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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215016_200123APB_FTO_59023
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 HANSI-I HR-15-016-042-001/29517
(MASOODPUR) 		1215016000NRG23190120230186494 20/01/2023 Raja 1215016WL0003473 Raja 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471787203 RAJASODAYARAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
2 HANSI-I HR-15-016-042-001/35526
(MASOODPUR) 		1215016000NRG23190120230186506 20/01/2023 Nirmla 1215016WL0003473 Nirmla 00108 UTIB0HCCB01 1324 1324 Processed 04/02/2023 8471787202 NIRMLAWOSATISH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
3 HANSI-I HR-15-016-042-001/35693
(MASOODPUR) 		1215016000NRG23190120230186512 20/01/2023 Bobli 1215016WL0003473 Bobli 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471787205 BOBLIDAVIWOBALLUKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
4 HANSI-I HR-15-016-042-001/35700
(MASOODPUR) 		1215016000NRG23190120230186513 20/01/2023 sudesh 1215016WL0003473 sudesh 00108 UTIB0HCCB01 1986 1986 Processed 04/02/2023 8471787204 SUDESHWORAMMEHAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
5 HANSI-I HR-15-016-042-001/36692
(MASOODPUR) 		1215016000NRG23190120230186514 20/01/2023 Bhateri 1215016WL0003473 Bhateri 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471787207 BHATERIWOBINTU THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
6 HANSI-I HR-15-016-042-001/4470881
(MASOODPUR) 		1215016000NRG23190120230186515 20/01/2023 Suman 1215016WL0003473 Suman 00108 UTIB0HCCB01 1986 1986 Processed 04/02/2023 8471787208 SUMANWOUMEDSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
7 HANSI-I HR-15-016-042-001/47860
(MASOODPUR) 		1215016000NRG23190120230186524 20/01/2023 Sunil 1215016WL0003473 Sunil 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471787206 SUNILSOJOGINDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
8 HANSI-I HR-15-016-042-001/47870
(MASOODPUR) 		1215016000NRG23190120230186526 20/01/2023 krishan 1215016WL0003473 krishan 00108 UTIB0HCCB01 662 662 Processed 04/02/2023 8471787201 KRISHNA W/O ASHOK DATA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12578 12578
9 HANSI-I HR-15-016-042-001/28022
(MASOODPUR) 		1215016000NRG23190120230186481 20/01/2023 Suman 1215016WL0003473 Suman 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8471787249 SUMAN WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
10 HANSI-I HR-15-016-042-001/4470883
(MASOODPUR) 		1215016000NRG23190120230186517 20/01/2023 Sonia 1215016WL0003473 Sonia 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8471787250 SONIA WO SUKHVINDER SARVA HARYANA GRAMIN BANK(607139)
11 HANSI-I HR-15-016-042-001/8039
(MASOODPUR) 		1215016000NRG23190120230186532 20/01/2023 Ramkesh 1215016WL0003473 Ramkesh 00154 PUNB0HGB001 1324 1324 Processed 04/02/2023 8471787248 RAMKESH S/O PARTAP R/O MASUDPUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5296 5296
12 HANSI-I HR-15-016-042-001/111
(MASOODPUR) 		1215016000NRG23190120230186476 20/01/2023 Santosh 1215016WL0003473 Santosh 00165 IBKL0001306 1324 1324 Processed 04/02/2023 8471787233 SANTOSH W/O SATISH IDBI BANK(607095)
13 HANSI-I HR-15-016-042-001/27840
(MASOODPUR) 		1215016000NRG23190120230186477 20/01/2023 roshan 1215016WL0003473 roshan 00165 IBKL0001306 993 993 Processed 04/02/2023 8471787213 KAMLA W/O ROSHAN IDBI BANK(607095)
14 HANSI-I HR-15-016-042-001/27941
(MASOODPUR) 		1215016000NRG23190120230186478 20/01/2023 Anguri 1215016WL0003473 Anguri 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787241 ANGOORI W/O DHARAMPAL IDBI BANK(607095)
15 HANSI-I HR-15-016-042-001/28000
(MASOODPUR) 		1215016000NRG23190120230186479 20/01/2023 indro 1215016WL0003473 indro 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787218 INDARO W O SHADHU RAM DATA SARVA HARYANA GRAMIN BANK(607139)
16 HANSI-I HR-15-016-042-001/28143
(MASOODPUR) 		1215016000NRG23190120230186482 20/01/2023 Rani 1215016WL0003473 Rani 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787214 RANI W/O RAGHBIR IDBI BANK(607095)
