Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:20 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_260423APB_FTO_4081
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-06-005-003-001/130
(DAHAR) 		1206005000NRG24240420230000238 26/04/2023 Bhateri 1206005WL000010 Bhateri 00032 UTIB0002077 4284 4284 Rejected 15/05/2023 N042301EDBFAC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ISRANA HR-06-005-003-001/130
(DAHAR) 		1206005000NRG24240420230000239 26/04/2023 sukhbir 1206005WL000010 sukhbir 00032 UTIB0002077 4284 4284 Processed 15/05/2023 1579913311 SUKHBIR AXIS BANK(607153)
3 ISRANA HR-06-005-003-001/142
(DAHAR) 		1206005000NRG24240420230000241 26/04/2023 Sonia 1206005WL000010 Sonia 00032 UTIB0002077 2499 2499 Processed 15/05/2023 1579913312 SONIA AXIS BANK(607153)
4 ISRANA HR-06-005-003-001/2
(DAHAR) 		1206005000NRG24240420230000250 26/04/2023 RITU 1206005WL000010 RITU 00032 UTIB0002077 3570 3570 Processed 15/05/2023 1579913310 RITU DEVI AXIS BANK(607153)
5 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24240420230000252 26/04/2023 GYAN DEVI 1206005WL000010 GYAN DEVI 00032 UTIB0002077 4284 4284 Processed 15/05/2023 1579913314 GIAN DAI BANK OF BARODA(606985)
6 ISRANA HR-06-005-003-001/272
(DAHAR) 		1206005000NRG24240420230000257 26/04/2023 SARASWATI 1206005WL000010 SARASWATI 00032 UTIB0002077 2142 2142 Processed 15/05/2023 1579913309 SARSWATI AXIS BANK(607153)
7 ISRANA HR-06-005-003-001/280
(DAHAR) 		1206005000NRG24240420230000258 26/04/2023 AMAN 1206005WL000010 AMAN 00032 UTIB0002077 4284 4284 Processed 15/05/2023 1579913304 AMAN KUMAR AXIS BANK(607153)
8 ISRANA HR-06-005-003-001/280
(DAHAR) 		1206005000NRG24240420230000259 26/04/2023 NILAM 1206005WL000010 NILAM 00032 UTIB0002077 4284 4284 Processed 15/05/2023 1579913302 NEELAM WO AMAN KUMAR AXIS BANK(607153)
9 ISRANA HR-06-005-003-001/310
(DAHAR) 		1206005000NRG24240420230000266 26/04/2023 Ramesh 1206005WL000010 Ramesh 00032 UTIB0002077 3570 3570 Processed 15/05/2023 1579913301 RAMESH S/O JEETA RAM AXIS BANK(607153)
10 ISRANA HR-06-005-003-001/398
(DAHAR) 		1206005000NRG24240420230000272 26/04/2023 NIRMLA 1206005WL000010 NIRMLA 00032 UTIB0002077 3570 3570 Processed 15/05/2023 1579913303 NIRMALA CANARA BANK(508532)
11 ISRANA HR-06-005-003-001/398
(DAHAR) 		1206005000NRG24240420230000273 26/04/2023 PAWAN KUMAR 1206005WL000010 PAWAN KUMAR 00032 UTIB0002077 3570 3570 Processed 15/05/2023 1579913308 PAWAN KUMAR AXIS BANK(607153)
12 ISRANA HR-06-005-003-001/41
(DAHAR) 		1206005000NRG24240420230000274 26/04/2023 kamlesh 1206005WL000010 kamlesh 00032 UTIB0002077 1071 1071 Processed 15/05/2023 1579913307 KAMLESH W/O OMNA AXIS BANK(607153)
13 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG24240420230000279 26/04/2023 SURJEET 1206005WL000010 SURJEET 00032 UTIB0002077 4284 4284 Processed 15/05/2023 1579913306 SURJIT AXIS BANK(607153)
14 ISRANA HR-06-005-003-001/68
(DAHAR) 		1206005000NRG24240420230000293 26/04/2023 SUSHILA 1206005WL000010 SUSHILA 00032 UTIB0002077 3927 3927 Processed 15/05/2023 1579913305 SUSHEELA WO JAGBEER AXIS BANK(607153)
SubTotal 49623 49623
15 ISRANA HR-06-005-003-001/323
(DAHAR) 		1206005000NRG24240420230000268 26/04/2023 ANIL 1206005WL000010 ANIL 00045 BARB0VJBURS 3927 3927 Processed 15/05/2023 1579913298 ANIL BANK OF BARODA(606985)
16 ISRANA HR-06-005-003-001/323
(DAHAR) 		1206005000NRG24240420230000269 26/04/2023 MAYA DEVI 1206005WL000010 MAYA DEVI 00045 BARB0VJBURS 1428 1428 Processed 15/05/2023 1579913299 MAYA DEVI BANK OF BARODA(606985)
17 ISRANA HR-06-005-003-001/397
