Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:37 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215011_180123FTO_58586
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 HISAR-II HR-15-011-008-001/129151
(BIR BABRAN) 		1215011000NRG23180120230185211 18/01/2023 Ishwar 1215011WL0003458 Ishwar 00354 PUNB0091610 1324 1324 Processed 04/02/2023 8471009329 Ishwar
SubTotal 1324 1324
2 HISAR-II HR-15-011-008-001/10351
(BIR BABRAN) 		1215011000NRG23180120230185187 18/01/2023 BHUPINDER 1215011WL0003458 BHUPINDER 00354 PUNB0249400 1655 1655 Processed 04/02/2023 8471009330 BHUPINDER
3 HISAR-II HR-15-011-008-001/129237
(BIR BABRAN) 		1215011000NRG23180120230185229 18/01/2023 URMILA 1215011WL0003458 URMILA 00354 PUNB0249400 662 662 Processed 04/02/2023 8471009327 URMILA
4 HISAR-II HR-15-011-008-001/15537
(BIR BABRAN) 		1215011000NRG23180120230185231 18/01/2023 Sandeep 1215011WL0003458 Sandeep 00354 PUNB0249400 1324 1324 Processed 04/02/2023 8471009328 Sandeep
5 HISAR-II HR-15-011-008-001/30387
(BIR BABRAN) 		1215011000NRG23180120230185260 18/01/2023 Bhal Singh 1215011WL0003458 Bhal Singh 00354 PUNB0249400 1324 1324 Processed 04/02/2023 8471009326 Bhal Singh
6 HISAR-II HR-15-011-008-001/5472
(BIR BABRAN) 		1215011000NRG23180120230185277 18/01/2023 Savitri 1215011WL0003458 Savitri 00354 PUNB0249400 1324 1324 Processed 04/02/2023 8471009332 Savitri
7 HISAR-II HR-15-011-008-001/5473
(BIR BABRAN) 		1215011000NRG23180120230185278 18/01/2023 SANTOSH 1215011WL0003458 SANTOSH 00354 PUNB0249400 1324 1324 Processed 04/02/2023 8471009331 SANTOSH
8 HISAR-II HR-15-011-008-001/5531
(BIR BABRAN) 		1215011000NRG23180120230185289 18/01/2023 Ravi 1215011WL0003458 Ravi 00354 PUNB0249400 662 662 Processed 04/02/2023 8471009333 Ravi
SubTotal 8275 8275
Total 9599 9599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-II HR1215011_180123FTO_58586 Punjab National Bank PUNB0091610 Hissar Uran Estate 2 1324
2 HISAR-II HR1215011_180123FTO_58586 Punjab National Bank PUNB0249400 TALWANDIRANA 8275

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