Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:06 AM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_010822FTO_27078
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-15-009-015-001/120176
(LADWI) 		1215009000NRG23280720220080443 01/08/2022 HANSRAJ 1215009WL0001295 HANSRAJ 00078 CNRB0019663 1655 1655 Processed 10/08/2022 3845930436 HANSRAJ
2 ADAMPUR HR-15-009-015-001/120176
(LADWI) 		1215009000NRG23280720220080444 01/08/2022 MONIKA 1215009WL0001295 MONIKA 00078 CNRB0019663 1655 1655 Processed 10/08/2022 3845930435 MONIKA
3 ADAMPUR HR-15-009-015-001/120227
(LADWI) 		1215009000NRG23280720220080446 01/08/2022 ROHTASH KUMAR 1215009WL0001295 ROHTASH KUMAR 00078 CNRB0019663 1655 1655 Processed 10/08/2022 3845930437 ROHTASH KUMAR
SubTotal 4965 4965
4 ADAMPUR HR-15-009-015-001/120175
(LADWI) 		1215009000NRG23280720220080442 01/08/2022 parmila 1215009WL0001295 parmila 00354 PUNB0249500 1655 1655 Processed 11/08/2022 3845930438 parmila
SubTotal 1655 1655
5 ADAMPUR HR-15-009-015-001/120226
(LADWI) 		1215009000NRG23280720220080445 01/08/2022 SANDEEP 1215009WL0001295 SANDEEP 00468 UBIN0824208 1655 1655 Processed 10/08/2022 3845930439 SANDEEP
SubTotal 1655 1655
Total 8275 8275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_010822FTO_27078 Canara Bank CNRB0019663 SISWAL 4965
2 ADAMPUR HR1215009_010822FTO_27078 Punjab National Bank PUNB0249500 DURJANPUR 1655
3 ADAMPUR HR1215009_010822FTO_27078 Union Bank of India UBIN0824208 ADAMPUR 1655

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