(DAHAR) 		1206005000NRG24240420230000271 26/04/2023 satish 1206005WL000010 satish 00045 BARB0VJBURS 3927 3927 Processed 15/05/2023 1579913300 SATISH BANK OF BARODA(606985)
SubTotal 9282 9282
18 ISRANA HR-06-005-003-001/10
(DAHAR) 		1206005000NRG24240420230000233 26/04/2023 MANJU 1206005WL000010 MANJU 00078 CNRB0002048 1785 1785 Processed 15/05/2023 1579913292 MANJU CANARA BANK(508532)
19 ISRANA HR-06-005-003-001/125
(DAHAR) 		1206005000NRG24240420230000235 26/04/2023 POOJA 1206005WL000010 POOJA 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913294 POOJA RANI CANARA BANK(508532)
20 ISRANA HR-06-005-003-001/125
(DAHAR) 		1206005000NRG24240420230000234 26/04/2023 Sonu 1206005WL000010 Sonu 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913255 SONU S O SARDARA CANARA BANK(508532)
21 ISRANA HR-06-005-003-001/13
(DAHAR) 		1206005000NRG24240420230000236 26/04/2023 RAJESH 1206005WL000010 RAJESH 00078 CNRB0002048 1428 1428 Processed 15/05/2023 1579913273 RAJESH S O RAM KISHAN CANARA BANK(508532)
22 ISRANA HR-06-005-003-001/13
(DAHAR) 		1206005000NRG24240420230000237 26/04/2023 RAJESH 1206005WL000010 RAJESH 00078 CNRB0002048 1428 1428 Processed 15/05/2023 1579913262 SHEELA AXIS BANK(607153)
23 ISRANA HR-06-005-003-001/142
(DAHAR) 		1206005000NRG24240420230000240 26/04/2023 sunil kumar 1206005WL000010 sunil kumar 00078 CNRB0002048 2499 2499 Processed 15/05/2023 1579913250 SUNIL KUMAR CANARA BANK(508532)
24 ISRANA HR-06-005-003-001/147
(DAHAR) 		1206005000NRG24240420230000242 26/04/2023 BALVINDER 1206005WL000010 BALVINDER 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913264 GEETA CANARA BANK(508532)
25 ISRANA HR-06-005-003-001/159
(DAHAR) 		1206005000NRG24240420230000244 26/04/2023 bimla 1206005WL000010 bimla 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913286 BIMLA DEVI CANARA BANK(508532)
26 ISRANA HR-06-005-003-001/159
(DAHAR) 		1206005000NRG24240420230000243 26/04/2023 NAPHA 1206005WL000010 NAPHA 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913283 NAPHA S O HARPHOOL CANARA BANK(508532)
27 ISRANA HR-06-005-003-001/162
(DAHAR) 		1206005000NRG24240420230000245 26/04/2023 JAGDISH 1206005WL000010 JAGDISH 00078 CNRB0002048 4284 4284 Processed 16/05/2023 1579913260 JAGDISH SO DHARA INDIAN OVERSEAS BANK(508541)
28 ISRANA HR-06-005-003-001/162
(DAHAR) 		1206005000NRG24240420230000246 26/04/2023 saroj 1206005WL000010 saroj 00078 CNRB0002048 4284 4284 Processed 16/05/2023 1579913285 SAROJ WO JAGDISH INDIAN OVERSEAS BANK(508541)
29 ISRANA HR-06-005-003-001/165
(DAHAR) 		1206005000NRG24240420230000247 26/04/2023 JAGDISH 1206005WL000010 JAGDISH 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913263 MEENA E/O JAGDISH AXIS BANK(607153)
30 ISRANA HR-06-005-003-001/18-A
(DAHAR) 		1206005000NRG24240420230000248 26/04/2023 BANARSHI 1206005WL000010 BANARSHI 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579913276 BANARSI S O PURAN CANARA BANK(508532)
31 ISRANA HR-06-005-003-001/2
(DAHAR) 		1206005000NRG24240420230000249 26/04/2023 PAWAN 1206005WL000010 PAWAN 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913279 PAWAN CANARA BANK(508532)
32 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24240420230000251 26/04/2023 BALBIR 1206005WL000010 BALBIR 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913284 BALBIR SINGH AXIS BANK(607153)
33 ISRANA HR-06-005-003-001/233
(DAHAR) 		1206005000NRG24240420230000253 26/04/2023 KANTA 1206005WL000010 KANTA 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913256 KANTA DEVI WO SATPAL AXIS BANK(607153)
34 ISRANA HR-06-005-003-001/262
