Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:44:33 AM

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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_300323FTO_69470

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-15-009-007-001/3012 (DHANI MOHABATPUR)

1215009000NRG23290320230244979

30/03/2023

RAJBALA

1215009WL004419

RAJBALA

00415

SBIN0011845

2648

2648

Processed

05/04/2023

0586865736

MR BHARATH SINGH

SubTotal

2648

2648

2

ADAMPUR

HR-15-009-007-001/16471 (DHANI MOHABATPUR)

1215009000NRG23290320230244941

30/03/2023

BALBIR SINGH

1215009WL004419

BALBIR SINGH

00415

SBIN0050356

1986

1986

Processed

05/04/2023

0586865739

MR BALBIR SINGH

3

ADAMPUR

HR-15-009-007-001/21262 (DHANI MOHABATPUR)

1215009000NRG23290320230244963

30/03/2023

MAHABIR

1215009WL004419

MAHABIR

00415

SBIN0050356

2979

2979

Processed

05/04/2023

0586865735

MR MAHABIR

4

ADAMPUR

HR-15-009-007-001/3263 (DHANI MOHABATPUR)

1215009000NRG23290320230244986

30/03/2023

MOMAN RAM

1215009WL004419

MOMAN RAM

00415

SBIN0050356

1986

1986

Processed

05/04/2023

0586865734

MR MOMAN RAM

SubTotal

6951

6951

5

ADAMPUR

HR-15-009-007-001/12701 (DHANI MOHABATPUR)

1215009000NRG23290320230244921

30/03/2023

GOMAD RAM

1215009WL004419

GOMAD RAM

00415

SBIN0051344

2317

2317

Processed

05/04/2023

0586865737

MR GOMAD RAM

6

ADAMPUR

HR-15-009-007-001/12701 (DHANI MOHABATPUR)

1215009000NRG23290320230244922

30/03/2023

SHANTI DEVI

1215009WL004419

SHANTI DEVI

00415

SBIN0051344

2317

2317

Processed

05/04/2023

0586865738

MRS SHANTI DEVI

7

ADAMPUR

HR-15-009-007-001/1548 (DHANI MOHABATPUR)

1215009000NRG23290320230244929

30/03/2023

kamla

1215009WL004419

kamla

00415

SBIN0051344

2979

2979

Processed

05/04/2023

0586865733

MRS KAMLA

8

ADAMPUR

HR-15-009-007-001/1557 (DHANI MOHABATPUR)

1215009000NRG23290320230244931

30/03/2023

RADHA DEVI

1215009WL004419

RADHA DEVI

00415

SBIN0051344

2317

2317

Processed

05/04/2023

0586865732

MRS RADHA DEVI

9

ADAMPUR

HR-15-009-007-001/372921 (DHANI MOHABATPUR)

1215009000NRG23290320230244988

30/03/2023

jeet singh

1215009WL004419

jeet singh

00415

SBIN0051344

2317

2317

Processed

05/04/2023

0586865731

MR JEET SINGH

10

ADAMPUR

HR-15-009-007-001/744 (DHANI MOHABATPUR)

1215009000NRG23290320230244999

30/03/2023

BHATERI

1215009WL004419

BHATERI

00415

SBIN0051344

2979

2979

Processed

05/04/2023

0586865730

MRS BHATERI BHATERI

11

ADAMPUR

HR-15-009-007-001/7706 (DHANI MOHABATPUR)

1215009000NRG23290320230245001

30/03/2023

Sanjay

1215009WL004419

Sanjay

00415

SBIN0051344

2979

2979

Processed

05/04/2023

0586865729

MR SANJAY SANJAY

SubTotal

18205

18205

Total

27804

27804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADAMPUR	HR1215009_300323FTO_69470	State Bank of India	SBIN0011845	ADAMPUR	2648
2	ADAMPUR	HR1215009_300323FTO_69470	State Bank of India	SBIN0050356	ADAMPUR MANDI	6951
3	ADAMPUR	HR1215009_300323FTO_69470	State Bank of India	SBIN0051344	MOHABATPUR	18205

Download In Excel