Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_160523FTO_6857
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-16-006-027-001/223809
(KHARIAN) 		1216006000NRG24160520230006452 16/05/2023 SUNITA 1216006WL000193 SUNITA 00154 PUNB0HGB001 1071 1071 Processed 20/05/2023 1773469949 SUNITA
2 RANIA HR-16-006-027-001/223898
(KHARIAN) 		1216006000NRG24160520230006483 16/05/2023 Urmila 1216006WL000193 Urmila 00154 PUNB0HGB001 357 357 Processed 20/05/2023 1773469948 Urmila
3 RANIA HR-16-006-027-001/223941
(KHARIAN) 		1216006000NRG24160520230006502 16/05/2023 Manju Bala 1216006WL000193 Manju Bala 00154 PUNB0HGB001 2856 2856 Processed 20/05/2023 1773469947 Manju Bala
4 RANIA HR-16-006-027-001/510
(KHARIAN) 		1216006000NRG24160520230006541 16/05/2023 KALWANTI 1216006WL000193 KALWANTI 00154 PUNB0HGB001 3213 3213 Processed 20/05/2023 1773469946 KALWANTI
SubTotal 7497 7497
5 RANIA HR-16-006-027-001/237096
(KHARIAN) 		1216006000NRG24160520230006530 16/05/2023 Raman devi 1216006WL000193 Raman devi 00415 SBIN0011873 2856 2856 Processed 20/05/2023 1773469950 MRS RAMAN DEVI
SubTotal 2856 2856
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_160523FTO_6857 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 7497
2 RANIA HR1216006_160523FTO_6857 State Bank of India SBIN0011873 KHARIAN 2856

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