(DAHAR) 		1206005000NRG24240420230000254 26/04/2023 DILBAGH 1206005WL000010 DILBAGH 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913288 DILBAGH CANARA BANK(508532)
35 ISRANA HR-06-005-003-001/262
(DAHAR) 		1206005000NRG24240420230000255 26/04/2023 RAJWANTI 1206005WL000010 RAJWANTI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913268 RAJWANTI CANARA BANK(508532)
36 ISRANA HR-06-005-003-001/272
(DAHAR) 		1206005000NRG24240420230000256 26/04/2023 RANBIR 1206005WL000010 RANBIR 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913270 RANBIR S O CHNADER CANARA BANK(508532)
37 ISRANA HR-06-005-003-001/29
(DAHAR) 		1206005000NRG24240420230000260 26/04/2023 KARMBIR 1206005WL000010 KARMBIR 00078 CNRB0002048 714 714 Processed 15/05/2023 1579913257 KARAMBIR CANARA BANK(508532)
38 ISRANA HR-06-005-003-001/298
(DAHAR) 		1206005000NRG24240420230000262 26/04/2023 Suraj 1206005WL000010 Suraj 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913282 SURAJ CANARA BANK(508532)
39 ISRANA HR-06-005-003-001/3
(DAHAR) 		1206005000NRG24240420230000263 26/04/2023 SATYAWAN 1206005WL000010 SATYAWAN 00078 CNRB0002048 3927 3927 Processed 16/05/2023 1579913254 SATYAWAN SO ZILE SINGH INDIAN OVERSEAS BANK(508541)
40 ISRANA HR-06-005-003-001/301
(DAHAR) 		1206005000NRG24240420230000265 26/04/2023 GUDDI 1206005WL000010 GUDDI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913265 GUDI . ICICI BANK LTD(508534)
41 ISRANA HR-06-005-003-001/346
(DAHAR) 		1206005000NRG24240420230000270 26/04/2023 Santosh 1206005WL000010 Santosh 00078 CNRB0002048 1785 1785 Processed 15/05/2023 1579913259 SANTOSH WO KARAN SINGH AXIS BANK(607153)
42 ISRANA HR-06-005-003-001/422
(DAHAR) 		1206005000NRG24240420230000275 26/04/2023 OMI DEVI 1206005WL000010 OMI DEVI 00078 CNRB0002048 1428 1428 Processed 15/05/2023 1579913281 OMI W/O BALWAN AXIS BANK(607153)
43 ISRANA HR-06-005-003-001/431
(DAHAR) 		1206005000NRG24240420230000276 26/04/2023 SAJANI 1206005WL000010 SAJANI 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579913291 SAJANI BANK OF BARODA(606985)
44 ISRANA HR-06-005-003-001/457
(DAHAR) 		1206005000NRG24240420230000277 26/04/2023 DHARMBIR 1206005WL000010 DHARMBIR 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913258 DHARMBIR CANARA BANK(508532)
45 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG24240420230000280 26/04/2023 SEEMA 1206005WL000010 SEEMA 00078 CNRB0002048 4284 4284 Rejected 15/05/2023 N042301EDBF80 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ISRANA HR-06-005-003-001/463
(DAHAR) 		1206005000NRG24240420230000281 26/04/2023 AJMER SINGH 1206005WL000010 AJMER SINGH 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913253 AJMER SINGH CANARA BANK(508532)
47 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24240420230000282 26/04/2023 SHEELA 1206005WL000010 SHEELA 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913266 RAMKUMAR AXIS BANK(607153)
48 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24240420230000283 26/04/2023 SHEELA 1206005WL000010 SHEELA 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913267 SHEELA DEVI AXIS BANK(607153)
49 ISRANA HR-06-005-003-001/59
(DAHAR) 		1206005000NRG24240420230000285 26/04/2023 POONAM 1206005WL000010 POONAM 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913278 POONAM CANARA BANK(508532)
50 ISRANA HR-06-005-003-001/59
(DAHAR) 		1206005000NRG24240420230000284 26/04/2023 RAJU 1206005WL000010 RAJU 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913277 RAJU S O HARI RAM CANARA BANK(508532)
51 ISRANA HR-06-005-003-001/6
(DAHAR) 		1206005000NRG24240420230000287 26/04/2023 Amarnath 1206005WL000010 Amarnath 00078 CNRB0002048 3213 3213 Processed 15/05/2023 1579913275 AMAR NATH S O JYOTI PARKASH CANARA BANK(508532)
