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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_061022APB_FTO_44769
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-15-009-004-001/60513
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140574 06/10/2022 KULDEEP 1215009WL0002440 KULDEEP 00078 CNRB0019687 3972 3972 Processed 27/10/2022 5966465327 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
2 ADAMPUR HR-15-009-004-001/10323
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140520 06/10/2022 Rani 1215009WL0002440 Rani 00108 UTIB0HCCB01 3641 3641 Processed 27/10/2022 5966465285 RANIWOSUBHASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
3 ADAMPUR HR-15-009-004-001/10453
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140550 06/10/2022 krishna 1215009WL0002440 krishna 00108 UTIB0HCCB01 1655 1655 Processed 27/10/2022 5966465284 KIRSHANAWOATMARAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
4 ADAMPUR HR-15-009-004-001/19829
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140557 06/10/2022 Sharda 1215009WL0002440 Sharda 00108 UTIB0HCCB01 3972 3972 Processed 27/10/2022 5966465286 SHARDADEVIWOROHTASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
5 ADAMPUR HR-15-009-004-001/19844
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140561 06/10/2022 Suman 1215009WL0002440 Suman 00108 UTIB0HCCB01 3972 3972 Processed 27/10/2022 5966465287 SUMANWORAMKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
6 ADAMPUR HR-15-009-004-001/6293
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140576 06/10/2022 Silochana 1215009WL0002440 Silochana 00108 UTIB0HCCB01 2979 2979 Processed 27/10/2022 5966465283 SILOCHNAWOBHAJANLALANJU THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 16219 16219
7 ADAMPUR HR-15-009-004-001/10333
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140523 06/10/2022 KAPIL 1215009WL0002440 KAPIL 00154 PUNB0HGB001 993 993 Processed 27/10/2022 5966465323 KAPIL S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 ADAMPUR HR-15-009-004-001/10334
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140524 06/10/2022 JAGDISH 1215009WL0002440 JAGDISH 00154 PUNB0HGB001 3641 3641 Processed 27/10/2022 5966465320 JAGDISH SO HAJARI SARVA HARYANA GRAMIN BANK(607139)
9 ADAMPUR HR-15-009-004-001/10339
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140527 06/10/2022 SUBHASH 1215009WL0002440 SUBHASH 00154 PUNB0HGB001 2979 2979 Processed 27/10/2022 5966465319 SUBASH CHANDER SO BASTI RAM SARVA HARYANA GRAMIN BANK(607139)
10 ADAMPUR HR-15-009-004-001/10345
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140531 06/10/2022 Ram Kumar 1215009WL0002440 Ram Kumar 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465311 RAMKUMAR SO MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
11 ADAMPUR HR-15-009-004-001/10346
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140532 06/10/2022 JAGDISH 1215009WL0002440 JAGDISH 00154 PUNB0HGB001 3641 3641 Processed 27/10/2022 5966465305 JAGDISH S0 MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
12 ADAMPUR HR-15-009-004-001/10347
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140534 06/10/2022 Subhash 1215009WL0002440 Subhash 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465309 SUBHASH CHANDER HDFC BANK LTD(607152)
13 ADAMPUR HR-15-009-004-001/10348
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140536 06/10/2022 Rakesh 1215009WL0002440 Rakesh 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465321 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
14 ADAMPUR HR-15-009-004-001/10349
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140538 06/10/2022 Radhyesham 1215009WL0002440 Radhyesham 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5966465310 RADHE SHYAM SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
15 ADAMPUR HR-15-009-004-001/10349-A
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140540 06/10/2022 VINOD 1215009WL0002440 VINOD 00154 PUNB0HGB001 2979 2979 Processed 27/10/2022 5966465326 VINOD S/O MANOHAR LAL SARVA HARYANA GRAMIN BANK(607139)
16 ADAMPUR HR-15-009-004-001/10360