17 HANSI-I HR-15-016-042-001/28150
(MASOODPUR) 		1215016000NRG23190120230186483 20/01/2023 bimla 1215016WL0003473 bimla 00165 IBKL0001306 993 993 Processed 04/02/2023 8471787217 VIMLA W/O UMED IDBI BANK(607095)
18 HANSI-I HR-15-016-042-001/29323
(MASOODPUR) 		1215016000NRG23190120230186485 20/01/2023 kuldeep 1215016WL0003473 kuldeep 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787243 KULDEEP PHOOL SINGH IDBI BANK(607095)
19 HANSI-I HR-15-016-042-001/29383
(MASOODPUR) 		1215016000NRG23190120230186486 20/01/2023 Kamla 1215016WL0003473 Kamla 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787216 KAMLA W/O BILLU IDBI BANK(607095)
20 HANSI-I HR-15-016-042-001/29436
(MASOODPUR) 		1215016000NRG23190120230186488 20/01/2023 kavita 1215016WL0003473 kavita 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787235 KAVITA DEVI IDBI BANK(607095)
21 HANSI-I HR-15-016-042-001/29436-A
(MASOODPUR) 		1215016000NRG23190120230186490 20/01/2023 kamlesh 1215016WL0003473 kamlesh 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787237 KAMLESH DEVI IDBI BANK(607095)
22 HANSI-I HR-15-016-042-001/29436-A
(MASOODPUR) 		1215016000NRG23190120230186489 20/01/2023 suresh 1215016WL0003473 suresh 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787212 SURESH S/O INDER IDBI BANK(607095)
23 HANSI-I HR-15-016-042-001/29481
(MASOODPUR) 		1215016000NRG23190120230186491 20/01/2023 Urmila 1215016WL0003473 Urmila 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787244 URMILA W/O MOTHA IDBI BANK(607095)
24 HANSI-I HR-15-016-042-001/29490
(MASOODPUR) 		1215016000NRG23190120230186492 20/01/2023 Bimla 1215016WL0003473 Bimla 00165 IBKL0001306 331 331 Processed 04/02/2023 8471787229 BIMLA W/O BALBIR IDBI BANK(607095)
25 HANSI-I HR-15-016-042-001/29521
(MASOODPUR) 		1215016000NRG23190120230186495 20/01/2023 murti 1215016WL0003473 murti 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787240 Mrs. MURTI DEVI INDIAN BANK(607105)
26 HANSI-I HR-15-016-042-001/29524
(MASOODPUR) 		1215016000NRG23190120230186496 20/01/2023 Shila 1215016WL0003473 Shila 00165 IBKL0001306 1324 1324 Processed 04/02/2023 8471787220 SHEELA W/O KRISHAN IDBI BANK(607095)
27 HANSI-I HR-15-016-042-001/29617
(MASOODPUR) 		1215016000NRG23190120230186497 20/01/2023 Nasib 1215016WL0003473 Nasib 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787231 NASEEB S/O RATI RAM IDBI BANK(607095)
28 HANSI-I HR-15-016-042-001/29751
(MASOODPUR) 		1215016000NRG23190120230186498 20/01/2023 Vedo 1215016WL0003473 Vedo 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787223 VEDO W/O RAJ KUMAR IDBI BANK(607095)
29 HANSI-I HR-15-016-042-001/29774
(MASOODPUR) 		1215016000NRG23190120230186501 20/01/2023 sunil kumar 1215016WL0003473 sunil kumar 00165 IBKL0001306 2317 2317 Processed 04/02/2023 8471787232 SUNIL KUMAR IDBI BANK(607095)
30 HANSI-I HR-15-016-042-001/35452
(MASOODPUR) 		1215016000NRG23190120230186502 20/01/2023 Neelam 1215016WL0003473 Neelam 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787234 NEELAM W/O BALJEET IDBI BANK(607095)
31 HANSI-I HR-15-016-042-001/35473
(MASOODPUR) 		1215016000NRG23190120230186503 20/01/2023 roshani 1215016WL0003473 roshani 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787221 ROSHANI W/O RAM KUWAR IDBI BANK(607095)
32 HANSI-I HR-15-016-042-001/35484
(MASOODPUR) 		1215016000NRG23190120230186504 20/01/2023 luxmi 1215016WL0003473 luxmi 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787242 LAXMI DEVI IDBI BANK(607095)
33 HANSI-I HR-15-016-042-001/35520
(MASOODPUR) 		1215016000NRG23190120230186505 20/01/2023 bala devi 1215016WL0003473 bala devi 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787211 BALA DEVI IDBI BANK(607095)
34 HANSI-I HR-15-016-042-001/35527
(MASOODPUR) 		1215016000NRG23190120230186507 20/01/2023 Rajwanti 1215016WL0003473 Rajwanti 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787225 MRS RAJVANTI STATE BANK OF INDIA(508548)
35 HANSI-I HR-15-016-042-001/35531
(MASOODPUR) 		1215016000NRG23190120230186508 20/01/2023 rekha 1215016WL0003473 rekha 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787210 REKHA W/O PAWAN IDBI BANK(607095)
