Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:50 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_031023FTO_43220
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-16-004-002-001/1285
(BANSUDHAR) 		1216004000NRG24080820230065421 03/10/2023 Santosh 1216004WL0001323 Santosh 00766 UTIB0SIRS01 1785 1785 Processed 14/11/2023 7513916073 Santosh
2 SIRSA HR-16-004-002-001/1285
(BANSUDHAR) 		1216004000NRG24150720230049035 03/10/2023 Santosh 1216004WL0001008 Santosh 00766 UTIB0SIRS01 3570 3570 Processed 14/11/2023 7513916074 Santosh
3 SIRSA HR-16-004-016-001/30612
(MADHOSINGHANA) 		1216004000NRG24230820230078041 03/10/2023 SARLA DEVI 1216004WL0001527 SARLA DEVI 00766 UTIB0SIRS01 4284 4284 Processed 14/11/2023 7513916071 SARLA DEVI
4 SIRSA HR-16-004-040-001/49805
(SHAHPUR BEGU) 		1216004000NRG24180920230093249 03/10/2023 SAROJ RANI 1216004WL0001845 SAROJ RANI 00766 UTIB0SIRS01 2856 2856 Processed 14/11/2023 7513916072 SAROJ RANI
SubTotal 12495 12495
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_031023FTO_43220 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. 12495

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