Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:08 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_160123APB_FTO_58073
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-15-009-013-001/7187
(KISHANGARH) 		1215009000NRG23150120230184115 16/01/2023 Vikram Singh 1215009WL0003437 Vikram Singh 00045 BARB0ADAHIS 2317 2317 Processed 04/02/2023 8471772133 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 2317 2317
2 ADAMPUR HR-15-009-013-001/16662
(KISHANGARH) 		1215009000NRG23150120230184105 16/01/2023 Hari singh 1215009WL0003437 Hari singh 00078 CNRB0005050 2979 2979 Processed 04/02/2023 8471772129 HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 2979 2979
3 ADAMPUR HR-15-009-012-001/13066
(KHARA BARWALA) 		1215009000NRG23150120230184071 16/01/2023 KRISHAN KUMAR 1215009WL0003437 KRISHAN KUMAR 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772168 KRISHAN KUMAR S/O BHERA RAM SARVA HARYANA GRAMIN BANK(607139)
4 ADAMPUR HR-15-009-012-001/19318
(KHARA BARWALA) 		1215009000NRG23150120230184074 16/01/2023 MAYA DEVI 1215009WL0003437 MAYA DEVI 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772169 MAYA DEVI WO SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
5 ADAMPUR HR-15-009-012-001/193574
(KHARA BARWALA) 		1215009000NRG23150120230184075 16/01/2023 suniyta 1215009WL0003437 suniyta 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772143 SUNITA SARVA HARYANA GRAMIN BANK(607139)
6 ADAMPUR HR-15-009-012-001/193638
(KHARA BARWALA) 		1215009000NRG23150120230184076 16/01/2023 silochana devi 1215009WL0003437 silochana devi 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772141 SILOCHANA DEVI WO SHANKAR LAL SARVA HARYANA GRAMIN BANK(607139)
7 ADAMPUR HR-15-009-012-001/19374
(KHARA BARWALA) 		1215009000NRG23150120230184077 16/01/2023 kalawati 1215009WL0003437 kalawati 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772153 KALAVATI W/O DHULCHAND SARVA HARYANA GRAMIN BANK(607139)
8 ADAMPUR HR-15-009-012-001/2830
(KHARA BARWALA) 		1215009000NRG23150120230184078 16/01/2023 Krishana 1215009WL0003437 Krishana 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772156 KRISHANA SARVA HARYANA GRAMIN BANK(607139)
9 ADAMPUR HR-15-009-012-001/2904
(KHARA BARWALA) 		1215009000NRG23150120230184079 16/01/2023 guddi 1215009WL0003437 guddi 00154 PUNB0HGB001 2648 2648 Processed 04/02/2023 8471772151 GODDI DEVI WO RAMKARAN SARVA HARYANA GRAMIN BANK(607139)
10 ADAMPUR HR-15-009-012-001/2905
(KHARA BARWALA) 		1215009000NRG23150120230184080 16/01/2023 bimla 1215009WL0003437 bimla 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772162 BIMLA SARVA HARYANA GRAMIN BANK(607139)
11 ADAMPUR HR-15-009-012-001/3007
(KHARA BARWALA) 		1215009000NRG23150120230184081 16/01/2023 PAWAN 1215009WL0003437 PAWAN 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772170 RAMETI SARVA HARYANA GRAMIN BANK(607139)
12 ADAMPUR HR-15-009-012-001/3043
(KHARA BARWALA) 		1215009000NRG23150120230184083 16/01/2023 Santosh 1215009WL0003437 Santosh 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772157 SANTOSH WO HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
13 ADAMPUR HR-15-009-012-001/3057
(KHARA BARWALA) 		1215009000NRG23150120230184084 16/01/2023 KAMLESH 1215009WL0003437 KAMLESH 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772167 KAMLESH WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
14 ADAMPUR HR-15-009-013-001/12793
(KISHANGARH) 		1215009000NRG23150120230184086 16/01/2023 SHANNO DEVI 1215009WL0003437 SHANNO DEVI 00154 PUNB0HGB001 2317 2317 Processed 04/02/2023 8471772158 SANNO DEVI SARVA HARYANA GRAMIN BANK(607139)
15 ADAMPUR HR-15-009-013-001/12793-A
(KISHANGARH) 		1215009000NRG23150120230184087 16/01/2023 ASSHA 1215009WL0003437 ASSHA 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772152 ASHA DEVI WO VIJENDER SARVA HARYANA GRAMIN BANK(607139)
16 ADAMPUR HR-15-009-013-001/12793-A
