Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:58 AM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_290822APB_FTO_35115
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-15-009-007-001/5861
(DHANI MOHABATPUR) 		1215009000NRG23250820220100906 29/08/2022 KILABAND 1215009WL0001702 KILABAND 00354 PUNB0328900 3310 3310 Processed 07/09/2022 4533126832 MR KILABAND STATE BANK OF INDIA(508548)
SubTotal 3310 3310
2 ADAMPUR HR-15-009-007-001/30007
(DHANI MOHABATPUR) 		1215009000NRG23250820220100891 29/08/2022 najirr 1215009WL0001702 najirr 00415 SBIN0011845 3310 3310 Processed 07/09/2022 4533126833 MR NAZIR KHAN STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 ADAMPUR HR-15-009-007-001/1040
(DHANI MOHABATPUR) 		1215009000NRG23250820220100854 29/08/2022 KASHI RAM 1215009WL0001702 KASHI RAM 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126808 ROHTASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ADAMPUR HR-15-009-007-001/12555
(DHANI MOHABATPUR) 		1215009000NRG23250820220100857 29/08/2022 bimla 1215009WL0001702 bimla 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126829 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
5 ADAMPUR HR-15-009-007-001/16388
(DHANI MOHABATPUR) 		1215009000NRG23250820220100875 29/08/2022 RAMESHWAR 1215009WL0001702 RAMESHWAR 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126820 MR RAMESAR SO MOTI RAM STATE BANK OF INDIA(508548)
6 ADAMPUR HR-15-009-007-001/17464
(DHANI MOHABATPUR) 		1215009000NRG23250820220100876 29/08/2022 GUGAN 1215009WL0001702 GUGAN 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126826 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
7 ADAMPUR HR-15-009-007-001/17527
(DHANI MOHABATPUR) 		1215009000NRG23250820220100878 29/08/2022 Ramjan 1215009WL0001702 Ramjan 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126814 MR MADINA DEVI STATE BANK OF INDIA(508548)
8 ADAMPUR HR-15-009-007-001/1991
(DHANI MOHABATPUR) 		1215009000NRG23250820220100879 29/08/2022 RAMSAWROOP 1215009WL0001702 RAMSAWROOP 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126804 SALENDER KUMAR SO RAMSARUP UNION BANK OF INDIA(508500)
9 ADAMPUR HR-15-009-007-001/2064
(DHANI MOHABATPUR) 		1215009000NRG23250820220100880 29/08/2022 BALWAN SINGH 1215009WL0001702 BALWAN SINGH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126815 MR BALWAN SINGH STATE BANK OF INDIA(508548)
10 ADAMPUR HR-15-009-007-001/21204
(DHANI MOHABATPUR) 		1215009000NRG23250820220100882 29/08/2022 Lilu Ram 1215009WL0001702 Lilu Ram 00415 SBIN0050356 993 993 Processed 07/09/2022 4533126816 MR LEELU RAM STATE BANK OF INDIA(508548)
11 ADAMPUR HR-15-009-007-001/21279
(DHANI MOHABATPUR) 		1215009000NRG23250820220100883 29/08/2022 ROSHANI DEVI 1215009WL0001702 ROSHANI DEVI 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126813 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
12 ADAMPUR HR-15-009-007-001/21279
(DHANI MOHABATPUR) 		1215009000NRG23250820220100884 29/08/2022 ROSHANI DEVI 1215009WL0001702 ROSHANI DEVI 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126827 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
13 ADAMPUR HR-15-009-007-001/214328
(DHANI MOHABATPUR) 		1215009000NRG23250820220100885 29/08/2022 KALU RAM 1215009WL0001702 KALU RAM 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126824 MR KALU RAM STATE BANK OF INDIA(508548)
14 ADAMPUR HR-15-009-007-001/214328
(DHANI MOHABATPUR) 		1215009000NRG23250820220100886 29/08/2022 KAMLESH 1215009WL0001702 KAMLESH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126819 MRS KAMLESH WO KALURAM STATE BANK OF INDIA(508548)
15 ADAMPUR HR-15-009-007-001/21438-A
(DHANI MOHABATPUR) 		1215009000NRG23250820220100887 29/08/2022 LAXMI 1215009WL0001702 LAXMI 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126812 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 ADAMPUR HR-15-009-007-001/21438-A
(DHANI MOHABATPUR) 		1215009000NRG23250820220100888 29/08/2022 LAXMI 1215009WL0001702 LAXMI 00415 SBIN0050356 3310 3310 Rejected 07/09/2022 N082201C39A1D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ADAMPUR HR-15-009-007-001/3012
