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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:35 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_310323APB_FTO_69691
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-15-009-020-001/314963
(MOTHSARA) 		1215009000NRG23300320230246921 31/03/2023 Anju Bala 1215009WL004444 Anju Bala 00045 BARB0ADAHIS 662 662 Processed 11/05/2023 1441699550 ANJU BALA WO ATMA RAM BANK OF BARODA(606985)
2 ADAMPUR HR-15-009-020-001/314972
(MOTHSARA) 		1215009000NRG23300320230246925 31/03/2023 SILOCHNA 1215009WL004444 SILOCHNA 00045 BARB0ADAHIS 662 662 Processed 11/05/2023 1441699551 SILOCHNA BANK OF BARODA(606985)
SubTotal 1324 1324
3 ADAMPUR HR-15-009-020-001/9827
(MOTHSARA) 		1215009000NRG23300320230246958 31/03/2023 Angoori 1215009WL004444 Angoori 00078 CNRB0005050 1324 1324 Processed 11/05/2023 1441699556 ANGURI DEVI CANARA BANK(508532)
SubTotal 1324 1324
4 ADAMPUR HR-15-009-020-001/9737
(MOTHSARA) 		1215009000NRG23300320230246940 31/03/2023 SAVITRI 1215009WL004444 SAVITRI 00078 CNRB0019687 2317 2317 Processed 11/05/2023 1441699558 SAVATRI DEVI CANARA BANK(508532)
SubTotal 2317 2317
5 ADAMPUR HR-15-009-020-001/17183
(MOTHSARA) 		1215009000NRG23300320230246893 31/03/2023 LICHI 1215009WL004444 LICHI 00108 UTIB0HCCB01 1655 1655 Processed 11/05/2023 1441699511 LICHMAWOSUBHASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
6 ADAMPUR HR-15-009-020-001/19760
(MOTHSARA) 		1215009000NRG23300320230246898 31/03/2023 BHAJAN LAL 1215009WL004444 BHAJAN LAL 00108 UTIB0HCCB01 1324 1324 Processed 11/05/2023 1441699512 SHEELA DEVI CANARA BANK(508532)
7 ADAMPUR HR-15-009-020-001/20015
(MOTHSARA) 		1215009000NRG23300320230246911 31/03/2023 Santro 1215009WL004444 Santro 00108 UTIB0HCCB01 1986 1986 Processed 11/05/2023 1441699505 SANTRODEVIWOMAHABIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
8 ADAMPUR HR-15-009-020-001/2871
(MOTHSARA) 		1215009000NRG23300320230246915 31/03/2023 SAROJ 1215009WL004444 SAROJ 00108 UTIB0HCCB01 993 993 Processed 11/05/2023 1441699508 SAROJWOVINODKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
9 ADAMPUR HR-15-009-020-001/314953
(MOTHSARA) 		1215009000NRG23300320230246917 31/03/2023 ASHA 1215009WL004444 ASHA 00108 UTIB0HCCB01 1986 1986 Processed 11/05/2023 1441699502 Asha Devi FINO PAYMENTS BANK LTD(608001)
10 ADAMPUR HR-15-009-020-001/3532
(MOTHSARA) 		1215009000NRG23300320230246928 31/03/2023 TARO DEVI 1215009WL004444 TARO DEVI 00108 UTIB0HCCB01 993 993 Processed 11/05/2023 1441699506 TARA DEVI HDFC BANK LTD(607152)
11 ADAMPUR HR-15-009-020-001/9651
(MOTHSARA) 		1215009000NRG23300320230246931 31/03/2023 Sunita 1215009WL004444 Sunita 00108 UTIB0HCCB01 2317 2317 Processed 11/05/2023 1441699507 SUNITAWORAJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
12 ADAMPUR HR-15-009-020-001/9657
(MOTHSARA) 		1215009000NRG23300320230246932 31/03/2023 TARO DEVI 1215009WL004444 TARO DEVI 00108 UTIB0HCCB01 1986 1986 Processed 11/05/2023 1441699504 TARA DEVI HDFC BANK LTD(607152)
13 ADAMPUR HR-15-009-020-001/9659
