Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:09 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_281123FTO_56250
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-06-005-003-001/310
(DAHAR) 		1206005000NRG24201120230043774 28/11/2023 Reena 1206005WL0001219 Reena 00032 UTIB0002077 2499 2499 Processed 22/12/2023 8836735913 Reena
SubTotal 2499 2499
2 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG24281120230044152 28/11/2023 SEEMA 1206005WL0001248 SEEMA 00045 BARB0VJBURS 2856 2856 Processed 22/12/2023 8836735933 SEEMA
SubTotal 2856 2856
3 ISRANA HR-06-005-003-001/452
(DAHAR) 		1206005000NRG24201120230043775 28/11/2023 mohit 1206005WL0001219 mohit 00045 BARB0VJPASE 2499 2499 Processed 22/12/2023 8836735932 mohit
SubTotal 2499 2499
4 ISRANA HR-06-005-019-001/374
(NAULTHA) 		1206005000NRG24281120230044159 28/11/2023 Rohtash 1206005WL0001251 Rohtash 00078 CNRB0002048 1428 1428 Processed 22/12/2023 8836735900 Rohtash
5 ISRANA HR-06-005-019-001/374
(NAULTHA) 		1206005000NRG24281120230044160 28/11/2023 Rohtash 1206005WL0001251 Rohtash 00078 CNRB0002048 1785 1785 Processed 22/12/2023 8836735899 Rohtash
6 ISRANA HR-06-005-021-001/71
(BRAHMAN MAJRA) 		1206005000NRG24281120230044151 28/11/2023 RAJU 1206005WL0001247 RAJU 00078 CNRB0002048 3927 3927 Processed 22/12/2023 8836735931 RAJU
SubTotal 7140 7140
7 ISRANA HR-06-005-001-001/361
(AHAR) 		1206005000NRG24201120230043790 28/11/2023 Nirmala 1206005WL0001225 Nirmala 00154 PUNB0HGB001 1071 1071 Rejected 22/12/2023 N112301A71582 No Such Account
8 ISRANA HR-06-005-014-001/49
(CHHICHHRANA) 		1206005000NRG24201120230043791 28/11/2023 Sunita 1206005WL0001226 Sunita 00154 PUNB0HGB001 1071 1071 Rejected 22/12/2023 N112301A71581 No Such Account
9 ISRANA HR-06-005-016-001/356
(ISRANA) 		1206005000NRG24201120230043778 28/11/2023 ASHMIN 1206005WL0001222 ASHMIN 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836735907 ASHMIN
10 ISRANA HR-06-005-016-001/356
(ISRANA) 		1206005000NRG24201120230043779 28/11/2023 ASHMIN 1206005WL0001222 ASHMIN 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836735906 ASHMIN
11 ISRANA HR-06-005-016-001/356
(ISRANA) 		1206005000NRG24281120230044153 28/11/2023 ASHMIN 1206005WL0001249 ASHMIN 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836735908 ASHMIN
SubTotal 7497 7497
12 ISRANA HR-06-005-016-001/415
(ISRANA) 		1206005000NRG24281120230044154 28/11/2023 KAMLESH 1206005WL0001249 KAMLESH 00354 PUNB0009210 1428 1428 Processed 22/12/2023 8836735926 KAMLESH
13 ISRANA HR-06-005-016-001/415
(ISRANA) 		1206005000NRG24201120230043780 28/11/2023 KAMLESH 1206005WL0001222 KAMLESH 00354 PUNB0009210 1428 1428 Processed 22/12/2023 8836735927 KAMLESH
14 ISRANA HR-06-005-016-001/415
(ISRANA) 		1206005000NRG24201120230043781 28/11/2023 KAMLESH 1206005WL0001222 KAMLESH 00354 PUNB0009210 4998 4998 Processed 22/12/2023 8836735928 KAMLESH
