Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_090523FTO_5622
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-16-006-018-001/14502
(FATEHPURIA) 		1216006000NRG24090520230004747 09/05/2023 RAJA RAM 1216006WL000122 RAJA RAM 00078 CNRB0004749 357 357 Processed 18/05/2023 1684736323 RAJA RAM
SubTotal 357 357
2 RANIA HR-16-006-018-001/14033
(FATEHPURIA) 		1216006000NRG24090520230004734 09/05/2023 SHARDA DEVI 1216006WL000122 SHARDA DEVI 00089 CBIN0280409 1071 1071 Processed 18/05/2023 1684736302 SHARDA DEVI
3 RANIA HR-16-006-018-001/87547
(FATEHPURIA) 		1216006000NRG24090520230004851 09/05/2023 Suman 1216006WL000122 Suman 00089 CBIN0280409 1071 1071 Processed 18/05/2023 1684736324 Suman
SubTotal 2142 2142
4 RANIA HR-16-006-018-001/87578
(FATEHPURIA) 		1216006000NRG24090520230004872 09/05/2023 ajay kumar 1216006WL000122 ajay kumar 00089 CBIN0283114 714 714 Processed 18/05/2023 1684736303 ajay kumar
SubTotal 714 714
5 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24090520230004731 09/05/2023 JEET SINGH 1216006WL000122 JEET SINGH 00152 HDFC0002327 1071 1071 Processed 18/05/2023 1684736322 JEET SINGH
SubTotal 1071 1071
6 RANIA HR-16-006-018-001/87580
(FATEHPURIA) 		1216006000NRG24090520230004875 09/05/2023 Punam 1216006WL000122 Punam 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684736307 Punam
7 RANIA HR-16-006-018-001/87583
(FATEHPURIA) 		1216006000NRG24090520230004880 09/05/2023 Ramesh Kumar 1216006WL000122 Ramesh Kumar 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684736308 Ramesh Kumar
SubTotal 2142 2142
8 RANIA HR-16-006-018-001/87528
(FATEHPURIA) 		1216006000NRG24090520230004836 09/05/2023 sohan lal 1216006WL000122 sohan lal 00354 PUNB0176410 714 714 Processed 18/05/2023 1684736304 sohan lal
9 RANIA HR-16-006-018-001/87584
(FATEHPURIA) 		1216006000NRG24090520230004881 09/05/2023 Ratan Lal 1216006WL000122 Ratan Lal 00354 PUNB0176410 1071 1071 Processed 18/05/2023 1684736305 Ratan Lal
SubTotal 1785 1785
10 RANIA HR-16-006-018-001/87550
(FATEHPURIA) 		1216006000NRG24090520230004856 09/05/2023 Sudesh 1216006WL000122 Sudesh 00354 PUNB0456200 1071 1071 Processed 18/05/2023 1684736306 Sudesh
SubTotal 1071 1071
11 RANIA HR-16-006-018-001/14011
(FATEHPURIA) 		1216006000NRG24090520230004718 09/05/2023 kalawati 1216006WL000122 kalawati 00415 SBIN0006035 357 357 Processed 18/05/2023 1684736313 MRS KALAWATI KALAWATI
12 RANIA HR-16-006-018-001/14025
(FATEHPURIA) 		1216006000NRG24090520230004730 09/05/2023 MILAKH RAJ 1216006WL000122 MILAKH RAJ 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736309 MR MILAKH RAJ
13 RANIA HR-16-006-018-001/14544
(FATEHPURIA) 		1216006000NRG24090520230004756 09/05/2023 KRISHANA DEVI 1216006WL000122 KRISHANA DEVI 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736314 MRS KRISHANA DEVI
14 RANIA HR-16-006-018-001/22773
(FATEHPURIA) 		1216006000NRG24090520230004805 09/05/2023 SUMAN 1216006WL000122 SUMAN 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736316 MRS SUMAN DEVI
15 RANIA HR-16-006-018-001/87511
(FATEHPURIA) 		1216006000NRG24090520230004822 09/05/2023 ANIL KUMAR 1216006WL000122 ANIL KUMAR 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736321 MR ANIL KUMAR
16 RANIA HR-16-006-018-001/87572
(FATEHPURIA) 		1216006000NRG24090520230004864 09/05/2023 Rajesh Kumar 1216006WL000122 Rajesh Kumar 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736310 MR RAJESH KUMAR
17 RANIA HR-16-006-018-001/87573
(FATEHPURIA) 		1216006000NRG24090520230004866 09/05/2023 Surender 1216006WL000122 Surender 00415 SBIN0006035 357 357 Processed 18/05/2023 1684736312 MR SURENDER
18 RANIA HR-16-006-018-001/87581
(FATEHPURIA) 		1216006000NRG24090520230004876 09/05/2023 Dinesh 1216006WL000122 Dinesh 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736311 MISS MANJU BALA
19 RANIA HR-16-006-018-001/87587
(FATEHPURIA) 		1216006000NRG24090520230004886 09/05/2023 Sharda 1216006WL000122 Sharda 00415 SBIN0006035 1071 1071 Processed 18/05/2023 1684736315 MRS SHARDA SHARDA
SubTotal 8211 8211
20 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG24090520230004824 09/05/2023 PRITHVI RAJ 1216006WL000122 PRITHVI RAJ 00468 UBIN0548278 714 714 Processed 18/05/2023 1684736317 PRITHVI RAJ
21 RANIA HR-16-006-018-001/87543
(FATEHPURIA) 		1216006000NRG24090520230004847 09/05/2023 Ramkali 1216006WL000122 Ramkali 00468 UBIN0548278 1071 1071 Processed 18/05/2023 1684736318 Ramkali
SubTotal 1785 1785
22 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24090520230004732 09/05/2023 SITA DEVI 1216006WL000122 SITA DEVI 00468 UBIN0572454 1071 1071 Processed 18/05/2023 1684736319 SITA DEVI
23 RANIA HR-16-006-018-001/87588
(FATEHPURIA) 		1216006000NRG24090520230004887 09/05/2023 Mukesh Kumar 1216006WL000122 Mukesh Kumar 00468 UBIN0572454 1071 1071 Processed 18/05/2023 1684736320 Mukesh Kumar
SubTotal 2142 2142
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_090523FTO_5622 Canara Bank CNRB0004749 RANIA 357
2 RANIA HR1216006_090523FTO_5622 Central Bank Of India CBIN0280409 RANIA 2142
3 RANIA HR1216006_090523FTO_5622 Central Bank Of India CBIN0283114 OTTU 714
4 RANIA HR1216006_090523FTO_5622 HDFC HDFC0002327 RANIA 1071
5 RANIA HR1216006_090523FTO_5622 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 2142
6 RANIA HR1216006_090523FTO_5622 Punjab National Bank PUNB0176410 Rania Sirsa 1785
7 RANIA HR1216006_090523FTO_5622 Punjab National Bank PUNB0456200 RANIA 1071
8 RANIA HR1216006_090523FTO_5622 State Bank of India SBIN0006035 RANIA 8211
9 RANIA HR1216006_090523FTO_5622 Union Bank of India UBIN0548278 RANIA 1785
10 RANIA HR1216006_090523FTO_5622 Union Bank of India UBIN0572454 RANIA 2142

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