Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:43 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_191223FTO_60524
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 BARAGUDHA HR-16-003-012-001/21238
(CHHATRIYAN) 		1216003000NRG24191220230125196 19/12/2023 SUMAN DEVI 1216003WL002718 SUMAN DEVI 00154 PUNB0HGB001 2142 2142 Processed 03/02/2024 0014805554 SUMAN DEVI
2 BARAGUDHA HR-16-003-012-001/86312
(CHHATRIYAN) 		1216003000NRG24191220230125199 19/12/2023 Sunita Devi 1216003WL002718 Sunita Devi 00154 PUNB0HGB001 3213 3213 Processed 03/02/2024 0014805553 Sunita Devi
3 BARAGUDHA HR-16-003-012-001/95399
(CHHATRIYAN) 		1216003000NRG24191220230125202 19/12/2023 Mamta 1216003WL002718 Mamta 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0014805555 Mamta
4 BARAGUDHA HR-16-003-012-001/95417
(CHHATRIYAN) 		1216003000NRG24191220230125209 19/12/2023 Neetu 1216003WL002718 Neetu 00154 PUNB0HGB001 3213 3213 Processed 03/02/2024 0014805556 Neetu
5 BARAGUDHA HR-16-003-012-001/95420
(CHHATRIYAN) 		1216003000NRG24191220230125210 19/12/2023 Subhash Kumar 1216003WL002718 Subhash Kumar 00154 PUNB0HGB001 3213 3213 Processed 03/02/2024 0014805552 Subhash Kumar
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_191223FTO_60524 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA 1 12852

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