Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:36 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_141123APB_FTO_54065
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 ELLENABAD HR-16-007-018-001/17211
(KARIWALA) 		1216007000NRG24071120230113047 14/11/2023 Kulbir Kaur 1216007WL002349 Kulbir Kaur 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8882576995 KULBIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
2 ELLENABAD HR-16-007-018-001/17220
(KARIWALA) 		1216007000NRG24071120230113048 14/11/2023 GURJIT KAUR 1216007WL002349 GURJIT KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8882576993 GURJIT KAUR W O GURM BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-018-001/17222
(KARIWALA) 		1216007000NRG24071120230113050 14/11/2023 Mandeep Kaur 1216007WL002349 Mandeep Kaur 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576984 MANDEEP KAUR BANK OF BARODA(606985)
4 ELLENABAD HR-16-007-018-001/17224
(KARIWALA) 		1216007000NRG24071120230113051 14/11/2023 BHIR SINGH 1216007WL002349 BHIR SINGH 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8882576996 MR BHIR SINGH STATE BANK OF INDIA(508548)
5 ELLENABAD HR-16-007-018-001/17231
(KARIWALA) 		1216007000NRG24071120230113052 14/11/2023 Karnail Singh 1216007WL002349 Karnail Singh 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8882576977 MAHNGA SINGH ICICI BANK LTD(508534)
6 ELLENABAD HR-16-007-018-001/17567
(KARIWALA) 		1216007000NRG24071120230113055 14/11/2023 BHAJAN KAUR 1216007WL002349 BHAJAN KAUR 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8882577003 BHAJAN KAUR W O PARK BANK OF BARODA(606985)
7 ELLENABAD HR-16-007-018-001/17629
(KARIWALA) 		1216007000NRG24071120230113056 14/11/2023 BHAJAN SINGH 1216007WL002349 BHAJAN SINGH 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8882577004 BHAJAN LAL S O GURA BANK OF BARODA(606985)
8 ELLENABAD HR-16-007-018-001/18085
(KARIWALA) 		1216007000NRG24071120230113058 14/11/2023 JAGGA SINGH 1216007WL002349 JAGGA SINGH 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8882577002 JAGGA RAM S O SAWAAN BANK OF BARODA(606985)
9 ELLENABAD HR-16-007-018-001/18099
(KARIWALA) 		1216007000NRG24071120230113059 14/11/2023 SANTOKH SINGH 1216007WL002349 SANTOKH SINGH 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882577001 SANTOKH SINGH S O BA BANK OF BARODA(606985)
10 ELLENABAD HR-16-007-018-001/19033
(KARIWALA) 		1216007000NRG24071120230113061 14/11/2023 angrej singh 1216007WL002349 angrej singh 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576986 ANGREJ SINGH BANK OF BARODA(606985)
11 ELLENABAD HR-16-007-018-001/19033
(KARIWALA) 		1216007000NRG24071120230113062 14/11/2023 sumajeet kaur 1216007WL002349 sumajeet kaur 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576982 SUMANJEET KAUR WO AN BANK OF BARODA(606985)
12 ELLENABAD HR-16-007-018-001/19034
(KARIWALA) 		1216007000NRG24071120230113063 14/11/2023 gurvinder singh 1216007WL002349 gurvinder singh 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576983 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
13 ELLENABAD HR-16-007-018-001/2081
(KARIWALA) 		1216007000NRG24071120230113067 14/11/2023 RANGA SINGH 1216007WL002349 RANGA SINGH 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8882576976 MR RANGA SINGH STATE BANK OF INDIA(508548)
14 ELLENABAD HR-16-007-018-001/2121
(KARIWALA) 		1216007000NRG24071120230113068 14/11/2023 RAJ KAUR 1216007WL002349 RAJ KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8882576994 RAJ KAUR WO BINDER S BANK OF BARODA(606985)
15 ELLENABAD HR-16-007-018-001/2123
(KARIWALA) 		1216007000NRG24071120230113069 14/11/2023 GURMEET KAUR 1216007WL002349 GURMEET KAUR 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8882576992 GURMIT KAUR WO JARNE BANK OF BARODA(606985)
16 ELLENABAD HR-16-007-018-001/2144
(KARIWALA) 		1216007000NRG24071120230113070 14/11/2023 rampyari 1216007WL002349 rampyari 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8882576980 RAMPYARI W O GURCHAR BANK OF BARODA(606985)
17 ELLENABAD HR-16-007-018-001/2145
(KARIWALA) 		1216007000NRG24071120230113071 14/11/2023 sunita 1216007WL002349 sunita 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8882576987 SUNITA BANK OF BARODA(606985)
