Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:21 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_151122FTO_50013
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-15-009-014-001/5393
(KHOLI) 		1215009000NRG23151120220155854 15/11/2022 SUREKHA 1215009WL0002850 SUREKHA 00152 HDFC0002172 4965 4965 Processed 24/11/2022 6637367960 SUREKHA
SubTotal 4965 4965
2 ADAMPUR HR-15-009-014-001/2824
(KHOLI) 		1215009000NRG23151120220155852 15/11/2022 SULTAN SINGH 1215009WL0002850 SULTAN SINGH 00154 PUNB0HGB001 4965 4965 Processed 24/11/2022 6637367965 SULTAN SINGH
SubTotal 4965 4965
3 ADAMPUR HR-15-009-014-001/1009
(KHOLI) 		1215009000NRG23151120220155849 15/11/2022 SAROJ 1215009WL0002850 SAROJ 00354 PUNB0299400 4965 4965 Processed 24/11/2022 6637367961 SAROJ
4 ADAMPUR HR-15-009-014-001/1102
(KHOLI) 		1215009000NRG23151120220155850 15/11/2022 PARDEEP 1215009WL0002850 PARDEEP 00354 PUNB0299400 4965 4965 Processed 24/11/2022 6637367962 PARDEEP
5 ADAMPUR HR-15-009-014-001/5393
(KHOLI) 		1215009000NRG23151120220155853 15/11/2022 MAINPAL 1215009WL0002850 MAINPAL 00354 PUNB0299400 4965 4965 Processed 24/11/2022 6637367964 MAINPAL
6 ADAMPUR HR-15-009-014-001/8204
(KHOLI) 		1215009000NRG23151120220155855 15/11/2022 KULDEEP SINGH 1215009WL0002850 KULDEEP SINGH 00354 PUNB0299400 4965 4965 Processed 24/11/2022 6637367963 KULDEEP SINGH
SubTotal 19860 19860
7 ADAMPUR HR-15-009-014-001/1008
(KHOLI) 		1215009000NRG23151120220155847 15/11/2022 RAMESH 1215009WL0002850 RAMESH 00462 UCBA0002318 4965 4965 Processed 24/11/2022 6637367966 RAMESH S O SULTAN SINGH
SubTotal 4965 4965
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_151122FTO_50013 HDFC HDFC0002172 ADAMPUR 4965
2 ADAMPUR HR1215009_151122FTO_50013 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KABREL 4965
3 ADAMPUR HR1215009_151122FTO_50013 Punjab National Bank PUNB0299400 MANDI ADAMPUR 19860
4 ADAMPUR HR1215009_151122FTO_50013 UCO Bank UCBA0002318 MANDI ADAMPUR 4965

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