Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:32 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_310323FTO_69685
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-15-009-020-001/2604
(MOTHSARA) 		1215009000NRG23300320230246914 31/03/2023 Mamta 1215009WL004444 Mamta 00045 BARB0ADAHIS 1324 1324 Processed 11/05/2023 1452374236 Mamta
SubTotal 1324 1324
2 ADAMPUR HR-15-009-020-001/314964
(MOTHSARA) 		1215009000NRG23300320230246922 31/03/2023 Nirmala 1215009WL004444 Nirmala 00078 CNRB0005050 1324 1324 Processed 11/05/2023 1452374237 Nirmala
SubTotal 1324 1324
3 ADAMPUR HR-15-009-020-001/19982
(MOTHSARA) 		1215009000NRG23300320230246900 31/03/2023 SILA DEVI 1215009WL004444 SILA DEVI 00354 PUNB0299400 1655 1655 Processed 11/05/2023 1452374238 SILA DEVI
SubTotal 1655 1655
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_310323FTO_69685 Bank of Baroda BARB0ADAHIS ADAHIS 1324
2 ADAMPUR HR1215009_310323FTO_69685 Canara Bank CNRB0005050 ADAMPUR 1324
3 ADAMPUR HR1215009_310323FTO_69685 Punjab National Bank PUNB0299400 MANDI ADAMPUR 1655

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