(MOTHSARA) 		1215009000NRG23300320230246933 31/03/2023 GUDDI DEVI 1215009WL004444 GUDDI DEVI 00108 UTIB0HCCB01 1655 1655 Processed 11/05/2023 1441699499 GUDDIWORAGUBIRVMOTHSAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
14 ADAMPUR HR-15-009-020-001/9661
(MOTHSARA) 		1215009000NRG23300320230246934 31/03/2023 SEEMA 1215009WL004444 SEEMA 00108 UTIB0HCCB01 1655 1655 Processed 11/05/2023 1441699509 SEEMADEVIWOOMPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
15 ADAMPUR HR-15-009-020-001/9680
(MOTHSARA) 		1215009000NRG23300320230246936 31/03/2023 PRITAM 1215009WL004444 PRITAM 00108 UTIB0HCCB01 2317 2317 Processed 11/05/2023 1441699513 PRITAMSOMAHABIRSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
16 ADAMPUR HR-15-009-020-001/9741
(MOTHSARA) 		1215009000NRG23300320230246942 31/03/2023 lilo devi 1215009WL004444 lilo devi 00108 UTIB0HCCB01 1324 1324 Processed 11/05/2023 1441699501 LILA DEVI W/O SUNDER SINGH UNION BANK OF INDIA(508500)
17 ADAMPUR HR-15-009-020-001/9764
(MOTHSARA) 		1215009000NRG23300320230246946 31/03/2023 SUMAN 1215009WL004444 SUMAN 00108 UTIB0HCCB01 993 993 Processed 11/05/2023 1441699500 SUMANWOMAKHANVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
18 ADAMPUR HR-15-009-020-001/9816
(MOTHSARA) 		1215009000NRG23300320230246952 31/03/2023 BALVEER 1215009WL004444 BALVEER 00108 UTIB0HCCB01 1986 1986 Processed 11/05/2023 1441699510 BALBIR HDFC BANK LTD(607152)
19 ADAMPUR HR-15-009-020-001/9821
(MOTHSARA) 		1215009000NRG23300320230246955 31/03/2023 GUDDI 1215009WL004444 GUDDI 00108 UTIB0HCCB01 2317 2317 Processed 11/05/2023 1441699503 GUDDIWOKALURAMVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 25487 25487
20 ADAMPUR HR-15-009-020-001/1527
(MOTHSARA) 		1215009000NRG23300320230246892 31/03/2023 sunehari 1215009WL004444 sunehari 00152 HDFC0002172 1324 1324 Processed 11/05/2023 1441699555 SUNHARI HDFC BANK LTD(607152)
21 ADAMPUR HR-15-009-020-001/17185
(MOTHSARA) 		1215009000NRG23300320230246894 31/03/2023 CHANDERO DEVI 1215009WL004444 CHANDERO DEVI 00152 HDFC0002172 2317 2317 Processed 11/05/2023 1441699553 CHANDRO URF SANDRO W O RAM KISHAN PUNJAB NATIONAL BANK(508568)
22 ADAMPUR HR-15-009-020-001/314958
(MOTHSARA) 		1215009000NRG23300320230246920 31/03/2023 POOJA 1215009WL004444 POOJA 00152 HDFC0002172 2317 2317 Processed 11/05/2023 1441699559 POOJA RANI HDFC BANK LTD(607152)
23 ADAMPUR HR-15-009-020-001/314969
(MOTHSARA) 		1215009000NRG23300320230246923 31/03/2023 JYOTI 1215009WL004444 JYOTI 00152 HDFC0002172 1324 1324 Processed 11/05/2023 1441699554 JYOTI HDFC BANK LTD(607152)
24 ADAMPUR HR-15-009-020-001/314975
(MOTHSARA) 		1215009000NRG23300320230246926 31/03/2023 Baskauri 1215009WL004444 Baskauri 00152 HDFC0002172 1655 1655 Processed 11/05/2023 1441699552 BASKAURI HDFC BANK LTD(607152)
25 ADAMPUR HR-15-009-020-001/9757
(MOTHSARA) 		1215009000NRG23300320230246944 31/03/2023 BASKORI 1215009WL004444 BASKORI 00152 HDFC0002172 1324 1324 Processed 11/05/2023 1441699535 BASKORI HDFC BANK LTD(607152)
26 ADAMPUR HR-15-009-020-001/9765
(MOTHSARA) 		1215009000NRG23300320230246948 31/03/2023 BASA DEVI 1215009WL004444 BASA DEVI 00152 HDFC0002172 2317 2317 Processed 11/05/2023 1441699537 BALA DEVI HDFC BANK LTD(607152)
27 ADAMPUR HR-15-009-020-001/9766
