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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:32 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010923APB_FTO_34453
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 RANIA HR-16-006-042-001/2770
(NATHOR) 		1216006000NRG24310820230081298 01/09/2023 PANNA RAM 1216006WL001630 PANNA RAM 00354 PUNB0209500 5712 5712 Processed 09/11/2023 7274644660 PAWAN KUMAR S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-042-001/2770
(NATHOR) 		1216006000NRG24310820230081300 01/09/2023 PANNA RAM 1216006WL001630 PANNA RAM 00354 PUNB0209500 357 357 Processed 09/11/2023 7274644661 PAWAN KUMAR S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
3 RANIA HR-16-006-042-001/2770
(NATHOR) 		1216006000NRG24310820230081301 01/09/2023 SUKHVINDER KAUR 1216006WL001630 SUKHVINDER KAUR 00354 PUNB0209500 357 357 Processed 09/11/2023 7274644662 SUKHWINDERKOURWOPAWANKUMA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 RANIA HR-16-006-042-001/2770
(NATHOR) 		1216006000NRG24310820230081299 01/09/2023 SUKHVINDER KAUR 1216006WL001630 SUKHVINDER KAUR 00354 PUNB0209500 5712 5712 Processed 09/11/2023 7274644663 SUKHWINDERKOURWOPAWANKUMA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_010923APB_FTO_34453 Punjab National Bank PUNB0209500 BANI 12138

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