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140544 06/10/2022 Hansraj 1215009WL0002440 Hansraj 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465314 HANS RAJ HDFC BANK LTD(607152)
17 ADAMPUR HR-15-009-004-001/10364
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140545 06/10/2022 PARMESHWARI 1215009WL0002440 PARMESHWARI 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465306 PARMESHWARIWOOMPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
18 ADAMPUR HR-15-009-004-001/10449
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140549 06/10/2022 MANI RAM 1215009WL0002440 MANI RAM 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465317 MR MANI RAM STATE BANK OF INDIA(508548)
19 ADAMPUR HR-15-009-004-001/16841
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140551 06/10/2022 Dharampal 1215009WL0002440 Dharampal 00154 PUNB0HGB001 2979 2979 Processed 27/10/2022 5966465308 DHARAM PAL HDFC BANK LTD(607152)
20 ADAMPUR HR-15-009-004-001/16858
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140554 06/10/2022 Brij Lal 1215009WL0002440 Brij Lal 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465312 BRIJLAL RAM HDFC BANK LTD(607152)
21 ADAMPUR HR-15-009-004-001/16887
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140556 06/10/2022 Ram ji 1215009WL0002440 Ram ji 00154 PUNB0HGB001 331 331 Processed 27/10/2022 5966465316 RAMJI SO DHARU RAM SARVA HARYANA GRAMIN BANK(607139)
22 ADAMPUR HR-15-009-004-001/19830
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140558 06/10/2022 satpal 1215009WL0002440 satpal 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465322 SATPAL SO MANGAT RAM SARVA HARYANA GRAMIN BANK(607139)
23 ADAMPUR HR-15-009-004-001/19844
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140560 06/10/2022 Ram Kumar 1215009WL0002440 Ram Kumar 00154 PUNB0HGB001 3972 3972 Processed 27/10/2022 5966465315 RAM KUMAR HDFC BANK LTD(607152)
24 ADAMPUR HR-15-009-004-001/19849
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140562 06/10/2022 Ramesh 1215009WL0002440 Ramesh 00154 PUNB0HGB001 3641 3641 Processed 27/10/2022 5966465313 MR PREM KUMAR STATE BANK OF INDIA(508548)
25 ADAMPUR HR-15-009-004-001/20076
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140565 06/10/2022 KALU 1215009WL0002440 KALU 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5966465318 KALU RAM S/O RULI RAM SARVA HARYANA GRAMIN BANK(607139)
26 ADAMPUR HR-15-009-004-001/20115
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140567 06/10/2022 SATPAL 1215009WL0002440 SATPAL 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5966465307 SATPAL S/0 SHRICHAND SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-004-001/46445
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140573 06/10/2022 Rani 1215009WL0002440 Rani 00154 PUNB0HGB001 331 331 Processed 27/10/2022 5966465325 RANI WO TELU RAM SARVA HARYANA GRAMIN BANK(607139)
28 ADAMPUR HR-15-009-004-001/6340
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140578 06/10/2022 GOGA DEVI 1215009WL0002440 GOGA DEVI 00154 PUNB0HGB001 1324 1324 Processed 27/10/2022 5966465324 GOGA WO ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 67193 67193
29 ADAMPUR HR-15-009-004-001/16841
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140552 06/10/2022 Neelam 1215009WL0002440 Neelam 00354 PUNB0299400 2648 2648 Processed 27/10/2022 5966465289 NILAM W O DHARMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
30 ADAMPUR HR-15-009-004-001/10349-A
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140541 06/10/2022 SUNITA DEVI 1215009WL0002440 SUNITA DEVI 00415 SBIN0006054 2648 2648 Processed 27/10/2022 5966465294 MRS SUNITA WO SH VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2648 2648
31 ADAMPUR HR-15-009-004-001/10334
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140525 06/10/2022 LILAWATI 1215009WL0002440 LILAWATI 00415 SBIN0011845 3641 3641 Processed 27/10/2022 5966465298 MRS LEELA WATI STATE BANK OF INDIA(508548)
32 ADAMPUR HR-15-009-004-001/10337
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140526 06/10/2022 Savitri 1215009WL0002440 Savitri 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465293 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
33 ADAMPUR HR-15-009-004-001/10345