(MOTHSARA) 		1215009000NRG23300320230246950 31/03/2023 Mena Devi 1215009WL004444 Mena Devi 00152 HDFC0002172 1655 1655 Processed 11/05/2023 1441699536 MENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14233 14233
28 ADAMPUR HR-15-009-020-001/314955
(MOTHSARA) 		1215009000NRG23300320230246918 31/03/2023 sukhvinder koar 1215009WL004444 sukhvinder koar 00354 PUNB0249500 1655 1655 Processed 11/05/2023 1441699530 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
29 ADAMPUR HR-15-009-020-001/1527
(MOTHSARA) 		1215009000NRG23300320230246891 31/03/2023 manohar lal 1215009WL004444 manohar lal 00354 PUNB0299400 662 662 Processed 11/05/2023 1441699533 MANOHAR LAL SO SURJA RAM PUNJAB NATIONAL BANK(508568)
30 ADAMPUR HR-15-009-020-001/17188
(MOTHSARA) 		1215009000NRG23300320230246895 31/03/2023 Sushila 1215009WL004444 Sushila 00354 PUNB0299400 1324 1324 Processed 11/05/2023 1441699525 SUSHILAWODOULATRAMVMOTHSA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
31 ADAMPUR HR-15-009-020-001/20000
(MOTHSARA) 		1215009000NRG23300320230246902 31/03/2023 SANT LAL 1215009WL004444 SANT LAL 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699520 BHURI SEVI WO SANTLAL PUNJAB NATIONAL BANK(508568)
32 ADAMPUR HR-15-009-020-001/20003
(MOTHSARA) 		1215009000NRG23300320230246904 31/03/2023 ROHTASH 1215009WL004444 ROHTASH 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699540 ROHTASH SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
33 ADAMPUR HR-15-009-020-001/20003
(MOTHSARA) 		1215009000NRG23300320230246905 31/03/2023 Rohtash 1215009WL004444 Rohtash 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699547 VIDHA DEVI HDFC BANK LTD(607152)
34 ADAMPUR HR-15-009-020-001/20008
(MOTHSARA) 		1215009000NRG23300320230246907 31/03/2023 VIJAY SINGH 1215009WL004444 VIJAY SINGH 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699527 ROSHNI DEVI HDFC BANK LTD(607152)
35 ADAMPUR HR-15-009-020-001/20014
(MOTHSARA) 		1215009000NRG23300320230246909 31/03/2023 SUBASH CHANDER 1215009WL004444 SUBASH CHANDER 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699548 CHAMELI DEVI HDFC BANK LTD(607152)
36 ADAMPUR HR-15-009-020-001/20015
(MOTHSARA) 		1215009000NRG23300320230246910 31/03/2023 MAHABIR 1215009WL004444 MAHABIR 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699519 MAHABIRSOPALARAMVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
37 ADAMPUR HR-15-009-020-001/20020
(MOTHSARA) 		1215009000NRG23300320230246912 31/03/2023 Harpal 1215009WL004444 Harpal 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699546 RAMMURTI HDFC BANK LTD(607152)
38 ADAMPUR HR-15-009-020-001/2288
(MOTHSARA) 		1215009000NRG23300320230246913 31/03/2023 Rajbala 1215009WL004444 Rajbala 00354 PUNB0299400 1324 1324 Processed 11/05/2023 1441699543 RAJBALA W O RAJPAL PUNJAB NATIONAL BANK(508568)
39 ADAMPUR HR-15-009-020-001/314957
(MOTHSARA) 		1215009000NRG23300320230246919 31/03/2023 MANJU DEVI 1215009WL004444 MANJU DEVI 00354 PUNB0299400 2317 2317 Processed 11/05/2023 1441699521 MANJU DEVI W O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
40 ADAMPUR HR-15-009-020-001/9638
