Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:39 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_280723APB_FTO_23772
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-16-004-015-001/41249
(ALIPUR TITUKHERA) 		1216004000NRG24280720230057467 28/07/2023 JOGENDRO BAI 1216004WL001178 JOGENDRO BAI 00176 IDIB000S125 1428 1428 Processed 03/08/2023 4148925520 JOGINDERO BAI W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
2 SIRSA HR-16-004-015-001/41278
(ALIPUR TITUKHERA) 		1216004000NRG24280720230057468 28/07/2023 LADDU RAM 1216004WL001178 LADDU RAM 00176 IDIB000S125 1428 1428 Processed 03/08/2023 4148925522 Mr. LADDU RAM S/O SH SULTAN RAM INDIAN BANK(607105)
3 SIRSA HR-16-004-015-001/85936
(ALIPUR TITUKHERA) 		1216004000NRG24280720230057472 28/07/2023 SALA BAI 1216004WL001178 SALA BAI 00176 IDIB000S125 1428 1428 Processed 03/08/2023 4148925523 SALLO BAI WO SULTAN RAM PUNJAB NATIONAL BANK(508568)
4 SIRSA HR-16-004-015-001/96549
(ALIPUR TITUKHERA) 		1216004000NRG24280720230057473 28/07/2023 HANSO BAI 1216004WL001178 HANSO BAI 00176 IDIB000S125 1428 1428 Processed 03/08/2023 4148925521 HANSO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_280723APB_FTO_23772 Indian Bank IDIB000S125 Near Ambedakr Chowk, Sirsa 1428
2 SIRSA HR1216004_280723APB_FTO_23772 Indian Bank IDIB000S125 SIRSA 4284

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