(KISHANGARH) 		1215009000NRG23150120230184088 16/01/2023 BIJENDER SINGH 1215009WL0003437 BIJENDER SINGH 00154 PUNB0HGB001 2648 2648 Processed 04/02/2023 8471772160 VIJENDER SINGH SO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
17 ADAMPUR HR-15-009-013-001/12866
(KISHANGARH) 		1215009000NRG23150120230184089 16/01/2023 Hawa Singh 1215009WL0003437 Hawa Singh 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772161 HAWA SINGH S/O RAM RAKH SARVA HARYANA GRAMIN BANK(607139)
18 ADAMPUR HR-15-009-013-001/12986-A
(KISHANGARH) 		1215009000NRG23150120230184091 16/01/2023 poonam 1215009WL0003437 poonam 00154 PUNB0HGB001 662 662 Processed 04/02/2023 8471772140 POONAM WO PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 ADAMPUR HR-15-009-013-001/12993
(KISHANGARH) 		1215009000NRG23150120230184092 16/01/2023 Sunita 1215009WL0003437 Sunita 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772145 SUNITA DEVI WO AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
20 ADAMPUR HR-15-009-013-001/13019-A
(KISHANGARH) 		1215009000NRG23150120230184093 16/01/2023 SUNAM 1215009WL0003437 SUNAM 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772171 SUMAN WO JOGINDER SARVA HARYANA GRAMIN BANK(607139)
21 ADAMPUR HR-15-009-013-001/13060-A
(KISHANGARH) 		1215009000NRG23150120230184094 16/01/2023 BHOOP SINGH 1215009WL0003437 BHOOP SINGH 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772148 BHOOP SINGH SO MANGLA RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
22 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23150120230184096 16/01/2023 Manisha 1215009WL0003437 Manisha 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772149 MANISHA WO SUNDER LAL SARVA HARYANA GRAMIN BANK(607139)
23 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23150120230184095 16/01/2023 sunder 1215009WL0003437 sunder 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772144 SUNDER SO RAMRAKH SARVA HARYANA GRAMIN BANK(607139)
24 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23150120230184098 16/01/2023 reena devi 1215009WL0003437 reena devi 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772136 REENA DEVI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
25 ADAMPUR HR-15-009-013-001/140179
(KISHANGARH) 		1215009000NRG23150120230184097 16/01/2023 vinod kumar 1215009WL0003437 vinod kumar 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772147 VINOD GENERAL POST OFFICE(607245)
26 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23150120230184099 16/01/2023 ajay 1215009WL0003437 ajay 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8471772150 AJAY SO BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23150120230184100 16/01/2023 pooja Rani 1215009WL0003437 pooja Rani 00154 PUNB0HGB001 2317 2317 Processed 04/02/2023 8471772137 POOJA RANI WO AJAY SARVA HARYANA GRAMIN BANK(607139)
28 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23150120230184101 16/01/2023 rekha 1215009WL0003437 rekha 00154 PUNB0HGB001 2317 2317 Processed 04/02/2023 8471772142 REKHA WO SHARWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
29 ADAMPUR HR-15-009-013-001/16650
(KISHANGARH) 		1215009000NRG23150120230184104 16/01/2023 BANSI LAL 1215009WL0003437 BANSI LAL 00154 PUNB0HGB001 2317 2317 Processed 04/02/2023 8471772155 Bansi Lal FINO PAYMENTS BANK LTD(608001)
30 ADAMPUR HR-15-009-013-001/17560
(KISHANGARH) 		1215009000NRG23150120230184106 16/01/2023 MAINPAL 1215009WL0003437 MAINPAL 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8471772146 MAINPAL SO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
31 ADAMPUR HR-15-009-013-001/17567
(KISHANGARH) 		1215009000NRG23150120230184107 16/01/2023 daya 1215009WL0003437 daya 00154 PUNB0HGB001 993 993 Processed 04/02/2023 8471772139 DAYA WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
32 ADAMPUR HR-15-009-013-001/19701
(KISHANGARH) 		1215009000NRG23150120230184108 16/01/2023 SONU 1215009WL0003437 SONU 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772159 SONU SARVA HARYANA GRAMIN BANK(607139)
33 ADAMPUR HR-15-009-013-001/19774
