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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:10 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_220823APB_FTO_30727
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 ISRANA HR-06-005-030-001/141
(KURANA) 		1206005000NRG24220820230029323 22/08/2023 BIJENDER 1206005WL000768 BIJENDER 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7274697171 BIJENDERSoRAGHBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 ISRANA HR-06-005-030-001/173
(KURANA) 		1206005000NRG24220820230029324 22/08/2023 Vishnu KUMAR 1206005WL000768 Vishnu KUMAR 00108 UTIB0PCCB01 1071 1071 Processed 10/11/2023 7274697174 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
3 ISRANA HR-06-005-030-001/204
(KURANA) 		1206005000NRG24220820230029325 22/08/2023 BALWAN 1206005WL000768 BALWAN 00108 UTIB0PCCB01 714 714 Processed 10/11/2023 7274697170 BALWAN SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
4 ISRANA HR-06-005-030-001/234
(KURANA) 		1206005000NRG24220820230029326 22/08/2023 MULTAN SINGH 1206005WL000768 MULTAN SINGH 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7274697162 MULTANSINGHSOPURAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 ISRANA HR-06-005-030-001/25
(KURANA) 		1206005000NRG24220820230029327 22/08/2023 VISHNU 1206005WL000768 VISHNU 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274697165 VISHNUSoRAMKISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 ISRANA HR-06-005-030-001/44
(KURANA) 		1206005000NRG24220820230029334 22/08/2023 RAMHPAL 1206005WL000768 RAMHPAL 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7274697163 RAMPAL SO SH DHARA RO KURANA SARVA HARYANA GRAMIN BANK(607139)
7 ISRANA HR-06-005-030-001/77
(KURANA) 		1206005000NRG24220820230029337 22/08/2023 SHIV KUMAR 1206005WL000768 SHIV KUMAR 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274697164 SHIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 ISRANA HR-06-005-030-001/78
(KURANA) 		1206005000NRG24220820230029338 22/08/2023 SISHRAM 1206005WL000768 SISHRAM 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7274697173 SHISH RAM ICICI BANK LTD(508534)
9 ISRANA HR-06-005-030-001/81
(KURANA) 		1206005000NRG24220820230029339 22/08/2023 SALAMU AND PHOOLPATI 1206005WL000768 SALAMU AND PHOOLPATI 00108 UTIB0PCCB01 1071 1071 Processed 10/11/2023 7274697172 SALAMU AND PHOOLPATI UCO BANK(607066)
SubTotal 8568 8568
10 ISRANA HR-06-005-030-001/318
(KURANA) 		1206005000NRG24220820230029329 22/08/2023 Bijender 1206005WL000768 Bijender 00415 SBIN0007576 1071 1071 Processed 10/11/2023 7274697158 MR MR BIJENDERSINGH STATE BANK OF INDIA(508548)
11 ISRANA HR-06-005-030-001/368
(KURANA) 		1206005000NRG24220820230029330 22/08/2023 BALWAN SINGH 1206005WL000768 BALWAN SINGH 00415 SBIN0007576 1071 1071 Processed 10/11/2023 7274697161 MR BALWAN SINGH STATE BANK OF INDIA(508548)
12 ISRANA HR-06-005-030-001/37
(KURANA) 		1206005000NRG24220820230029331 22/08/2023 MOJI 1206005WL000768 MOJI 00415 SBIN0007576 1071 1071 Processed 09/11/2023 7274697168 MOJI RAM SARVA HARYANA GRAMIN BANK(607139)
13 ISRANA HR-06-005-030-001/380
(KURANA) 		1206005000NRG24220820230029332 22/08/2023 Rajkumar 1206005WL000768 Rajkumar 00415 SBIN0007576 357 357 Processed 09/11/2023 7274697169 RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
14 ISRANA HR-06-005-030-001/388
(KURANA) 		1206005000NRG24220820230029333 22/08/2023 Tarachand 1206005WL000768 Tarachand 00415 SBIN0007576 714 714 Processed 10/11/2023 7274697160 MR TARACHAND O STATE BANK OF INDIA(508548)
15 ISRANA HR-06-005-030-001/458
(KURANA) 		1206005000NRG24220820230029335 22/08/2023 DHARAMVEER SINGH 1206005WL000768 DHARAMVEER SINGH 00415 SBIN0007576 714 714 Processed 10/11/2023 7274697159 MR DHARAMVIR STATE BANK OF INDIA(508548)
16 ISRANA HR-06-005-030-001/47
(KURANA) 		1206005000NRG24220820230029336 22/08/2023 CHAMAN LAL 1206005WL000768 CHAMAN LAL 00415 SBIN0007576 1071 1071 Processed 10/11/2023 7274697167 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 6069 6069
17 ISRANA HR-06-005-030-001/104
(KURANA) 		1206005000NRG24220820230029322 22/08/2023 RAJBIR 1206005WL000768 RAJBIR 00415 SBIN0051343 1071 1071 Processed 09/11/2023 7274697166 Mr. RAJBIR RAJBIR INDIAN BANK(607105)
SubTotal 1071 1071
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_220823APB_FTO_30727 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8568
2 ISRANA HR1206005_220823APB_FTO_30727 State Bank of India SBIN0007576 AHAR 6069
3 ISRANA HR1206005_220823APB_FTO_30727 State Bank of India SBIN0051343 ISRANA 1071

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