Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:49 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_030823FTO_24974
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-16-007-029-001/114530062
(MAMERA KHURD) 		1216007000NRG24260720230056008 03/08/2023 ARUNA DEVI 1216007WL0001112 ARUNA DEVI 00045 BARB0ELLANA 357 357 Processed 21/09/2023 5799689107 ARUNA DEVI
SubTotal 357 357
2 ELLENABAD HR-16-007-046-001/193330103
(SANT NAGAR) 		1216007000NRG24260720230056010 03/08/2023 SUKHDEV SINGH 1216007WL0001113 SUKHDEV SINGH 00045 BARB0TRDJIW 4998 4998 Processed 21/09/2023 5799689108 SUKHDEV SINGH
3 ELLENABAD HR-16-007-046-001/36525
(SANT NAGAR) 		1216007000NRG24280720230056482 03/08/2023 LAKHWINDER SINGH 1216007WL0001164 LAKHWINDER SINGH 00045 BARB0TRDJIW 4998 4998 Processed 21/09/2023 5799689109 LAKHWINDER SINGH
SubTotal 9996 9996
4 ELLENABAD HR-16-007-014-001/10963
(HIYMANU KHERA) 		1216007000NRG24260720230056420 03/08/2023 LAKHVINDER SINGH 1216007WL0001141 LAKHVINDER SINGH 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799689114 LAKHVINDER SINGH
5 ELLENABAD HR-16-007-029-001/114530030
(MAMERA KHURD) 		1216007000NRG24260720230056007 03/08/2023 RANVEER SINGH 1216007WL0001112 RANVEER SINGH 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5799689113 RANVEER SINGH
6 ELLENABAD HR-16-007-037-001/59970123
(POHARKAN) 		1216007000NRG24260720230056122 03/08/2023 RAJENDER KUMAR 1216007WL0001117 RAJENDER KUMAR 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799689115 RAJENDER KUMAR
SubTotal 2856 2856
7 ELLENABAD HR-16-007-034-001/4839
(MITHI SURERAN) 		1216007000NRG24260720230056123 03/08/2023 RAJO DEVI 1216007WL0001117 RAJO DEVI 00354 PUNB0044210 406 406 Processed 21/09/2023 5799689117 RAJO DEVI
8 ELLENABAD HR-16-007-034-001/49330078
(MITHI SURERAN) 		1216007000NRG24030820230061737 03/08/2023 BHAGWANTI 1216007WL0001259 BHAGWANTI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5799689118 BHAGWANTI
9 ELLENABAD HR-16-007-034-001/49330116
(MITHI SURERAN) 		1216007000NRG24030820230061738 03/08/2023 DURGA DEVI 1216007WL0001259 DURGA DEVI 00354 PUNB0044210 1428 1428 Processed 21/09/2023 5799689112 DURGA DEVI
10 ELLENABAD HR-16-007-034-001/4942
(MITHI SURERAN) 		1216007000NRG24030820230061736 03/08/2023 SUMAN 1216007WL0001259 SUMAN 00354 PUNB0044210 1428 1428 Processed 21/09/2023 5799689116 SUMAN
SubTotal 4333 4333
11 ELLENABAD HR-16-007-022-001/3894
(KHARI SURERA) 		1216007000NRG24260720230056132 03/08/2023 POOJA RANI 1216007WL0001121 POOJA RANI 00691 IPOS0000001 357 357 Processed 21/09/2023 5799689119 POOJA RANI
12 ELLENABAD HR-16-007-022-001/3896
(KHARI SURERA) 		1216007000NRG24260720230056133 03/08/2023 MAMTA 1216007WL0001121 MAMTA 00691 IPOS0000001 357 357 Processed 21/09/2023 5799689124 MAMTA
13 ELLENABAD HR-16-007-022-001/3896
(KHARI SURERA) 		1216007000NRG24260720230056134 03/08/2023 PRIYANKA RANI 1216007WL0001121 PRIYANKA RANI 00691 IPOS0000001 714 714 Processed 21/09/2023 5799689120 PRIYANKA RANI
14 ELLENABAD HR-16-007-022-001/39060118
(KHARI SURERA) 		1216007000NRG24260720230056135 03/08/2023 RAMKALI 1216007WL0001121 RAMKALI 00691 IPOS0000001 714 714 Processed 21/09/2023 5799689125 RAMKALI
15 ELLENABAD HR-16-007-022-001/39060118
(KHARI SURERA) 		1216007000NRG24260720230056136 03/08/2023 RAMKALI 1216007WL0001121 RAMKALI 00691 IPOS0000001 1071 1071 Processed 21/09/2023 5799689126 RAMKALI
16 ELLENABAD HR-16-007-022-001/3909
(KHARI SURERA) 		1216007000NRG24260720230056137 03/08/2023 POOJA KUMARI 1216007WL0001121 POOJA KUMARI 00691 IPOS0000001 714 714 Processed 21/09/2023 5799689127 POOJA KUMARI
17 ELLENABAD HR-16-007-022-001/4021
(KHARI SURERA) 		1216007000NRG24260720230056138 03/08/2023 INDRA DEVI 1216007WL0001121 INDRA DEVI 00691 IPOS0000001 357 357 Processed 21/09/2023 5799689123 INDRA DEVI
18 ELLENABAD HR-16-007-022-001/4074
(KHARI SURERA) 		1216007000NRG24280720230056474 03/08/2023 TARA CHAND 1216007WL0001160 TARA CHAND 00691 IPOS0000001 1071 1071 Processed 21/09/2023 5799689121 TARA CHAND
19 ELLENABAD HR-16-007-022-001/4074
(KHARI SURERA) 		1216007000NRG24280720230056475 03/08/2023 TARA CHAND 1216007WL0001160 TARA CHAND 00691 IPOS0000001 714 714 Processed 21/09/2023 5799689122 TARA CHAND
20 ELLENABAD HR-16-007-028-001/20166
(MAMERA KALAN) 		1216007000NRG24280720230056478 03/08/2023 Prem Singh 1216007WL0001161 Prem Singh 00691 IPOS0000001 1428 1428 Processed 21/09/2023 5799689110 Prem Singh
21 ELLENABAD HR-16-007-046-001/19408
(SANT NAGAR) 		1216007000NRG24260720230056009 03/08/2023 Ram Singh 1216007WL0001113 Ram Singh 00691 IPOS0000001 1428 1428 Processed 21/09/2023 5799689111 Ram Singh
SubTotal 8925 8925
Total 26467 26467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_030823FTO_24974 Bank of Baroda BARB0ELLANA ELLANABAD 357
2 ELLENABAD HR1216007_030823FTO_24974 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 9996
3 ELLENABAD HR1216007_030823FTO_24974 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALIKAN 357
4 ELLENABAD HR1216007_030823FTO_24974 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 1071
5 ELLENABAD HR1216007_030823FTO_24974 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KUTTA BUDH 1428
6 ELLENABAD HR1216007_030823FTO_24974 Punjab National Bank PUNB0044210 ELLENABAD 4333
7 ELLENABAD HR1216007_030823FTO_24974 India Post Payments Bank IPOS0000001 SIRSA 8925

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