(DHANI MOHABATPUR) 		1215009000NRG23250820220100894 29/08/2022 BHARAT SINGH 1215009WL0001702 BHARAT SINGH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126825 MR BHARATH SINGH STATE BANK OF INDIA(508548)
18 ADAMPUR HR-15-009-007-001/3262
(DHANI MOHABATPUR) 		1215009000NRG23250820220100897 29/08/2022 SATBIR 1215009WL0001702 SATBIR 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126807 MR SATBIR SINGH STATE BANK OF INDIA(508548)
19 ADAMPUR HR-15-009-007-001/4791
(DHANI MOHABATPUR) 		1215009000NRG23250820220100904 29/08/2022 DEVI LAL 1215009WL0001702 DEVI LAL 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126831 MR SHRAWAN SO JAGDISH STATE BANK OF INDIA(508548)
20 ADAMPUR HR-15-009-007-001/5058
(DHANI MOHABATPUR) 		1215009000NRG23250820220100905 29/08/2022 MADAN 1215009WL0001702 MADAN 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126810 MRS SANTOSH DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
21 ADAMPUR HR-15-009-007-001/88876
(DHANI MOHABATPUR) 		1215009000NRG23250820220100913 29/08/2022 KEHAR SINGH 1215009WL0001702 KEHAR SINGH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126811 MR KEHAR SINGH STATE BANK OF INDIA(508548)
22 ADAMPUR HR-15-009-007-001/88884
(DHANI MOHABATPUR) 		1215009000NRG23250820220100914 29/08/2022 OM PARKASH 1215009WL0001702 OM PARKASH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126806 MR OM PARKASH STATE BANK OF INDIA(508548)
23 ADAMPUR HR-15-009-007-001/902
(DHANI MOHABATPUR) 		1215009000NRG23250820220100915 29/08/2022 HARI KESH 1215009WL0001702 HARI KESH 00415 SBIN0050356 3310 3310 Processed 07/09/2022 4533126818 MR HARI KESH STATE BANK OF INDIA(508548)
24 ADAMPUR HR-15-009-007-001/902
(DHANI MOHABATPUR) 		1215009000NRG23250820220100916 29/08/2022 IMRATI DEVI 1215009WL0001702 IMRATI DEVI 00415 SBIN0050356 3310 3310 Rejected 07/09/2022 N082201C39A2D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70503 70503
25 ADAMPUR HR-15-009-007-001/12544
(DHANI MOHABATPUR) 		1215009000NRG23250820220100855 29/08/2022 KULDIP 1215009WL0001702 KULDIP 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126817 MR KULDEEP STATE BANK OF INDIA(508548)
26 ADAMPUR HR-15-009-007-001/17527
(DHANI MOHABATPUR) 		1215009000NRG23250820220100877 29/08/2022 Ramjan 1215009WL0001702 Ramjan 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126828 RAMJAN HDFC BANK LTD(607152)
27 ADAMPUR HR-15-009-007-001/30007
(DHANI MOHABATPUR) 		1215009000NRG23250820220100890 29/08/2022 REHMAT 1215009WL0001702 REHMAT 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126834 MRS RAHAMAT BANO WO NAZIR KHAN STATE BANK OF INDIA(508548)
28 ADAMPUR HR-15-009-007-001/30049-A
(DHANI MOHABATPUR) 		1215009000NRG23250820220100892 29/08/2022 GOPI RAM 1215009WL0001702 GOPI RAM 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126830 MR GOPIRAM STATE BANK OF INDIA(508548)
29 ADAMPUR HR-15-009-007-001/3010
(DHANI MOHABATPUR) 		1215009000NRG23250820220100893 29/08/2022 SAROJ 1215009WL0001702 SAROJ 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126809 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
30 ADAMPUR HR-15-009-007-001/372909
(DHANI MOHABATPUR) 		1215009000NRG23250820220100903 29/08/2022 Sohan Lal 1215009WL0001702 Sohan Lal 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126823 SOHAN LAL SO AAD RAM UNION BANK OF INDIA(508500)
31 ADAMPUR HR-15-009-007-001/5870
(DHANI MOHABATPUR) 		1215009000NRG23250820220100907 29/08/2022 INDERA DEVI 1215009WL0001702 INDERA DEVI 00415 SBIN0051344 3310 3310 Processed 07/09/2022 4533126822 MRS INDER DEVI WO NORANG LAL STATE BANK OF INDIA(508548)
SubTotal 23170 23170
Total 100293 100293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_290822APB_FTO_35115 Punjab National Bank PUNB0328900 MODAKHERA 3310
2 ADAMPUR HR1215009_290822APB_FTO_35115 State Bank of India SBIN0011845 ADAMPUR 3310
3 ADAMPUR HR1215009_290822APB_FTO_35115 State Bank of India SBIN0050356 ADAMPUR MANDI 70503
4 ADAMPUR HR1215009_290822APB_FTO_35115 State Bank of India SBIN0051344 MOHABATPUR 23170

Download In Excel