Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:20 AM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_210722FTO_23387
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-15-009-007-001/1550
(DHANI MOHABATPUR) 		1215009000NRG23200720220072993 21/07/2022 renu 1215009WL0001110 renu 00078 CNRB0019687 3310 3310 Processed 27/07/2022 3365744434 renu
2 ADAMPUR HR-15-009-007-001/1553
(DHANI MOHABATPUR) 		1215009000NRG23200720220072996 21/07/2022 chiman lal 1215009WL0001110 chiman lal 00078 CNRB0019687 2648 2648 Processed 27/07/2022 3365744435 chiman lal
SubTotal 5958 5958
3 ADAMPUR HR-15-009-007-001/2010
(DHANI MOHABATPUR) 		1215009000NRG23200720220073008 21/07/2022 sumitra 1215009WL0001110 sumitra 00154 PUNB0HGB001 2317 2317 Processed 27/07/2022 3365744438 sumitra
SubTotal 2317 2317
4 ADAMPUR HR-15-009-007-001/2989
(DHANI MOHABATPUR) 		1215009000NRG23200720220073027 21/07/2022 ISHWER SINGH 1215009WL0001110 ISHWER SINGH 00354 PUNB0328900 2648 2648 Processed 27/07/2022 3365744437 ISHWER SINGH
5 ADAMPUR HR-15-009-007-001/2989
(DHANI MOHABATPUR) 		1215009000NRG23200720220073028 21/07/2022 pawan kumar 1215009WL0001110 pawan kumar 00354 PUNB0328900 2317 2317 Processed 27/07/2022 3365744436 pawan kumar
SubTotal 4965 4965
6 ADAMPUR HR-15-009-007-001/72952
(DHANI MOHABATPUR) 		1215009000NRG23200720220073042 21/07/2022 Deepak 1215009WL0001110 Deepak 00415 SBIN0011845 3310 3310 Processed 27/07/2022 3365744439 MR DEEPAK
SubTotal 3310 3310
7 ADAMPUR HR-15-009-007-001/2024
(DHANI MOHABATPUR) 		1215009000NRG23200720220073009 21/07/2022 Raju 1215009WL0001110 Raju 00415 SBIN0050356 3310 3310 Processed 27/07/2022 3365744441 MR RAJU SO NANU RAM
8 ADAMPUR HR-15-009-007-001/21285
(DHANI MOHABATPUR) 		1215009000NRG23200720220073015 21/07/2022 SANTOSH DEVI 1215009WL0001110 SANTOSH DEVI 00415 SBIN0050356 2648 2648 Processed 27/07/2022 3365744442 MRS SANTOSH DEVI
9 ADAMPUR HR-15-009-007-001/232
(DHANI MOHABATPUR) 		1215009000NRG23200720220073025 21/07/2022 krishna 1215009WL0001110 krishna 00415 SBIN0050356 2317 2317 Processed 27/07/2022 3365744443 MRS KRISHNA WO MELLA MELLU
10 ADAMPUR HR-15-009-007-001/372943
(DHANI MOHABATPUR) 		1215009000NRG23200720220073036 21/07/2022 ratan singh 1215009WL0001110 ratan singh 00415 SBIN0050356 2979 2979 Processed 27/07/2022 3365744440 MR RATAN SINGH
SubTotal 11254 11254
11 ADAMPUR HR-15-009-007-001/1042
(DHANI MOHABATPUR) 		1215009000NRG23200720220072988 21/07/2022 MUKESH RANI 1215009WL0001110 MUKESH RANI 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744446 MRS MUKESH RANI
12 ADAMPUR HR-15-009-007-001/1529
(DHANI MOHABATPUR) 		1215009000NRG23200720220072992 21/07/2022 suman 1215009WL0001110 suman 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744449 MRS SUMAN
13 ADAMPUR HR-15-009-007-001/1552
(DHANI MOHABATPUR) 		1215009000NRG23200720220072994 21/07/2022 krishana 1215009WL0001110 krishana 00415 SBIN0051344 3310 3310 Processed 27/07/2022 3365744459 MRS KRISHNA WO RAMDAS
14 ADAMPUR HR-15-009-007-001/1552
(DHANI MOHABATPUR) 		1215009000NRG23200720220072995 21/07/2022 manoj kumar 1215009WL0001110 manoj kumar 00415 SBIN0051344 3310 3310 Processed 27/07/2022 3365744445 MR MANOJ KUMAR
15 ADAMPUR HR-15-009-007-001/1553
