Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:34 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_120523APB_FTO_6419
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 SIRSA HR-16-004-001-001/144510
(KHEREKAN) 		1216004000NRG24120520230005734 12/05/2023 ROSHNI DEVI 1216004WL000156 ROSHNI DEVI 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684780786 ROSHNI DEVI WO SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
2 SIRSA HR-16-004-001-001/144510
(KHEREKAN) 		1216004000NRG24120520230005733 12/05/2023 SUKHDEV 1216004WL000156 SUKHDEV 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684780781 SUKHDEV S/O MANGAL SARVA HARYANA GRAMIN BANK(607139)
3 SIRSA HR-16-004-001-001/144674
(KHEREKAN) 		1216004000NRG24120520230005736 12/05/2023 Chinnder Kaur 1216004WL000157 Chinnder Kaur 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684780785 CHINDER KAUR W/O NIRMAL SINGH SARVA HARYANA GRAMIN BANK(607139)
4 SIRSA HR-16-004-001-001/144674
(KHEREKAN) 		1216004000NRG24120520230005737 12/05/2023 Nirmal Singh 1216004WL000157 Nirmal Singh 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684780784 NIRMALSINGHSOVEERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 15708 15708
5 SIRSA HR-16-004-001-001/46024
(KHEREKAN) 		1216004000NRG24120520230005738 12/05/2023 SHAMBU 1216004WL000157 SHAMBU 00177 IOBA0001407 3570 3570 Processed 18/05/2023 1684780782 SHAMBU RAM INDIAN OVERSEAS BANK(508541)
6 SIRSA HR-16-004-001-001/46083
(KHEREKAN) 		1216004000NRG24120520230005735 12/05/2023 Ravi Nath 1216004WL000156 Ravi Nath 00177 IOBA0001407 2856 2856 Processed 18/05/2023 1684780783 RAVI NATH INDIAN OVERSEAS BANK(508541)
SubTotal 6426 6426
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_120523APB_FTO_6419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 12138
2 SIRSA HR1216004_120523APB_FTO_6419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 3570
3 SIRSA HR1216004_120523APB_FTO_6419 Indian Overseas Bank IOBA0001407 Sadar Bazar, Sirsa 3570
4 SIRSA HR1216004_120523APB_FTO_6419 Indian Overseas Bank IOBA0001407 SIRSA 2856

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