Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:23:05 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_101023APB_FTO_45341

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-16-006-007-001/16305 (BHAROLANWALI)

1216006000NRG24101020230105883

10/10/2023

BUTA SINGH

1216006WL002137

BUTA SINGH

00415

SBIN0006035

3570

3570

Processed

14/11/2023

7549491866

MR BUTA SINGH

STATE BANK OF INDIA(508548)

2

RANIA

HR-16-006-007-001/16305 (BHAROLANWALI)

1216006000NRG24101020230105884

10/10/2023

JASVINDER KAUR

1216006WL002137

JASVINDER KAUR

00415

SBIN0006035

3927

3927

Processed

14/11/2023

7549491865

MRS JASVINDER KAUR

STATE BANK OF INDIA(508548)

SubTotal

7497

7497

Total

7497

7497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIA	HR1216006_101023APB_FTO_45341	State Bank of India	SBIN0006035	Rania	7497

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