Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_050823FTO_25517
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-16-006-042-001/3316
(NATHOR) 		1216006000NRG24040820230064145 05/08/2023 SALAWATI 1216006WL001299 SALAWATI 00354 PUNB0209500 714 714 Processed 11/08/2023 4521465670 SALAWATI
2 RANIA HR-16-006-042-001/77349
(NATHOR) 		1216006000NRG24040820230064146 05/08/2023 foji 1216006WL001299 foji 00354 PUNB0209500 714 714 Processed 11/08/2023 4521465668 foji
3 RANIA HR-16-006-042-001/77461
(NATHOR) 		1216006000NRG24040820230064149 05/08/2023 sukhjeet kaur 1216006WL001299 sukhjeet kaur 00354 PUNB0209500 1428 1428 Processed 11/08/2023 4521465667 sukhjeet kaur
SubTotal 2856 2856
4 RANIA HR-16-006-042-001/77460
(NATHOR) 		1216006000NRG24040820230064148 05/08/2023 sarvjit kaur 1216006WL001299 sarvjit kaur 00415 SBIN0008847 1071 1071 Processed 11/08/2023 4521465669 MRS SARVJIT KAUR
SubTotal 1071 1071
Total 3927 3927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_050823FTO_25517 Punjab National Bank PUNB0209500 BANI 2856
2 RANIA HR1216006_050823FTO_25517 State Bank of India SBIN0008847 KALUANA 1071

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