(KISHANGARH) 		1215009000NRG23150120230184110 16/01/2023 Suman 1215009WL0003437 Suman 00154 PUNB0HGB001 2648 2648 Processed 04/02/2023 8471772154 SUMAN DEVI WO VIKRAM SINGH SARVA HARYANA GRAMIN BANK(607139)
34 ADAMPUR HR-15-009-013-001/257
(KISHANGARH) 		1215009000NRG23150120230184111 16/01/2023 Sharda 1215009WL0003437 Sharda 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8471772138 SHARDA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
35 ADAMPUR HR-15-009-013-001/30036-B
(KISHANGARH) 		1215009000NRG23150120230184112 16/01/2023 Ram Singh 1215009WL0003437 Ram Singh 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8471772166 RAM SINGH SO BIRBAL SARVA HARYANA GRAMIN BANK(607139)
36 ADAMPUR HR-15-009-013-001/5953
(KISHANGARH) 		1215009000NRG23150120230184113 16/01/2023 SARWAN KUMAR 1215009WL0003437 SARWAN KUMAR 00154 PUNB0HGB001 2648 2648 Processed 04/02/2023 8471772164 SHARVAN KUMAR SO HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
37 ADAMPUR HR-15-009-013-001/5953
(KISHANGARH) 		1215009000NRG23150120230184114 16/01/2023 SUMAN DEVI 1215009WL0003437 SUMAN DEVI 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8471772165 SUMAN DEVI WO SHARVAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 71165 71165
38 ADAMPUR HR-15-009-012-001/17345
(KHARA BARWALA) 		1215009000NRG23150120230184072 16/01/2023 Ashok kumar 1215009WL0003437 Ashok kumar 00354 PUNB0299400 2979 2979 Processed 04/02/2023 8471772132 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
39 ADAMPUR HR-15-009-012-001/3025
(KHARA BARWALA) 		1215009000NRG23150120230184082 16/01/2023 SUMAN DEVI 1215009WL0003437 SUMAN DEVI 00415 SBIN0050356 1324 1324 Processed 04/02/2023 8471772172 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
40 ADAMPUR HR-15-009-012-001/17456
(KHARA BARWALA) 		1215009000NRG23150120230184073 16/01/2023 Priyanka 1215009WL0003437 Priyanka 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471772130 PRIYANKA U/G KAMLESH DEVI VILL KELINA SARVA HARYANA GRAMIN BANK(607139)
41 ADAMPUR HR-15-009-012-001/5697
(KHARA BARWALA) 		1215009000NRG23150120230184085 16/01/2023 Jyoti 1215009WL0003437 Jyoti 00462 UCBA0002318 993 993 Processed 04/02/2023 8471772131 JYOTI UCO BANK(607066)
SubTotal 3972 3972
42 ADAMPUR HR-15-009-013-001/1472
(KISHANGARH) 		1215009000NRG23150120230184102 16/01/2023 krishan kumar 1215009WL0003437 krishan kumar 00468 UBIN0569666 2317 2317 Processed 04/02/2023 8471772134 KRISHAN KUMAR SO HAR GOPAL UNION BANK OF INDIA(508500)
43 ADAMPUR HR-15-009-013-001/1472
(KISHANGARH) 		1215009000NRG23150120230184103 16/01/2023 sunita 1215009WL0003437 sunita 00468 UBIN0569666 2648 2648 Processed 04/02/2023 8471772135 KASHISHMSUNITAWOKRISHAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 4965 4965
44 ADAMPUR HR-15-009-013-001/19702
(KISHANGARH) 		1215009000NRG23150120230184109 16/01/2023 SAROJ 1215009WL0003437 SAROJ 00691 IPOS0000001 1655 1655 Processed 04/02/2023 8471772163 SAROJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1655 1655
Total 91356 91356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_160123APB_FTO_58073 Bank of Baroda BARB0ADAHIS ADAHIS 2317
2 ADAMPUR HR1215009_160123APB_FTO_58073 Canara Bank CNRB0005050 ADAMPUR 2979
3 ADAMPUR HR1215009_160123APB_FTO_58073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 adampur 9599
4 ADAMPUR HR1215009_160123APB_FTO_58073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 9268
5 ADAMPUR HR1215009_160123APB_FTO_58073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 52298
6 ADAMPUR HR1215009_160123APB_FTO_58073 Punjab National Bank PUNB0299400 MANDI ADAMPUR 2979
7 ADAMPUR HR1215009_160123APB_FTO_58073 State Bank of India SBIN0050356 ADAMPUR MANDI 1324
8 ADAMPUR HR1215009_160123APB_FTO_58073 UCO Bank UCBA0002318 MANDI ADAMPUR 3972
9 ADAMPUR HR1215009_160123APB_FTO_58073 Union Bank of India UBIN0569666 ADAMPUR 4965
10 ADAMPUR HR1215009_160123APB_FTO_58073 India Post Payments Bank IPOS0000001 HISAR 1655

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