Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:00 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_130522FTO_7196
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-15-009-022-001/129
(SISWAL) 		1215009000NRG23120520220010539 13/05/2022 kuldeep 1215009WL0000159 kuldeep 00078 CNRB0005050 5296 5296 Processed 19/05/2022 1382785000 kuldeep
SubTotal 5296 5296
2 ADAMPUR HR-15-009-022-001/126
(SISWAL) 		1215009000NRG23120520220010531 13/05/2022 sandeep kumar 1215009WL0000159 sandeep kumar 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785008 sandeep kumar
3 ADAMPUR HR-15-009-022-001/126
(SISWAL) 		1215009000NRG23120520220010532 13/05/2022 sonu devi 1215009WL0000159 sonu devi 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785006 sonu devi
4 ADAMPUR HR-15-009-022-001/127
(SISWAL) 		1215009000NRG23120520220010533 13/05/2022 mukesh 1215009WL0000159 mukesh 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785005 mukesh
5 ADAMPUR HR-15-009-022-001/127
(SISWAL) 		1215009000NRG23120520220010534 13/05/2022 rachana 1215009WL0000159 rachana 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785007 rachana
6 ADAMPUR HR-15-009-022-001/128
(SISWAL) 		1215009000NRG23120520220010537 13/05/2022 kanta 1215009WL0000159 kanta 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785003 kanta
7 ADAMPUR HR-15-009-022-001/129
(SISWAL) 		1215009000NRG23120520220010540 13/05/2022 monika 1215009WL0000159 monika 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785001 monika
8 ADAMPUR HR-15-009-022-001/129
(SISWAL) 		1215009000NRG23120520220010541 13/05/2022 sona 1215009WL0000159 sona 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785002 sona
9 ADAMPUR HR-15-009-022-001/132
(SISWAL) 		1215009000NRG23120520220010542 13/05/2022 kamlesh 1215009WL0000159 kamlesh 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785009 kamlesh
10 ADAMPUR HR-15-009-022-001/4676944464
(SISWAL) 		1215009000NRG23120520220010544 13/05/2022 priyanka 1215009WL0000159 priyanka 00078 CNRB0019663 4303 4303 Processed 19/05/2022 1382785010 priyanka
11 ADAMPUR HR-15-009-022-001/4676944464
(SISWAL) 		1215009000NRG23120520220010543 13/05/2022 ramkalash 1215009WL0000159 ramkalash 00078 CNRB0019663 5296 5296 Processed 19/05/2022 1382785004 ramkalash
SubTotal 51967 51967
12 ADAMPUR HR-15-009-004-001/10339
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010376 13/05/2022 saroj 1215009WL0000154 saroj 00154 PUNB0HGB001 3641 3641 Processed 19/05/2022 1382785012 saroj
13 ADAMPUR HR-15-009-004-001/6293
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010418 13/05/2022 BHAJAN LAL 1215009WL0000154 BHAJAN LAL 00154 PUNB0HGB001 331 331 Processed 19/05/2022 1382785013 BHAJAN LAL
14 ADAMPUR HR-15-009-004-001/65480
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010428 13/05/2022 mithuram 1215009WL0000154 mithuram 00154 PUNB0HGB001 2317 2317 Processed 19/05/2022 1382785015 mithuram
15 ADAMPUR HR-15-009-004-001/65480
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010429 13/05/2022 suman 1215009WL0000154 suman 00154 PUNB0HGB001 3310 3310 Processed 19/05/2022 1382785014 suman
SubTotal 9599 9599
16 ADAMPUR HR-15-009-004-001/10323
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010372 13/05/2022 Subhash 1215009WL0000154 Subhash 00354 PUNB0299400 3641 3641 Processed 19/05/2022 1382785011 Subhash
SubTotal 3641 3641
17 ADAMPUR HR-15-009-004-001/10346
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010377 13/05/2022 Ramesh 1215009WL0000154 Ramesh 00415 SBIN0011845 3641 3641 Processed 19/05/2022 1382785021 MR RAMESH RAMESH
18 ADAMPUR HR-15-009-004-001/10358
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010385 13/05/2022 Sukhdev 1215009WL0000154 Sukhdev 00415 SBIN0011845 3641 3641 Processed 19/05/2022 1382785020 MR SUKH DEV
19 ADAMPUR HR-15-009-004-001/3265466
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010410 13/05/2022 lalita 1215009WL0000154 lalita 00415 SBIN0011845 3310 3310 Processed 19/05/2022 1382785019 MISS KHUSHBA DO SH SUNDER
20 ADAMPUR HR-15-009-004-001/3265468
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010412 13/05/2022 Suman 1215009WL0000154 Suman 00415 SBIN0011845 3641 3641 Processed 19/05/2022 1382785022 MRS SUMAN
21 ADAMPUR HR-15-009-004-001/3265470
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010413 13/05/2022 SANTOSH 1215009WL0000154 SANTOSH 00415 SBIN0011845 2317 2317 Processed 19/05/2022 1382785017 MRS SANTHOSH SANTHOSH
22 ADAMPUR HR-15-009-004-001/8917
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010431 13/05/2022 Sunita 1215009WL0000154 Sunita 00415 SBIN0011845 2648 2648 Processed 19/05/2022 1382785018 MRS SUNITA WO SH NOURANG
23 ADAMPUR HR-15-009-022-001/129
(SISWAL) 		1215009000NRG23120520220010538 13/05/2022 sandeep 1215009WL0000159 sandeep 00415 SBIN0011845 5296 5296 Processed 19/05/2022 1382785016 MR SANDEEP SO SUBHASH CHANDER
SubTotal 24494 24494
24 ADAMPUR HR-15-009-004-001/3001
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010409 13/05/2022 neelam 1215009WL0000154 neelam 00462 UCBA0003007 2317 2317 Processed 19/05/2022 1382785024 NEELAM
SubTotal 2317 2317
25 ADAMPUR HR-15-009-004-001/3265468
(BHODIA BISHNOIAN) 		1215009000NRG23120520220010411 13/05/2022 Manoj 1215009WL0000154 Manoj 00468 UBIN0824208 2317 2317 Processed 19/05/2022 1382785023 Manoj
SubTotal 2317 2317
Total 99631 99631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_130522FTO_7196 Canara Bank CNRB0005050 ADAMPUR 5296
2 ADAMPUR HR1215009_130522FTO_7196 Canara Bank CNRB0019663 SISWAL 51967
3 ADAMPUR HR1215009_130522FTO_7196 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 2317
4 ADAMPUR HR1215009_130522FTO_7196 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3310
5 ADAMPUR HR1215009_130522FTO_7196 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 3972
6 ADAMPUR HR1215009_130522FTO_7196 Punjab National Bank PUNB0299400 MANDI ADAMPUR 3641
7 ADAMPUR HR1215009_130522FTO_7196 State Bank of India SBIN0011845 ADAMPUR 24494
8 ADAMPUR HR1215009_130522FTO_7196 UCO Bank UCBA0003007 SATROD KHURD 2317
9 ADAMPUR HR1215009_130522FTO_7196 Union Bank of India UBIN0824208 ADAMPUR 2317

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