Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:11 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_051023FTO_43731
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-16-006-006-001/238215
(BANI) 		1216006000NRG24051020230104120 05/10/2023 Suman Rani 1216006WL002068 Suman Rani 00045 BARB0TRDDAM 2499 2499 Processed 14/11/2023 7569782184 Suman Rani
SubTotal 2499 2499
2 RANIA HR-16-006-006-001/1009
(BANI) 		1216006000NRG24051020230104091 05/10/2023 MANDEEP KAUR 1216006WL002068 MANDEEP KAUR 00354 PUNB0209500 714 714 Processed 14/11/2023 7569782187 MANDEEP KAUR
3 RANIA HR-16-006-006-001/1187
(BANI) 		1216006000NRG24051020230104096 05/10/2023 gurtej 1216006WL002068 gurtej 00354 PUNB0209500 714 714 Processed 14/11/2023 7569782188 gurtej
4 RANIA HR-16-006-006-001/23617
(BANI) 		1216006000NRG24051020230104107 05/10/2023 Gurmeet Kaur 1216006WL002068 Gurmeet Kaur 00354 PUNB0209500 714 714 Processed 14/11/2023 7569782186 Gurmeet Kaur
5 RANIA HR-16-006-006-001/23617
(BANI) 		1216006000NRG24051020230104106 05/10/2023 GURSEWAK 1216006WL002068 GURSEWAK 00354 PUNB0209500 714 714 Processed 14/11/2023 7569782185 GURSEWAK
SubTotal 2856 2856
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_051023FTO_43731 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 2499
2 RANIA HR1216006_051023FTO_43731 Punjab National Bank PUNB0209500 BANI 2856

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