52 ISRANA HR-06-005-003-001/6
(DAHAR) 		1206005000NRG24240420230000286 26/04/2023 DHANPATI 1206005WL000010 DHANPATI 00078 CNRB0002048 357 357 Processed 15/05/2023 1579913271 DHANPATI CANARA BANK(508532)
53 ISRANA HR-06-005-003-001/61
(DAHAR) 		1206005000NRG24240420230000288 26/04/2023 SANTOSH 1206005WL000010 SANTOSH 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913261 SANTOSH W O CHANDER BHAN CANARA BANK(508532)
54 ISRANA HR-06-005-003-001/62
(DAHAR) 		1206005000NRG24240420230000290 26/04/2023 Manisha 1206005WL000010 Manisha 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913274 MANISHA CANARA BANK(508532)
55 ISRANA HR-06-005-003-001/66
(DAHAR) 		1206005000NRG24240420230000291 26/04/2023 RAM KUMAR 1206005WL000010 RAM KUMAR 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913251 RAMKUMAR CANARA BANK(508532)
56 ISRANA HR-06-005-003-001/66
(DAHAR) 		1206005000NRG24240420230000292 26/04/2023 RAMKUMAR 1206005WL000010 RAMKUMAR 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579913252 PHOOL DEVI CANARA BANK(508532)
57 ISRANA HR-06-005-003-001/79
(DAHAR) 		1206005000NRG24240420230000294 26/04/2023 DHARAMBIR 1206005WL000010 DHARAMBIR 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913295 DHARAM BIR CANARA BANK(508532)
58 ISRANA HR-06-005-003-001/79
(DAHAR) 		1206005000NRG24240420230000295 26/04/2023 GEETA 1206005WL000010 GEETA 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579913289 GEETA WO DHARMBIR AXIS BANK(607153)
59 ISRANA HR-06-005-003-001/81
(DAHAR) 		1206005000NRG24240420230000296 26/04/2023 DHARAMBIR 1206005WL000010 DHARAMBIR 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913280 DHARAMBIR S O SARIYA CANARA BANK(508532)
60 ISRANA HR-06-005-003-001/81
(DAHAR) 		1206005000NRG24240420230000297 26/04/2023 rinku 1206005WL000010 rinku 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579913293 RINKU CANARA BANK(508532)
61 ISRANA HR-06-005-003-001/9
(DAHAR) 		1206005000NRG24240420230000298 26/04/2023 Krishna 1206005WL000010 Krishna 00078 CNRB0002048 357 357 Processed 16/05/2023 1579913290 KRISHANA WO BIJENDER INDIAN OVERSEAS BANK(508541)
62 ISRANA HR-06-005-003-001/99
(DAHAR) 		1206005000NRG24240420230000300 26/04/2023 KAMLA 1206005WL000010 KAMLA 00078 CNRB0002048 3213 3213 Processed 15/05/2023 1579913272 KAMLA AXIS BANK(607153)
63 ISRANA HR-06-005-003-001/99
(DAHAR) 		1206005000NRG24240420230000299 26/04/2023 PARKASH 1206005WL000010 PARKASH 00078 CNRB0002048 3213 3213 Processed 15/05/2023 1579913287 PARKASH AXIS BANK(607153)
SubTotal 153867 153867
64 ISRANA HR-06-005-003-001/3
(DAHAR) 		1206005000NRG24240420230000264 26/04/2023 SANTOSH 1206005WL000010 SANTOSH 00177 IOBA0003042 3927 3927 Rejected 15/05/2023 N042301EDBF9B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ISRANA HR-06-005-003-001/62
(DAHAR) 		1206005000NRG24240420230000289 26/04/2023 VIJENDER 1206005WL000010 VIJENDER 00177 IOBA0003042 4284 4284 Processed 16/05/2023 1579913297 BIJENDER SO BHIM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8211 8211
Total 220983 220983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_260423APB_FTO_4081 AXIS BANK UTIB0002077 DAHAR 49623
2 ISRANA HR1206005_260423APB_FTO_4081 Bank of Baroda BARB0VJBURS BURSHAM 9282
3 ISRANA HR1206005_260423APB_FTO_4081 Canara Bank CNRB0002048 CANARA BANK NAULTHA 40698
4 ISRANA HR1206005_260423APB_FTO_4081 Canara Bank CNRB0002048 NAULTHA 113169
5 ISRANA HR1206005_260423APB_FTO_4081 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 8211

Download In Excel