36 HANSI-I HR-15-016-042-001/35552
(MASOODPUR) 		1215016000NRG23190120230186509 20/01/2023 sumitra 1215016WL0003473 sumitra 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787224 SUMITRA W O RAMESH MASOODPUR SARVA HARYANA GRAMIN BANK(607139)
37 HANSI-I HR-15-016-042-001/35632
(MASOODPUR) 		1215016000NRG23190120230186510 20/01/2023 santra 1215016WL0003473 santra 00165 IBKL0001306 1324 1324 Processed 04/02/2023 8471787227 SANTRA W/O KULBIR IDBI BANK(607095)
38 HANSI-I HR-15-016-042-001/35658
(MASOODPUR) 		1215016000NRG23190120230186511 20/01/2023 Darshana 1215016WL0003473 Darshana 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787228 DARSHNA W/O RANBIR IDBI BANK(607095)
39 HANSI-I HR-15-016-042-001/47847
(MASOODPUR) 		1215016000NRG23190120230186520 20/01/2023 Sona 1215016WL0003473 Sona 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787236 SONA W/O JILE SINGH IDBI BANK(607095)
40 HANSI-I HR-15-016-042-001/47847
(MASOODPUR) 		1215016000NRG23190120230186521 20/01/2023 zile singh 1215016WL0003473 zile singh 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787222 JILE SINGH IDBI BANK(607095)
41 HANSI-I HR-15-016-042-001/47850
(MASOODPUR) 		1215016000NRG23190120230186522 20/01/2023 bhateri 1215016WL0003473 bhateri 00165 IBKL0001306 1324 1324 Processed 04/02/2023 8471787215 MRS BHATERI WO RAMNIWAS STATE BANK OF INDIA(508548)
42 HANSI-I HR-15-016-042-001/47868
(MASOODPUR) 		1215016000NRG23190120230186525 20/01/2023 sila 1215016WL0003473 sila 00165 IBKL0001306 993 993 Processed 04/02/2023 8471787219 SHEELA W/O GAJI SINGH IDBI BANK(607095)
43 HANSI-I HR-15-016-042-001/48430-A
(MASOODPUR) 		1215016000NRG23190120230186527 20/01/2023 Bina 1215016WL0003473 Bina 00165 IBKL0001306 1986 1986 Processed 04/02/2023 8471787239 BEENA PUNJAB NATIONAL BANK(508568)
44 HANSI-I HR-15-016-042-001/48458
(MASOODPUR) 		1215016000NRG23190120230186528 20/01/2023 Parkash 1215016WL0003473 Parkash 00165 IBKL0001306 993 993 Processed 04/02/2023 8471787238 PARKASHSORAMCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
45 HANSI-I HR-15-016-042-001/48648
(MASOODPUR) 		1215016000NRG23190120230186529 20/01/2023 Saroj 1215016WL0003473 Saroj 00165 IBKL0001306 1324 1324 Processed 04/02/2023 8471787226 SAROJ W/O AJIT IDBI BANK(607095)
46 HANSI-I HR-15-016-042-001/49642
(MASOODPUR) 		1215016000NRG23190120230186530 20/01/2023 Anita 1215016WL0003473 Anita 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787230 ANITA W/O RAJESH IDBI BANK(607095)
47 HANSI-I HR-15-016-042-001/8035
(MASOODPUR) 		1215016000NRG23190120230186531 20/01/2023 Nilam 1215016WL0003473 Nilam 00165 IBKL0001306 1655 1655 Processed 04/02/2023 8471787245 NEELAM KULDEEP IDBI BANK(607095)
SubTotal 57594 57594
48 HANSI-I HR-15-016-042-001/4470913
(MASOODPUR) 		1215016000NRG23190120230186519 20/01/2023 nanhi 1215016WL0003473 nanhi 00176 IDIB000H529 1986 1986 Processed 04/02/2023 8471787247 Mrs. NANHI INDIAN BANK(607105)
SubTotal 1986 1986
49 HANSI-I HR-15-016-042-001/4470883
(MASOODPUR) 		1215016000NRG23190120230186516 20/01/2023 Sukhvinder 1215016WL0003473 Sukhvinder 00354 PUNB0105400 2317 2317 Processed 04/02/2023 8471787209 SUKHVINDER S/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
50 HANSI-I HR-15-016-042-001/29751
(MASOODPUR) 		1215016000NRG23190120230186499 20/01/2023 Vinod 1215016WL0003473 Vinod 00415 SBIN0007184 1986 1986 Processed 04/02/2023 8471787246 MR VINOD STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 81757 81757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSI-I HR1215016_200123APB_FTO_59023 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 12578
2 HANSI-I HR1215016_200123APB_FTO_59023 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DATA 5296
3 HANSI-I HR1215016_200123APB_FTO_59023 IDBI IBKL0001306 HANSI 57594
4 HANSI-I HR1215016_200123APB_FTO_59023 Indian Bank IDIB000H529 HANSI 1986
5 HANSI-I HR1215016_200123APB_FTO_59023 Punjab National Bank PUNB0105400 SISAI KAIRAWAN 2317
6 HANSI-I HR1215016_200123APB_FTO_59023 State Bank of India SBIN0007184 BHATLA 1986

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