15 ISRANA HR-06-005-019-001/74
(NAULTHA) 		1206005000NRG24201120230043793 28/11/2023 KARISHAN 1206005WL0001227 KARISHAN 00354 PUNB0009210 357 357 Processed 22/12/2023 8836735929 KARISHAN
16 ISRANA HR-06-005-019-001/74
(NAULTHA) 		1206005000NRG24281120230044163 28/11/2023 KARISHAN 1206005WL0001251 KARISHAN 00354 PUNB0009210 1785 1785 Processed 22/12/2023 8836735930 KARISHAN
SubTotal 9996 9996
17 ISRANA HR-06-005-019-001/462
(NAULTHA) 		1206005000NRG24281120230044161 28/11/2023 Suman 1206005WL0001251 Suman 00354 PUNB0037700 3213 3213 Processed 22/12/2023 8836735903 Suman
18 ISRANA HR-06-005-019-001/462
(NAULTHA) 		1206005000NRG24281120230044162 28/11/2023 Suman 1206005WL0001251 Suman 00354 PUNB0037700 357 357 Processed 22/12/2023 8836735901 Suman
19 ISRANA HR-06-005-019-001/462
(NAULTHA) 		1206005000NRG24201120230043792 28/11/2023 Suman 1206005WL0001227 Suman 00354 PUNB0037700 714 714 Processed 22/12/2023 8836735902 Suman
SubTotal 4284 4284
20 ISRANA HR-06-005-007-001/186
(BHAUPUR) 		1206005000NRG24281120230044150 28/11/2023 KRISHAN KUMAR 1206005WL0001247 KRISHAN KUMAR 00354 PUNB0193010 4641 4641 Processed 22/12/2023 8836735925 KRISHAN KUMAR
SubTotal 4641 4641
21 ISRANA HR-06-005-011-001/238
(CHAMRARA) 		1206005000NRG24201120230043776 28/11/2023 MUKESH KUMARI 1206005WL0001220 MUKESH KUMARI 00354 PUNB0327100 357 357 Processed 22/12/2023 8836735924 MUKESH KUMARI
22 ISRANA HR-06-005-020-001/191
(MANDI) 		1206005000NRG24281120230044164 28/11/2023 gulab 1206005WL0001252 gulab 00354 PUNB0327100 1788 1788 Processed 22/12/2023 8836735923 gulab
23 ISRANA HR-06-005-020-001/191
(MANDI) 		1206005000NRG24281120230044165 28/11/2023 gulab 1206005WL0001252 gulab 00354 PUNB0327100 357 357 Processed 22/12/2023 8836735922 gulab
SubTotal 2502 2502
24 ISRANA HR-06-005-016-001/526
(ISRANA) 		1206005000NRG24201120230043782 28/11/2023 Naresh Kumar 1206005WL0001222 Naresh Kumar 00354 PUNB0668700 714 714 Processed 22/12/2023 8836735920 Naresh Kumar
25 ISRANA HR-06-005-016-001/526
(ISRANA) 		1206005000NRG24201120230043783 28/11/2023 Naresh Kumar 1206005WL0001222 Naresh Kumar 00354 PUNB0668700 1428 1428 Processed 22/12/2023 8836735921 Naresh Kumar
SubTotal 2142 2142
26 ISRANA HR-06-005-013-001/19
(PUTHAR) 		1206005000NRG24201120230043787 28/11/2023 ranjeet 1206005WL0001223 ranjeet 00415 SBIN0002421 1428 1428 Processed 22/12/2023 8836735919 MR RANJEET
27 ISRANA HR-06-005-013-001/19
(PUTHAR) 		1206005000NRG24201120230043788 28/11/2023 ranjeet 1206005WL0001223 ranjeet 00415 SBIN0002421 987 987 Processed 22/12/2023 8836735918 MR RANJEET
SubTotal 2415 2415
28 ISRANA HR-06-005-001-001/194
(AHAR) 		1206005000NRG24201120230043786 28/11/2023 VIJAY 1206005WL0001223 VIJAY 00415 SBIN0007576 2499 2499 Processed 22/12/2023 8836735917 MR VIJAY
29 ISRANA HR-06-005-001-001/194
