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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_310323APB_FTO_69696
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-15-009-020-001/19996
(MOTHSARA) 		1215009000NRG23300320230246901 31/03/2023 Gora Devi 1215009WL004444 Gora Devi 00108 UTIB0HCCB01 1986 1986 Processed 11/05/2023 1441699139 GORADEVIWOBALBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 1986 1986
2 ADAMPUR HR-15-009-020-001/20002
(MOTHSARA) 		1215009000NRG23300320230246903 31/03/2023 SAVITRI 1215009WL004444 SAVITRI 00354 PUNB0299400 1655 1655 Processed 11/05/2023 1441699141 SAVITRI S O SHANKAR PUNJAB NATIONAL BANK(508568)
3 ADAMPUR HR-15-009-020-001/20008
(MOTHSARA) 		1215009000NRG23300320230246906 31/03/2023 VIJAY SINGH 1215009WL004444 VIJAY SINGH 00354 PUNB0299400 1655 1655 Processed 11/05/2023 1441699140 VIJAY SINGH S O LAL CHAND PUNJAB NATIONAL BANK(508568)
4 ADAMPUR HR-15-009-020-001/20011
(MOTHSARA) 		1215009000NRG23300320230246908 31/03/2023 VIDHYA DEVI 1215009WL004444 VIDHYA DEVI 00354 PUNB0299400 1986 1986 Processed 11/05/2023 1441699142 VIDYADEVIDONANDRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 5296 5296
Total 7282 7282

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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_69696 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 1986
2 ADAMPUR HR1215009_310323APB_FTO_69696 Punjab National Bank PUNB0299400 MANDI ADAMPUR 5296

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