(MOTHSARA) 		1215009000NRG23300320230246930 31/03/2023 CHAMELI DEVI 1215009WL004444 CHAMELI DEVI 00354 PUNB0299400 2317 2317 Processed 11/05/2023 1441699517 CHAMELI DEVI W O MOHAN LAL PUNJAB NATIONAL BANK(508568)
41 ADAMPUR HR-15-009-020-001/9680
(MOTHSARA) 		1215009000NRG23300320230246935 31/03/2023 Simla 1215009WL004444 Simla 00354 PUNB0299400 2317 2317 Processed 11/05/2023 1441699524 SHIMLA DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
42 ADAMPUR HR-15-009-020-001/9722
(MOTHSARA) 		1215009000NRG23300320230246938 31/03/2023 KARAN SINGH 1215009WL004444 KARAN SINGH 00354 PUNB0299400 1655 1655 Processed 11/05/2023 1441699541 KARAN SINGH SO BADRI RAM PUNJAB NATIONAL BANK(508568)
43 ADAMPUR HR-15-009-020-001/9736
(MOTHSARA) 		1215009000NRG23300320230246939 31/03/2023 NANU RAM 1215009WL004444 NANU RAM 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699539 NANU RAM S O KASHI RAM PUNJAB NATIONAL BANK(508568)
44 ADAMPUR HR-15-009-020-001/9740
(MOTHSARA) 		1215009000NRG23300320230246941 31/03/2023 SUMAN 1215009WL004444 SUMAN 00354 PUNB0299400 1655 1655 Processed 11/05/2023 1441699526 SHIKSHAMSUMANVPOJHALLIAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 ADAMPUR HR-15-009-020-001/9757
(MOTHSARA) 		1215009000NRG23300320230246943 31/03/2023 SUNDER 1215009WL004444 SUNDER 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699514 SUNDER S/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
46 ADAMPUR HR-15-009-020-001/9763
(MOTHSARA) 		1215009000NRG23300320230246945 31/03/2023 VINOD KUMAR 1215009WL004444 VINOD KUMAR 00354 PUNB0299400 1324 1324 Processed 11/05/2023 1441699531 SATPALSOBHATERIWOVINOD THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
47 ADAMPUR HR-15-009-020-001/9765
(MOTHSARA) 		1215009000NRG23300320230246947 31/03/2023 RAMESHWAR 1215009WL004444 RAMESHWAR 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699518 RAMESHWERSOHANUMANVMOTHSA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
48 ADAMPUR HR-15-009-020-001/9766
(MOTHSARA) 		1215009000NRG23300320230246949 31/03/2023 HANUMAN 1215009WL004444 HANUMAN 00354 PUNB0299400 1324 1324 Processed 11/05/2023 1441699515 HANUMAN S O KASHI PUNJAB NATIONAL BANK(508568)
49 ADAMPUR HR-15-009-020-001/9816
(MOTHSARA) 		1215009000NRG23300320230246951 31/03/2023 SAROJ 1215009WL004444 SAROJ 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699534 SAROJ WO BALBIR PUNJAB NATIONAL BANK(508568)
50 ADAMPUR HR-15-009-020-001/9821
(MOTHSARA) 		1215009000NRG23300320230246954 31/03/2023 KALU RAM 1215009WL004444 KALU RAM 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699516 KALU RAM SO SHEO RAM PUNJAB NATIONAL BANK(508568)
51 ADAMPUR HR-15-009-020-001/9822
(MOTHSARA) 		1215009000NRG23300320230246956 31/03/2023 SURESH KUMAR 1215009WL004444 SURESH KUMAR 00354 PUNB0299400 662 662 Processed 11/05/2023 1441699538 SURESH KUMAR SO KALOO RAM PUNJAB NATIONAL BANK(508568)
52 ADAMPUR HR-15-009-020-001/9827
(MOTHSARA) 		1215009000NRG23300320230246957 31/03/2023 ROHTASH 1215009WL004444 ROHTASH 00354 PUNB0299400 993 993 Processed 11/05/2023 1441699544 ROHTASH SO AMILAL PUNJAB NATIONAL BANK(508568)
53 ADAMPUR HR-15-009-020-001/9828
