Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:26 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323FTO_65268
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-15-009-008-001/1010
(DHANI SISWAL) 		1215009000NRG23140320230205756 15/03/2023 sankar 1215009WL003942 sankar 00078 CNRB0019663 331 331 Processed 17/04/2023 0850167930 sankar
2 ADAMPUR HR-15-009-008-001/140
(DHANI SISWAL) 		1215009000NRG23140320230205761 15/03/2023 preeti 1215009WL003942 preeti 00078 CNRB0019663 662 662 Processed 17/04/2023 0850167927 preeti
3 ADAMPUR HR-15-009-008-001/19519
(DHANI SISWAL) 		1215009000NRG23140320230205771 15/03/2023 bhateri 1215009WL003942 bhateri 00078 CNRB0019663 1655 1655 Processed 17/04/2023 0850167925 bhateri
4 ADAMPUR HR-15-009-008-001/255
(DHANI SISWAL) 		1215009000NRG23140320230205776 15/03/2023 SUMAN 1215009WL003942 SUMAN 00078 CNRB0019663 1324 1324 Processed 17/04/2023 0850167932 SUMAN
5 ADAMPUR HR-15-009-008-001/4069
(DHANI SISWAL) 		1215009000NRG23140320230205788 15/03/2023 Ukari Devi 1215009WL003942 Ukari Devi 00078 CNRB0019663 993 993 Processed 17/04/2023 0850167935 Ukari Devi
6 ADAMPUR HR-15-009-008-001/4114
(DHANI SISWAL) 		1215009000NRG23140320230205790 15/03/2023 KANTA 1215009WL003942 KANTA 00078 CNRB0019663 993 993 Processed 17/04/2023 0850167931 KANTA
7 ADAMPUR HR-15-009-008-001/59059
(DHANI SISWAL) 		1215009000NRG23140320230205796 15/03/2023 KAMLESH 1215009WL003942 KAMLESH 00078 CNRB0019663 993 993 Processed 17/04/2023 0850167934 KAMLESH
8 ADAMPUR HR-15-009-008-001/8388
(DHANI SISWAL) 		1215009000NRG23140320230205800 15/03/2023 RAJENDER 1215009WL003942 RAJENDER 00078 CNRB0019663 331 331 Processed 17/04/2023 0850167928 RAJENDER
9 ADAMPUR HR-15-009-022-001/22160
(SISWAL) 		1215009000NRG23140320230205816 15/03/2023 MANDEEP 1215009WL003942 MANDEEP 00078 CNRB0019663 993 993 Processed 17/04/2023 0850167933 MANDEEP
10 ADAMPUR HR-15-009-022-001/2944
(SISWAL) 		1215009000NRG23140320230205821 15/03/2023 shorma 1215009WL003942 shorma 00078 CNRB0019663 993 993 Processed 17/04/2023 0850167936 shorma
11 ADAMPUR HR-15-009-022-001/56631
(SISWAL) 		1215009000NRG23140320230205833 15/03/2023 Kiran 1215009WL003942 Kiran 00078 CNRB0019663 1324 1324 Processed 17/04/2023 0850167929 Kiran
12 ADAMPUR HR-15-009-022-001/9117
(SISWAL) 		1215009000NRG23140320230205836 15/03/2023 suman 1215009WL003942 suman 00078 CNRB0019663 1324 1324 Processed 17/04/2023 0850167926 suman
SubTotal 11916 11916
13 ADAMPUR HR-15-009-022-001/9117
(SISWAL) 		1215009000NRG23140320230205835 15/03/2023 mangeram 1215009WL003942 mangeram 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0850167937 mangeram
SubTotal 993 993
14 ADAMPUR HR-15-009-008-001/1070
(DHANI SISWAL) 		1215009000NRG23140320230205758 15/03/2023 RAJA RAM 1215009WL003942 RAJA RAM 00415 SBIN0011845 993 993 Processed 17/04/2023 0850167938 MR RAJA RAM
15 ADAMPUR HR-15-009-008-001/14528
(DHANI SISWAL) 		1215009000NRG23140320230205762 15/03/2023 Bhateri Devi 1215009WL003942 Bhateri Devi 00415 SBIN0011845 662 662 Processed 17/04/2023 0850167939 MISS BHTERI BHTERI
SubTotal 1655 1655
Total 14564 14564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_150323FTO_65268 Canara Bank CNRB0019663 SISWAL 11916
2 ADAMPUR HR1215009_150323FTO_65268 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KABREL 993
3 ADAMPUR HR1215009_150323FTO_65268 State Bank of India SBIN0011845 ADAMPUR 1655

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