18 ELLENABAD HR-16-007-018-001/26068
(KARIWALA) 		1216007000NRG24071120230113073 14/11/2023 Hardeep Singh 1216007WL002349 Hardeep Singh 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576978 HARDEEP SINGH SO LAK BANK OF BARODA(606985)
19 ELLENABAD HR-16-007-018-001/26085
(KARIWALA) 		1216007000NRG24071120230113075 14/11/2023 Parveen Kaur 1216007WL002349 Parveen Kaur 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8882576981 PARVEEN KOUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
20 ELLENABAD HR-16-007-018-001/26088
(KARIWALA) 		1216007000NRG24071120230113077 14/11/2023 Simarjeet Kaur 1216007WL002349 Simarjeet Kaur 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576985 SIMARJEET KAUR BANK OF BARODA(606985)
21 ELLENABAD HR-16-007-018-001/26094
(KARIWALA) 		1216007000NRG24071120230113078 14/11/2023 Karandeep Singh 1216007WL002349 Karandeep Singh 00045 BARB0TRDDAM 2499 2499 Processed 26/12/2023 8882576979 KARANDEEP SINGH BANK OF BARODA(606985)
SubTotal 37128 37128
22 ELLENABAD HR-16-007-018-001/17169
(KARIWALA) 		1216007000NRG24071120230113044 14/11/2023 KABAL SINGH 1216007WL002349 KABAL SINGH 00168 ICIC0000538 2499 2499 Processed 26/12/2023 8882577005 MR KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2499 2499
23 ELLENABAD HR-16-007-018-001/171880110
(KARIWALA) 		1216007000NRG24071120230113046 14/11/2023 Lakha Singh 1216007WL002349 Lakha Singh 00354 PUNB0209500 2499 2499 Processed 26/12/2023 8882576997 LAKHA SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
24 ELLENABAD HR-16-007-018-001/17532
(KARIWALA) 		1216007000NRG24071120230113054 14/11/2023 ANIRA DEVI 1216007WL002349 ANIRA DEVI 00354 PUNB0209500 2499 2499 Processed 26/12/2023 8882576975 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4998 4998
25 ELLENABAD HR-16-007-018-001/17220
(KARIWALA) 		1216007000NRG24071120230113049 14/11/2023 GURMEET SINGH 1216007WL002349 GURMEET SINGH 00354 PUNB0487900 2499 2499 Processed 26/12/2023 8882576998 GURMEET SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
26 ELLENABAD HR-16-007-018-001/171880088
(KARIWALA) 		1216007000NRG24071120230113045 14/11/2023 DARBARA SINGH 1216007WL002349 DARBARA SINGH 00415 SBIN0001788 2499 2499 Processed 26/12/2023 8882576991 DARBARA SINGH SO SUC BANK OF BARODA(606985)
27 ELLENABAD HR-16-007-018-001/17661
(KARIWALA) 		1216007000NRG24071120230113057 14/11/2023 JASPAL SINGH 1216007WL002349 JASPAL SINGH 00415 SBIN0001788 1785 1785 Processed 26/12/2023 8882576999 MR JASPAL SINGH STATE BANK OF INDIA(508548)
28 ELLENABAD HR-16-007-018-001/1912
(KARIWALA) 		1216007000NRG24071120230113064 14/11/2023 Sohan Singh 1216007WL002349 Sohan Singh 00415 SBIN0001788 2499 2499 Processed 26/12/2023 8882576988 SOHAN SINGH S O BUTA BANK OF BARODA(606985)
29 ELLENABAD HR-16-007-018-001/2004
(KARIWALA) 		1216007000NRG24071120230113065 14/11/2023 KASHMIR SINGH 1216007WL002349 KASHMIR SINGH 00415 SBIN0001788 2499 2499 Processed 26/12/2023 8882576989 KASHMIR SINGH S O MA BANK OF BARODA(606985)
30 ELLENABAD HR-16-007-018-001/26086
(KARIWALA) 		1216007000NRG24071120230113076 14/11/2023 Mannu 1216007WL002349 Mannu 00415 SBIN0001788 357 357 Processed 26/12/2023 8882576990 MANNU BANK OF BARODA(606985)
SubTotal 9639 9639
31 ELLENABAD HR-16-007-018-001/2055
(KARIWALA) 		1216007000NRG24071120230113066 14/11/2023 KAPIL 1216007WL002349 KAPIL 00415 SBIN0006035 2499 2499 Processed 26/12/2023 8882577000 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 59262 59262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_141123APB_FTO_54065 Bank of Baroda BARB0TRDDAM Damdama 2142
2 ELLENABAD HR1216007_141123APB_FTO_54065 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 34986
3 ELLENABAD HR1216007_141123APB_FTO_54065 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2499
4 ELLENABAD HR1216007_141123APB_FTO_54065 Punjab National Bank PUNB0209500 BANI 4998
5 ELLENABAD HR1216007_141123APB_FTO_54065 Punjab National Bank PUNB0487900 ELLNABAD 2499
6 ELLENABAD HR1216007_141123APB_FTO_54065 State Bank of India SBIN0001788 JEEVAN NAGAR 9639
7 ELLENABAD HR1216007_141123APB_FTO_54065 State Bank of India SBIN0006035 RANIA 2499

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