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140529 06/10/2022 Jarawali 1215009WL0002440 Jarawali 00415 SBIN0011845 3310 3310 Processed 27/10/2022 5966465295 JADAVANWORAMKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
34 ADAMPUR HR-15-009-004-001/10347
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140535 06/10/2022 Birma Devi 1215009WL0002440 Birma Devi 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465299 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
35 ADAMPUR HR-15-009-004-001/10349
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140537 06/10/2022 Sita Ram 1215009WL0002440 Sita Ram 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465297 MR SITA RAM STATE BANK OF INDIA(508548)
36 ADAMPUR HR-15-009-004-001/10351
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140542 06/10/2022 Neki Ram 1215009WL0002440 Neki Ram 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465303 NEKI RAM HDFC BANK LTD(607152)
37 ADAMPUR HR-15-009-004-001/10365
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140547 06/10/2022 Roshani Devi 1215009WL0002440 Roshani Devi 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465296 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
38 ADAMPUR HR-15-009-004-001/10366
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140548 06/10/2022 Omi Devi 1215009WL0002440 Omi Devi 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465291 OMIDEVIWOBANWARISUMITKA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
39 ADAMPUR HR-15-009-004-001/16858
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140553 06/10/2022 Guddi Devi 1215009WL0002440 Guddi Devi 00415 SBIN0011845 2979 2979 Processed 27/10/2022 5966465302 GUDDI WO BRIJLAL PUNJAB NATIONAL BANK(508568)
40 ADAMPUR HR-15-009-004-001/16878
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140555 06/10/2022 SUMITRA 1215009WL0002440 SUMITRA 00415 SBIN0011845 3641 3641 Processed 27/10/2022 5966465292 SUMITRAWOSUBHASHSOMAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
41 ADAMPUR HR-15-009-004-001/19830
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140559 06/10/2022 suman 1215009WL0002440 suman 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465301 SUMANWOSATPAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
42 ADAMPUR HR-15-009-004-001/20115
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140568 06/10/2022 Suman 1215009WL0002440 Suman 00415 SBIN0011845 2317 2317 Processed 27/10/2022 5966465290 MRS SUMAN WO SAT PAL STATE BANK OF INDIA(508548)
43 ADAMPUR HR-15-009-004-001/6326
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140577 06/10/2022 Shakuntla 1215009WL0002440 Shakuntla 00415 SBIN0011845 3972 3972 Processed 27/10/2022 5966465300 MRS SHAN KUTLA STATE BANK OF INDIA(508548)
SubTotal 47664 47664
44 ADAMPUR HR-15-009-004-001/60513
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140575 06/10/2022 MEERA 1215009WL0002440 MEERA 00415 SBIN0050356 3641 3641 Processed 27/10/2022 5966465304 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
45 ADAMPUR HR-15-009-004-001/20076
(BHODIA BISHNOIAN) 		1215009000NRG23061020220140566 06/10/2022 Shakuntla 1215009WL0002440 Shakuntla 00462 UCBA0002318 3310 3310 Processed 27/10/2022 5966465288 SAKUNTALA UCO BANK(607066)
SubTotal 3310 3310
Total 147295 147295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_061022APB_FTO_44769 Canara Bank CNRB0019687 MANDI ADAMPUR 3972
2 ADAMPUR HR1215009_061022APB_FTO_44769 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 16219
3 ADAMPUR HR1215009_061022APB_FTO_44769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Adampur 35748
4 ADAMPUR HR1215009_061022APB_FTO_44769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 31445
5 ADAMPUR HR1215009_061022APB_FTO_44769 Punjab National Bank PUNB0299400 MANDI ADAMPUR 2648
6 ADAMPUR HR1215009_061022APB_FTO_44769 State Bank of India SBIN0006054 AFS ADAMPUR 2648
7 ADAMPUR HR1215009_061022APB_FTO_44769 State Bank of India SBIN0011845 ADAMPUR 47664
8 ADAMPUR HR1215009_061022APB_FTO_44769 State Bank of India SBIN0050356 ADAMPUR MANDI 3641
9 ADAMPUR HR1215009_061022APB_FTO_44769 UCO Bank UCBA0002318 MANDI ADAMPUR 3310

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