Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:04 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_071022FTO_45352
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-15-009-013-001/16662
(KISHANGARH) 		1215009000NRG23071020220141947 07/10/2022 Hari singh 1215009WL0002472 Hari singh 00078 CNRB0005050 3310 3310 Processed 27/10/2022 5965903866 Hari singh
SubTotal 3310 3310
2 ADAMPUR HR-15-009-013-001/1014
(KISHANGARH) 		1215009000NRG23071020220141914 07/10/2022 pinki 1215009WL0002472 pinki 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903880 pinki
3 ADAMPUR HR-15-009-013-001/1020
(KISHANGARH) 		1215009000NRG23071020220141915 07/10/2022 BALJIT 1215009WL0002472 BALJIT 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903875 BALJIT
4 ADAMPUR HR-15-009-013-001/1020
(KISHANGARH) 		1215009000NRG23071020220141916 07/10/2022 SUNITA 1215009WL0002472 SUNITA 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903873 SUNITA
5 ADAMPUR HR-15-009-013-001/12986-A
(KISHANGARH) 		1215009000NRG23071020220141924 07/10/2022 poonam 1215009WL0002472 poonam 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903876 poonam
6 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23071020220141929 07/10/2022 Manisha 1215009WL0002472 Manisha 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903885 Manisha
7 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23071020220141928 07/10/2022 sunder 1215009WL0002472 sunder 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903881 sunder
8 ADAMPUR HR-15-009-013-001/140170
(KISHANGARH) 		1215009000NRG23071020220141930 07/10/2022 krishna devi 1215009WL0002472 krishna devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903884 krishna devi
9 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23071020220141934 07/10/2022 reena devi 1215009WL0002472 reena devi 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903871 reena devi
10 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23071020220141933 07/10/2022 vinod kumar 1215009WL0002472 vinod kumar 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903882 vinod kumar
11 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23071020220141935 07/10/2022 ajay 1215009WL0002472 ajay 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903886 ajay
12 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23071020220141936 07/10/2022 pooja Rani 1215009WL0002472 pooja Rani 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903872 pooja Rani
13 ADAMPUR HR-15-009-013-001/1443
(KISHANGARH) 		1215009000NRG23071020220141938 07/10/2022 BHIM SINGH 1215009WL0002472 BHIM SINGH 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903883 BHIM SINGH
14 ADAMPUR HR-15-009-013-001/1443
(KISHANGARH) 		1215009000NRG23071020220141937 07/10/2022 KOSITA 1215009WL0002472 KOSITA 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903878 KOSITA
15 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23071020220141940 07/10/2022 rekha 1215009WL0002472 rekha 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903877 rekha
16 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23071020220141939 07/10/2022 sarwan 1215009WL0002472 sarwan 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5965903879 sarwan
17 ADAMPUR HR-15-009-013-001/257
(KISHANGARH) 		1215009000NRG23071020220141954 07/10/2022 Sharda 1215009WL0002472 Sharda 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5965903874 Sharda
SubTotal 52298 52298
18 ADAMPUR HR-15-009-013-001/140177
(KISHANGARH) 		1215009000NRG23071020220141932 07/10/2022 BIMALA 1215009WL0002472 BIMALA 00354 PUNB0299400 3310 3310 Processed 27/10/2022 5965903870 BIMALA
19 ADAMPUR HR-15-009-013-001/140177
(KISHANGARH) 		1215009000NRG23071020220141931 07/10/2022 MAHABIR SINGH 1215009WL0002472 MAHABIR SINGH 00354 PUNB0299400 3310 3310 Processed 27/10/2022 5965903869 MAHABIR SINGH
20 ADAMPUR HR-15-009-013-001/258
(KISHANGARH) 		1215009000NRG23071020220141955 07/10/2022 Surender 1215009WL0002472 Surender 00354 PUNB0299400 2979 2979 Processed 27/10/2022 5965903868 Surender
SubTotal 9599 9599
21 ADAMPUR HR-15-009-013-001/1472
(KISHANGARH) 		1215009000NRG23071020220141941 07/10/2022 krishan kumar 1215009WL0002472 krishan kumar 00468 UBIN0569666 3310 3310 Processed 27/10/2022 5965903887 krishan kumar
22 ADAMPUR HR-15-009-013-001/1472
(KISHANGARH) 		1215009000NRG23071020220141942 07/10/2022 sunita 1215009WL0002472 sunita 00468 UBIN0569666 3310 3310 Processed 27/10/2022 5965903888 sunita
SubTotal 6620 6620
23 ADAMPUR HR-15-009-013-001/19697
(KISHANGARH) 		1215009000NRG23071020220141952 07/10/2022 sandeep 1215009WL0002472 sandeep 00691 IPOS0000001 3310 3310 Processed 27/10/2022 5965903867 sandeep
SubTotal 3310 3310
Total 75137 75137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_071022FTO_45352 Canara Bank CNRB0005050 ADAMPUR 3310
2 ADAMPUR HR1215009_071022FTO_45352 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 19860
3 ADAMPUR HR1215009_071022FTO_45352 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 32438
4 ADAMPUR HR1215009_071022FTO_45352 Punjab National Bank PUNB0299400 MANDI ADAMPUR 9599
5 ADAMPUR HR1215009_071022FTO_45352 Union Bank of India UBIN0569666 ADAMPUR 6620
6 ADAMPUR HR1215009_071022FTO_45352 India Post Payments Bank IPOS0000001 HISAR 3310

Download In Excel