Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:06 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_210323FTO_66874
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-15-009-013-001/1019
(KISHANGARH) 		1215009000NRG23210320230229357 21/03/2023 JASWANT 1215009WL004213 JASWANT 00154 PUNB0HGB001 4965 4965 Processed 05/04/2023 0586577860 JASWANT
2 ADAMPUR HR-15-009-013-001/3830
(KISHANGARH) 		1215009000NRG23210320230229371 21/03/2023 monu 1215009WL004213 monu 00154 PUNB0HGB001 4965 4965 Processed 05/04/2023 0586577859 monu
SubTotal 9930 9930
3 ADAMPUR HR-15-009-013-001/3830
(KISHANGARH) 		1215009000NRG23210320230229370 21/03/2023 SANTOSH 1215009WL004213 SANTOSH 00354 PUNB0299400 4965 4965 Processed 05/04/2023 0586577858 SANTOSH
SubTotal 4965 4965
4 ADAMPUR HR-15-009-013-001/140255
(KISHANGARH) 		1215009000NRG23210320230229366 21/03/2023 laxman singh 1215009WL004213 laxman singh 00468 UBIN0569666 4634 4634 Processed 05/04/2023 0586577861 laxman singh
SubTotal 4634 4634
Total 19529 19529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_210323FTO_66874 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 9930
2 ADAMPUR HR1215009_210323FTO_66874 Punjab National Bank PUNB0299400 MANDI ADAMPUR 4965
3 ADAMPUR HR1215009_210323FTO_66874 Union Bank of India UBIN0569666 ADAMPUR 4634

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