(AHAR) 		1206005000NRG24281120230044156 28/11/2023 VIJAY 1206005WL0001250 VIJAY 00415 SBIN0007576 3570 3570 Processed 22/12/2023 8836735916 MR VIJAY
30 ISRANA HR-06-005-018-001/132
(PARDHANA) 		1206005000NRG24201120230043789 28/11/2023 SURESH 1206005WL0001224 SURESH 00415 SBIN0007576 618 618 Processed 22/12/2023 8836735909 MR MR SURESH
SubTotal 6687 6687
31 ISRANA HR-06-005-019-001/205
(NAULTHA) 		1206005000NRG24281120230044157 28/11/2023 SANTRO 1206005WL0001251 SANTRO 00415 SBIN0008572 2499 2499 Processed 22/12/2023 8836735915 MRS SANTRO SANTRO
32 ISRANA HR-06-005-019-001/205
(NAULTHA) 		1206005000NRG24281120230044158 28/11/2023 SANTRO 1206005WL0001251 SANTRO 00415 SBIN0008572 1428 1428 Processed 22/12/2023 8836735914 MRS SANTRO SANTRO
SubTotal 3927 3927
33 ISRANA HR-06-005-016-001/549
(ISRANA) 		1206005000NRG24281120230044155 28/11/2023 bhateri devi 1206005WL0001249 bhateri devi 00415 SBIN0013693 1785 1785 Processed 22/12/2023 8836735910 MRS BHATERI DEVI WO BIJENDER
SubTotal 1785 1785
34 ISRANA HR-06-005-016-001/549
(ISRANA) 		1206005000NRG24201120230043784 28/11/2023 bhateri devi 1206005WL0001222 bhateri devi 00415 SBIN0051343 1785 1785 Processed 22/12/2023 8836735911 MRS BHATERI DEVI WO BIJENDER
35 ISRANA HR-06-005-016-001/549
(ISRANA) 		1206005000NRG24201120230043785 28/11/2023 bhateri devi 1206005WL0001222 bhateri devi 00415 SBIN0051343 4998 4998 Processed 22/12/2023 8836735912 MRS BHATERI DEVI WO BIJENDER
SubTotal 6783 6783
Total 67653 67653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_281123FTO_56250 AXIS BANK UTIB0002077 DAHAR 2499
2 ISRANA HR1206005_281123FTO_56250 Bank of Baroda BARB0VJBURS BURSHAM 2856
3 ISRANA HR1206005_281123FTO_56250 Bank of Baroda BARB0VJPASE PANIPAT SECTOR 2499
4 ISRANA HR1206005_281123FTO_56250 Canara Bank CNRB0002048 NAULTHA 7140
5 ISRANA HR1206005_281123FTO_56250 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 7497
6 ISRANA HR1206005_281123FTO_56250 Punjab National Bank PUNB0009210 ISRANA 9996
7 ISRANA HR1206005_281123FTO_56250 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 4284
8 ISRANA HR1206005_281123FTO_56250 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 4641
9 ISRANA HR1206005_281123FTO_56250 Punjab National Bank PUNB0327100 MAANDI 2502
10 ISRANA HR1206005_281123FTO_56250 Punjab National Bank PUNB0668700 ISRANA HARYANA 2142
11 ISRANA HR1206005_281123FTO_56250 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 2415
12 ISRANA HR1206005_281123FTO_56250 State Bank of India SBIN0007576 AHAR 6687
13 ISRANA HR1206005_281123FTO_56250 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 3927
14 ISRANA HR1206005_281123FTO_56250 State Bank of India SBIN0013693 ISRANA 1785
15 ISRANA HR1206005_281123FTO_56250 State Bank of India SBIN0051343 ISRANA 6783

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