Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:59 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_080423FTO_1744
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-16-006-028-001/225565
(KOTHA SAINPAL) 		1216006000NRG23070420230105668 08/04/2023 MILVARTAN SINGH 1216006WL002357 MILVARTAN SINGH 00152 HDFC0002327 2317 2317 Processed 11/05/2023 1452374943 MILVARTAN SINGH
SubTotal 2317 2317
2 RANIA HR-16-006-028-001/23877
(KOTHA SAINPAL) 		1216006000NRG23070420230105675 08/04/2023 Harjeet kaur 1216006WL002357 Harjeet kaur 00354 PUNB0116900 1655 1655 Processed 11/05/2023 1452374944 Harjeet kaur
SubTotal 1655 1655
3 RANIA HR-16-006-028-001/23805
(KOTHA SAINPAL) 		1216006000NRG23070420230105670 08/04/2023 Chinder kaur 1216006WL002357 Chinder kaur 00354 PUNB0209500 331 331 Processed 11/05/2023 1452374946 Chinder kaur
4 RANIA HR-16-006-028-001/23878
(KOTHA SAINPAL) 		1216006000NRG23070420230105677 08/04/2023 Parvinder kaur 1216006WL002357 Parvinder kaur 00354 PUNB0209500 1986 1986 Processed 11/05/2023 1452374945 Parvinder kaur
5 RANIA HR-16-006-028-001/2506
(KOTHA SAINPAL) 		1216006000NRG23070420230105691 08/04/2023 Balraj singh 1216006WL002357 Balraj singh 00354 PUNB0209500 331 331 Processed 11/05/2023 1452374947 Balraj singh
SubTotal 2648 2648
6 RANIA HR-16-006-028-001/225561
(KOTHA SAINPAL) 		1216006000NRG23070420230105664 08/04/2023 gurwinder kaur 1216006WL002357 gurwinder kaur 00415 SBIN0001788 662 662 Processed 11/05/2023 1452374948 MR GURLAL SINGH
SubTotal 662 662
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_080423FTO_1744 HDFC HDFC0002327 RANIA 2317
2 RANIA HR1216006_080423FTO_1744 Punjab National Bank PUNB0116900 MALLEKAN 1655
3 RANIA HR1216006_080423FTO_1744 Punjab National Bank PUNB0209500 BANI 2648
4 RANIA HR1216006_080423FTO_1744 State Bank of India SBIN0001788 JEEVAN NAGAR 662

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