12 ADAMPUR HR-15-009-002-001/2888
(ASSRAWAN) 		1215009000NRG23060120230178646 06/01/2023 Sharda 1215009WL0003332 Sharda 00168 ICIC0003166 2979 2979 Processed 04/02/2023 8472197735 Sharda
SubTotal 5958 5958
13 ADAMPUR HR-15-009-002-001/16691
(ASSRAWAN) 		1215009000NRG23060120230178594 06/01/2023 Dara Singh 1215009WL0003332 Dara Singh 00354 PUNB0249500 2648 2648 Processed 04/02/2023 8472197737 Dara Singh
14 ADAMPUR HR-15-009-002-001/172872
(ASSRAWAN) 		1215009000NRG23060120230178599 06/01/2023 geeta rani 1215009WL0003332 geeta rani 00354 PUNB0249500 2648 2648 Processed 04/02/2023 8472197739 geeta rani
15 ADAMPUR HR-15-009-002-001/172902
(ASSRAWAN) 		1215009000NRG23060120230178611 06/01/2023 nilam 1215009WL0003332 nilam 00354 PUNB0249500 2979 2979 Processed 04/02/2023 8472197740 nilam
16 ADAMPUR HR-15-009-002-001/172921
(ASSRAWAN) 		1215009000NRG23060120230178620 06/01/2023 TARA DEVI 1215009WL0003332 TARA DEVI 00354 PUNB0249500 2979 2979 Processed 04/02/2023 8472197738 TARA DEVI
17 ADAMPUR HR-15-009-002-001/2200
(ASSRAWAN) 		1215009000NRG23060120230178645 06/01/2023 SUMAN 1215009WL0003332 SUMAN 00354 PUNB0249500 2979 2979 Processed 04/02/2023 8472197736 SUMAN
SubTotal 14233 14233
18 ADAMPUR HR-15-009-002-001/11328
(ASSRAWAN) 		1215009000NRG23060120230178541 06/01/2023 Ramsingh 1215009WL0003332 Ramsingh 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8472197743 Ramsingh
19 ADAMPUR HR-15-009-002-001/11336
(ASSRAWAN) 		1215009000NRG23060120230178545 06/01/2023 Sombir 1215009WL0003332 Sombir 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8472197747 Sombir
20 ADAMPUR HR-15-009-002-001/172880
(ASSRAWAN) 		1215009000NRG23060120230178600 06/01/2023 balwant singh 1215009WL0003332 balwant singh 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8472197741 balwant singh
21 ADAMPUR HR-15-009-002-001/172907
(ASSRAWAN) 		1215009000NRG23060120230178615 06/01/2023 indersain 1215009WL0003332 indersain 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8472197742 indersain
22 ADAMPUR HR-15-009-002-001/1730
(ASSRAWAN) 		1215009000NRG23060120230178622 06/01/2023 Narshee 1215009WL0003332 Narshee 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8472197746 Narshee
SubTotal 14895 14895
23 ADAMPUR HR-15-009-022-001/398
(SISWAL) 		1215009000NRG23060120230178461 06/01/2023 mona 1215009WL0003330 mona 00415 SBIN0011845 1655 1655 Processed 04/02/2023 8472197757 MRS MONA DEVI
24 ADAMPUR HR-15-009-022-001/8484
(SISWAL) 		1215009000NRG23060120230178504 06/01/2023 SUMITRA DEVI 1215009WL0003330 SUMITRA DEVI 00415 SBIN0011845 1655 1655 Processed 04/02/2023 8472197756 MS SUMITRA DEVI
SubTotal 3310 3310
Total 51967 51967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_060123FTO_56865 Canara Bank CNRB0005050 ADAMPUR 1655
2 ADAMPUR HR1215009_060123FTO_56865 Canara Bank CNRB0019663 SISWAL 8606
3 ADAMPUR HR1215009_060123FTO_56865 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 993
4 ADAMPUR HR1215009_060123FTO_56865 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 2317
5 ADAMPUR HR1215009_060123FTO_56865 ICICI BANK ICIC0003166 HISAR 5958
6 ADAMPUR HR1215009_060123FTO_56865 Punjab National Bank PUNB0249500 DURJANPUR 14233
7 ADAMPUR HR1215009_060123FTO_56865 Punjab National Bank PUNB0299400 MANDI ADAMPUR 14895
8 ADAMPUR HR1215009_060123FTO_56865 State Bank of India SBIN0011845 ADAMPUR 3310

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