(DHANI MOHABATPUR) 		1215009000NRG23200720220072997 21/07/2022 sunita 1215009WL0001110 sunita 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744447 MRS SUNITA
16 ADAMPUR HR-15-009-007-001/1555
(DHANI MOHABATPUR) 		1215009000NRG23200720220072998 21/07/2022 krishan kumar 1215009WL0001110 krishan kumar 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744455 MR KRISHAN KUMAR
17 ADAMPUR HR-15-009-007-001/1555
(DHANI MOHABATPUR) 		1215009000NRG23200720220072999 21/07/2022 santosh 1215009WL0001110 santosh 00415 SBIN0051344 2979 2979 Processed 27/07/2022 3365744448 MRS SANTOSH
18 ADAMPUR HR-15-009-007-001/1991
(DHANI MOHABATPUR) 		1215009000NRG23200720220073007 21/07/2022 manju 1215009WL0001110 manju 00415 SBIN0051344 2979 2979 Processed 27/07/2022 3365744454 MRS MANJU
19 ADAMPUR HR-15-009-007-001/2024
(DHANI MOHABATPUR) 		1215009000NRG23200720220073010 21/07/2022 SUNITA 1215009WL0001110 SUNITA 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744456 MRS SUNITA DEVI
20 ADAMPUR HR-15-009-007-001/2052
(DHANI MOHABATPUR) 		1215009000NRG23200720220073011 21/07/2022 RAM BHAGAT 1215009WL0001110 RAM BHAGAT 00415 SBIN0051344 1986 1986 Processed 27/07/2022 3365744450 MR RAM BHAGAT SO JALU RAM
21 ADAMPUR HR-15-009-007-001/21406
(DHANI MOHABATPUR) 		1215009000NRG23200720220073018 21/07/2022 SANTOSH DEVI 1215009WL0001110 SANTOSH DEVI 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744458 MRS SANTOSH DEVI
22 ADAMPUR HR-15-009-007-001/3197
(DHANI MOHABATPUR) 		1215009000NRG23200720220073030 21/07/2022 babli 1215009WL0001110 babli 00415 SBIN0051344 2648 2648 Processed 27/07/2022 3365744457 MRS BABLI WO ATMA RAM
23 ADAMPUR HR-15-009-007-001/372906
(DHANI MOHABATPUR) 		1215009000NRG23200720220073034 21/07/2022 Anita Devi 1215009WL0001110 Anita Devi 00415 SBIN0051344 993 993 Processed 27/07/2022 3365744460 MR ANITA DEVI
24 ADAMPUR HR-15-009-007-001/372943
(DHANI MOHABATPUR) 		1215009000NRG23200720220073035 21/07/2022 suman devi 1215009WL0001110 suman devi 00415 SBIN0051344 3310 3310 Processed 27/07/2022 3365744451 MRS SUMAN DEVI
25 ADAMPUR HR-15-009-007-001/372944
(DHANI MOHABATPUR) 		1215009000NRG23200720220073037 21/07/2022 deepika 1215009WL0001110 deepika 00415 SBIN0051344 3310 3310 Processed 27/07/2022 3365744444 MRS DEEPIKA WO CHOTU RAM
26 ADAMPUR HR-15-009-007-001/372946
(DHANI MOHABATPUR) 		1215009000NRG23200720220073038 21/07/2022 Renu 1215009WL0001110 Renu 00415 SBIN0051344 1986 1986 Processed 27/07/2022 3365744453 MRS RENU
27 ADAMPUR HR-15-009-007-001/4541
(DHANI MOHABATPUR) 		1215009000NRG23200720220073040 21/07/2022 maina devi 1215009WL0001110 maina devi 00415 SBIN0051344 2979 2979 Processed 27/07/2022 3365744452 MRS MAINA DEVI
SubTotal 45678 45678
Total 73482 73482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_210722FTO_23387 Canara Bank CNRB0019687 MANDI ADAMPUR 5958
2 ADAMPUR HR1215009_210722FTO_23387 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 2317
3 ADAMPUR HR1215009_210722FTO_23387 Punjab National Bank PUNB0328900 MODAKHERA 4965
4 ADAMPUR HR1215009_210722FTO_23387 State Bank of India SBIN0011845 ADAMPUR 3310
5 ADAMPUR HR1215009_210722FTO_23387 State Bank of India SBIN0050356 ADAMPUR MANDI 11254
6 ADAMPUR HR1215009_210722FTO_23387 State Bank of India SBIN0051344 MOHABATPUR 45678

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