Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:31:55 PM

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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215016_270323APB_FTO_68512

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-15-016-030-001/32041 (HAZAMPUR)

1215016000NRG23210320230228594

27/03/2023

sunita

1215016WL004202

sunita

00078

CNRB0003164

4303

4303

Processed

05/04/2023

0586950747

SUNITA W O KASHMIRI

CANARA BANK(508532)

2

HANSI-I

HR-15-016-030-001/43626 (HAZAMPUR)

1215016000NRG23210320230228598

27/03/2023

sanjay

1215016WL004202

sanjay

00078

CNRB0003164

4303

4303

Processed

05/04/2023

0586950746

SANJAY KUMAR S O ARJUN DASS

UCO BANK(607066)

SubTotal

8606

8606

3

HANSI-I

HR-15-016-014-001/182554 (DHANDERI)

1215016000NRG23210320230228593

27/03/2023

Javir

1215016WL004202

Javir

00354

PUNB0019700

331

331

Processed

05/04/2023

0586950743

JAIVIR SO SHYOCHAND

PUNJAB NATIONAL BANK(508568)

SubTotal

331

331

4

HANSI-I

HR-15-016-030-001/32041 (HAZAMPUR)

1215016000NRG23210320230228595

27/03/2023

kashmir

1215016WL004202

kashmir

00415

SBIN0000647

2979

2979

Processed

05/04/2023

0586950749

MR KASHMIRI KASHMIRI

STATE BANK OF INDIA(508548)

5

HANSI-I

HR-15-016-030-001/37868 (HAZAMPUR)

1215016000NRG23210320230228597

27/03/2023

kavita

1215016WL004202

kavita

00415

SBIN0000647

4303

4303

Processed

05/04/2023

0586950750

MRS KAVITA RANI

STATE BANK OF INDIA(508548)

6

HANSI-I

HR-15-016-046-001/22093 (PUTHI MANGAL KHAN)

1215016000NRG23210320230228599

27/03/2023

Kavita

1215016WL004202

Kavita

00415

SBIN0000647

4303

4303

Processed

05/04/2023

0586950754

MRS KAVITA KAVITA

STATE BANK OF INDIA(508548)

7

HANSI-I

HR-15-016-046-001/8573 (PUTHI MANGAL KHAN)

1215016000NRG23210320230228601

27/03/2023

Kitaboo

1215016WL004202

Kitaboo

00415

SBIN0000647

3310

3310

Processed

05/04/2023

0586950748

MRS KITABO WO RAMESH

STATE BANK OF INDIA(508548)

8

HANSI-I

HR-15-016-046-001/8573 (PUTHI MANGAL KHAN)

1215016000NRG23210320230228600

27/03/2023

Ramesh

1215016WL004202

Ramesh

00415

SBIN0000647

4303

4303

Processed

05/04/2023

0586950745

MR RAMESH

STATE BANK OF INDIA(508548)

9

HANSI-I

HR-15-016-046-001/927278 (PUTHI MANGAL KHAN)

1215016000NRG23210320230228602

27/03/2023

seela

1215016WL004202

seela

00415

SBIN0000647

1324

1324

Processed

05/04/2023

0586950751

MRS SHEELA SHEELA

STATE BANK OF INDIA(508548)

SubTotal

20522

20522

10

HANSI-I

HR-15-016-030-001/33480 (HAZAMPUR)

1215016000NRG23210320230228596

27/03/2023

Rakhi Bai

1215016WL004202

Rakhi Bai

00462

UCBA0001999

4303

4303

Processed

05/04/2023

0586950744

RAKHI BAI

UCO BANK(607066)

SubTotal

4303

4303

11

HANSI-I

HR-15-016-010-001/973432 (DEPAL)

1215016000NRG23210320230228588

27/03/2023

Dharampal

1215016WL004202

Dharampal

00468

UBIN0537977

4303

4303

Processed

05/04/2023

0586950755

DHARAMPAL

BANK OF BARODA(606985)

12

HANSI-I

HR-15-016-010-001/973432 (DEPAL)

1215016000NRG23210320230228589

27/03/2023

Roshni

1215016WL004202

Roshni

00468

UBIN0537977

2648

2648

Processed

05/04/2023

0586950756

ROSHNI

UNION BANK OF INDIA(508500)

13

HANSI-I

HR-15-016-014-001/12391 (DHANDERI)

1215016000NRG23210320230228590

27/03/2023

ajeet

1215016WL004202

ajeet

00468

UBIN0537977

3641

3641

Processed

05/04/2023

0586950752

AJIT SINGH SO MAHENDER SINGH

UNION BANK OF INDIA(508500)

14

HANSI-I

HR-15-016-014-001/12391 (DHANDERI)

1215016000NRG23210320230228591

27/03/2023

vidhya

1215016WL004202

vidhya

00468

UBIN0537977

3641

3641

Processed

05/04/2023

0586950753

VIDYA WO AJIT SINGH

UNION BANK OF INDIA(508500)

15

HANSI-I

HR-15-016-014-001/182535 (DHANDERI)

1215016000NRG23210320230228592

27/03/2023

Rajbala

1215016WL004202

Rajbala

00468

UBIN0537977

3641

3641

Processed

05/04/2023

0586950757

RAJBALA WO RANBIR

UNION BANK OF INDIA(508500)

SubTotal

17874

17874

Total

51636

51636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANSI-I	HR1215016_270323APB_FTO_68512	Canara Bank	CNRB0003164	HANSI	8606
2	HANSI-I	HR1215016_270323APB_FTO_68512	Punjab National Bank	PUNB0019700	HANSI	331
3	HANSI-I	HR1215016_270323APB_FTO_68512	State Bank of India	SBIN0000647	HANSI	20522
4	HANSI-I	HR1215016_270323APB_FTO_68512	UCO Bank	UCBA0001999	BTM BHIWANI	4303
5	HANSI-I	HR1215016_270323APB_FTO_68512	Union Bank of India	UBIN0537977	HANSI	17874

Download In Excel