(MOTHSARA) 		1215009000NRG23300320230246959 31/03/2023 RICHHPAL 1215009WL004444 RICHHPAL 00354 PUNB0299400 2317 2317 Processed 11/05/2023 1441699542 RICHHPALSOAMILALVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 37072 37072
54 ADAMPUR HR-15-009-020-001/9478
(MOTHSARA) 		1215009000NRG23300320230246929 31/03/2023 Mamta rani 1215009WL004444 Mamta rani 00354 PUNB0877100 993 993 Processed 11/05/2023 1441699557 MAMTA DO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
55 ADAMPUR HR-15-009-020-001/19667
(MOTHSARA) 		1215009000NRG23300320230246896 31/03/2023 KRISHANA 1215009WL004444 KRISHANA 00415 SBIN0011845 993 993 Processed 11/05/2023 1441699549 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 993 993
56 ADAMPUR HR-15-009-020-001/19667
(MOTHSARA) 		1215009000NRG23300320230246897 31/03/2023 MANJU BALA 1215009WL004444 MANJU BALA 00468 UBIN0569666 331 331 Processed 11/05/2023 1441699545 MANJU UNION BANK OF INDIA(508500)
57 ADAMPUR HR-15-009-020-001/314970
(MOTHSARA) 		1215009000NRG23300320230246924 31/03/2023 KAMLESH 1215009WL004444 KAMLESH 00468 UBIN0569666 2317 2317 Processed 11/05/2023 1441699528 KAMLESH UNION BANK OF INDIA(508500)
58 ADAMPUR HR-15-009-020-001/9818
(MOTHSARA) 		1215009000NRG23300320230246953 31/03/2023 Poonam 1215009WL004444 Poonam 00468 UBIN0569666 1986 1986 Processed 11/05/2023 1441699529 POONAM UNION BANK OF INDIA(508500)
SubTotal 4634 4634
59 ADAMPUR HR-15-009-020-001/19975-A
(MOTHSARA) 		1215009000NRG23300320230246899 31/03/2023 BITTU RANI 1215009WL004444 BITTU RANI 00468 UBIN0824208 1655 1655 Processed 11/05/2023 1441699523 BITTU RANI UNION BANK OF INDIA(508500)
60 ADAMPUR HR-15-009-020-001/30009-A
(MOTHSARA) 		1215009000NRG23300320230246916 31/03/2023 Sumitra 1215009WL004444 Sumitra 00468 UBIN0824208 2317 2317 Processed 11/05/2023 1441699522 SUMITRA UNION BANK OF INDIA(508500)
61 ADAMPUR HR-15-009-020-001/9682
(MOTHSARA) 		1215009000NRG23300320230246937 31/03/2023 Kela Devi 1215009WL004444 Kela Devi 00468 UBIN0824208 993 993 Processed 11/05/2023 1441699532 KELA DEVI W/O JAIBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4965 4965
Total 94997 94997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_310323APB_FTO_69691 Bank of Baroda BARB0ADAHIS ADAHIS 1324
2 ADAMPUR HR1215009_310323APB_FTO_69691 Canara Bank CNRB0005050 ADAMPUR 1324
3 ADAMPUR HR1215009_310323APB_FTO_69691 Canara Bank CNRB0019687 MANDI ADAMPUR 2317
4 ADAMPUR HR1215009_310323APB_FTO_69691 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 25487
5 ADAMPUR HR1215009_310323APB_FTO_69691 HDFC HDFC0002172 ADAMPUR 14233
6 ADAMPUR HR1215009_310323APB_FTO_69691 Punjab National Bank PUNB0249500 DURJANPUR 1655
7 ADAMPUR HR1215009_310323APB_FTO_69691 Punjab National Bank PUNB0299400 MANDI ADAMPUR 37072
8 ADAMPUR HR1215009_310323APB_FTO_69691 Punjab National Bank PUNB0877100 DAULATPUR 993
9 ADAMPUR HR1215009_310323APB_FTO_69691 State Bank of India SBIN0011845 ADAMPUR 993
10 ADAMPUR HR1215009_310323APB_FTO_69691 Union Bank of India UBIN0569666 ADAMPUR 4634
11 ADAMPUR HR1215009_310323APB_FTO_69691 Union Bank of India UBIN0824208 ADAMPUR 4965

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