Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:21 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_030822FTO_27949
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-18-021-025-001/2417
() 		1218021000NRG23020820220072739 03/08/2022 KAVITA 1218021WL0001312 KAVITA 00154 PUNB0HGB001 331 331 Processed 10/08/2022 3849654476 KAVITA
SubTotal 331 331
2 ADAMPUR HR-15-009-019-001/11127
(MOHABATPUR) 		1215009000NRG23020820220083516 03/08/2022 RAJ KUMAR 1215009WL0001377 RAJ KUMAR 00415 SBIN0051344 1986 1986 Processed 10/08/2022 3849654475 MR RAJ KUMAR
3 ADAMPUR HR-15-009-019-001/12398
(MOHABATPUR) 		1215009000NRG23020820220083517 03/08/2022 ROSHNI DEVI 1215009WL0001377 ROSHNI DEVI 00415 SBIN0051344 1655 1655 Processed 10/08/2022 3849654474 MRS ROSHNI DEVI
SubTotal 3641 3641
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_030822FTO_27949 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHULLI BAGRAIN 331
2 ADAMPUR HR1215009_030822FTO_27949 State Bank of India SBIN0051344 MOHABATPUR 3641

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