Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:55 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_050723FTO_17487
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 DABWALI HR-16-001-048-002/52046
(Shergarh) 		1216001000NRG24050720230038578 05/07/2023 VEERPAL KAUR 1216001WL000843 VEERPAL KAUR 00154 PUNB0HGB001 357 357 Processed 17/07/2023 3501768094 VEERPAL KAUR
SubTotal 357 357
2 DABWALI HR-16-001-048-002/52201
(Shergarh) 		1216001000NRG24050720230038593 05/07/2023 SEEMA RANI 1216001WL000843 SEEMA RANI 00415 SBIN0000677 2499 2499 Processed 17/07/2023 3501768095 MRS SEEMA DEVI
SubTotal 2499 2499
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_050723FTO_17487 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DABWALI 357
2 DABWALI HR1216001_050723FTO_17487 State Bank of India SBIN0000677 MANDI DABWALI 2499

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