Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:21 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_180323FTO_66246
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-15-009-019-001/16893
(MOHABATPUR) 		1215009000NRG23170320230226667 18/03/2023 ASHOK 1215009WL004169 ASHOK 00415 SBIN0050356 2979 2979 Processed 05/04/2023 0590532065 MR ASHOK
2 ADAMPUR HR-15-009-019-001/23734
(MOHABATPUR) 		1215009000NRG23170320230226690 18/03/2023 TULSA DEVI 1215009WL004169 TULSA DEVI 00415 SBIN0050356 1986 1986 Processed 05/04/2023 0590532063 MRS TULSA TULSA
SubTotal 4965 4965
3 ADAMPUR HR-15-009-019-001/1000
(MOHABATPUR) 		1215009000NRG23170320230226635 18/03/2023 MONICA 1215009WL004169 MONICA 00415 SBIN0051344 2979 2979 Processed 05/04/2023 0590532064 MRS MONICA
SubTotal 2979 2979
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_180323FTO_66246 State Bank of India SBIN0050356 ADAMPUR MANDI 4965
2 ADAMPUR HR1215009_180323FTO_66246 State Bank of India SBIN0051344 MOHABATPUR 2979

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