Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:25 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_010422FTO_291
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-15-009-006-001/1667
(DAROLI) 		1215009000NRG22310320220289099 01/04/2022 manit 1215009WL0004469 manit 00108 UTIB0HCCB01 2205 2205 Rejected 30/09/2022 N0422003C260A DBFL
2 ADAMPUR HR-15-009-018-001/255495
(MODA KHERA) 		1215009000NRG22010420220289461 01/04/2022 USHA 1215009WL0004483 USHA 00108 UTIB0HCCB01 1890 1890 Rejected 30/09/2022 N0422003C2609 DBFL
3 ADAMPUR HR-15-009-020-001/9682-A
(MOTHSARA) 		1215009000NRG22310320220288627 01/04/2022 SITA RANI 1215009WL0004458 SITA RANI 00108 UTIB0HCCB01 630 630 Rejected 30/09/2022 N0422003C2608 DBFL
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_010422FTO_291 District Central Cooperative Bank 4725

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