Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:24 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_140723APB_FTO_20074
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 BARAGUDHA HR-16-003-037-001/1103359911
(RORI)
1216003000NRG24140720230048238 14/07/2023 SAHAB SINGH 1216003WL000975 SAHAB SINGH 00152 HDFC0009103 3570 3570 Processed 28/07/2023 3966512441 SAHAB SINGH HDFC BANK LTD(607152)
SubTotal 3570 3570
2 BARAGUDHA HR-16-003-037-001/1103323
(RORI)
1216003000NRG24140720230048236 14/07/2023 JAGROOP SINGH 1216003WL000975 JAGROOP SINGH 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966512442 JAGROOP SINGH SO DIWAN CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
3 BARAGUDHA HR-16-003-037-001/1103323
(RORI)
1216003000NRG24140720230048237 14/07/2023 AKBRI KAUR 1216003WL000975 AKBRI KAUR 00415 SBIN0002462 4284 4284 Processed 28/07/2023 3966512439 MRS AKBARI KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
4 BARAGUDHA HR-16-003-037-001/12856
(RORI)
1216003000NRG24140720230048239 14/07/2023 BALVINDER SINGH 1216003WL000975 BALVINDER SINGH 00415 SBIN0002462 3570 3570 Processed 28/07/2023 3966512438 MR BALBINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 BARAGUDHA HR-16-003-037-001/21806
(RORI)
1216003000NRG24140720230048240 14/07/2023 Sukhjit Kaur 1216003WL000975 Sukhjit Kaur 00415 SBIN0002462 3570 3570 Processed 28/07/2023 3966512440 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_140723APB_FTO_20074 HDFC HDFC0009103 RORI 3570
2 BARAGUDHA HR1216003_140723APB_FTO_20074 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RORI 4284
3 BARAGUDHA HR1216003_140723APB_FTO_20074 State Bank of India SBIN0002462 RORI 11424

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