Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:30 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_040723APB_FTO_17261
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-16-004-053-001/19821
(VAIDWALA) 		1216004000NRG24030720230037251 04/07/2023 MAHENDAR SINGH 1216004WL000814 MAHENDAR SINGH 00078 CNRB0001403 4284 4284 Processed 13/07/2023 3383412433 MAHENDAR SINGH CANARA BANK(508532)
SubTotal 4284 4284
2 SIRSA HR-16-004-053-001/22228
(VAIDWALA) 		1216004000NRG24030720230037253 04/07/2023 PAWAN KUMAR 1216004WL000814 PAWAN KUMAR 00354 PUNB0112100 3570 3570 Processed 13/07/2023 3383412431 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
3 SIRSA HR-16-004-053-001/22228
(VAIDWALA) 		1216004000NRG24030720230037252 04/07/2023 RESHMA DEVI 1216004WL000814 RESHMA DEVI 00354 PUNB0112100 4284 4284 Processed 13/07/2023 3383412432 RESHMA DEVI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_040723APB_FTO_17261 Canara Bank CNRB0001403 CIRCULAR ROAD MAIN , SIRSA 4284
2 SIRSA HR1216004_040723APB_FTO_17261 Punjab National Bank PUNB0112100 BAJEKAN 7854

Download In Excel