Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:55 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_180823APB_FTO_29949
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-16-006-016-001/131647
(DHOTTAR) 		1216006000NRG24180820230076414 18/08/2023 Kavita 1216006WL001474 Kavita 00078 CNRB0004749 1785 1785 Processed 21/09/2023 5800207085 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
2 RANIA HR-16-006-016-001/131606
(DHOTTAR) 		1216006000NRG24180820230076398 18/08/2023 KULVEER 1216006WL001474 KULVEER 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207081 Mr. Kulbir Kulbir CENTRAL BANK OF INDIA(607115)
3 RANIA HR-16-006-016-001/131606
(DHOTTAR) 		1216006000NRG24180820230076397 18/08/2023 SUNITA DEVI 1216006WL001474 SUNITA DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207079 SUNITA DEVI HDFC BANK LTD(607152)
4 RANIA HR-16-006-016-001/131609
(DHOTTAR) 		1216006000NRG24180820230076399 18/08/2023 Nirmla 1216006WL001474 Nirmla 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207089 Mr. NIRMALA . CENTRAL BANK OF INDIA(607115)
5 RANIA HR-16-006-016-001/131630
(DHOTTAR) 		1216006000NRG24180820230076406 18/08/2023 Rakesh Kumar 1216006WL001474 Rakesh Kumar 00089 CBIN0280409 1071 1071 Processed 21/09/2023 5800207083 Mr. RAKESH KUMAR S/O RAM SAWRUP CENTRAL BANK OF INDIA(607115)
6 RANIA HR-16-006-016-001/13164
(DHOTTAR) 		1216006000NRG24180820230076408 18/08/2023 Rohtash 1216006WL001474 Rohtash 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207050 ROHTASHSOHETRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 RANIA HR-16-006-016-001/131644
(DHOTTAR) 		1216006000NRG24180820230076412 18/08/2023 Sumitra 1216006WL001474 Sumitra 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207088 MRS SUMITRA A STATE BANK OF INDIA(508548)
8 RANIA HR-16-006-016-001/1319
(DHOTTAR) 		1216006000NRG24180820230076418 18/08/2023 Jagdish 1216006WL001474 Jagdish 00089 CBIN0280409 1071 1071 Processed 21/09/2023 5800207051 Mr. JAGDISH S/O BHAGWAN CENTRAL BANK OF INDIA(607115)
9 RANIA HR-16-006-016-001/13217
(DHOTTAR) 		1216006000NRG24180820230076420 18/08/2023 SUMAN 1216006WL001474 SUMAN 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207077 Mrs. SUMAN . CENTRAL BANK OF INDIA(607115)
10 RANIA HR-16-006-016-001/13227
(DHOTTAR) 		1216006000NRG24180820230076421 18/08/2023 Dhapa 1216006WL001474 Dhapa 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207062 DHAPA DEVI UNION BANK OF INDIA(508500)
11 RANIA HR-16-006-016-001/1323
(DHOTTAR) 		1216006000NRG24180820230076422 18/08/2023 SUNITA 1216006WL001474 SUNITA 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207080 SUNITAWOMANIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
12 RANIA HR-16-006-016-001/13273
(DHOTTAR) 		1216006000NRG24180820230076423 18/08/2023 BIMLA DEVI 1216006WL001474 BIMLA DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207054 BIMLA UNION BANK OF INDIA(508500)
13 RANIA HR-16-006-016-001/13278
(DHOTTAR) 		1216006000NRG24180820230076424 18/08/2023 RAMI DEVI 1216006WL001474 RAMI DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207065 Mrs. RAMI DEVI W/O SAJAN CENTRAL BANK OF INDIA(607115)
14 RANIA HR-16-006-016-001/13280
(DHOTTAR) 		1216006000NRG24180820230076425 18/08/2023 KRISHAN 1216006WL001474 KRISHAN 00089 CBIN0280409 714 714 Processed 21/09/2023 5800207053 Mr. KRISHAN . CENTRAL BANK OF INDIA(607115)
15 RANIA HR-16-006-016-001/13282
(DHOTTAR) 		1216006000NRG24180820230076426 18/08/2023 KRISHNA DEVI 1216006WL001474 KRISHNA DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207064 Mrs. KRISHNA W/O BHARU RAM CENTRAL BANK OF INDIA(607115)
16 RANIA HR-16-006-016-001/13283
(DHOTTAR) 		1216006000NRG24180820230076427 18/08/2023 MAYA DEVI 1216006WL001474 MAYA DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207060 Mr. MAYA W/O JEET RAM CENTRAL BANK OF INDIA(607115)
17 RANIA HR-16-006-016-001/1329
(DHOTTAR) 		1216006000NRG24180820230076428 18/08/2023 saroj 1216006WL001474 saroj 00089 CBIN0280409 1071 1071 Processed 21/09/2023 5800207074 SAROJ UNION BANK OF INDIA(508500)
18 RANIA HR-16-006-016-001/13291
(DHOTTAR) 		1216006000NRG24180820230076429 18/08/2023 KAUSHALYA 1216006WL001474 KAUSHALYA 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207058 Mrs. KAUSHLYA DEVI CENTRAL BANK OF INDIA(607115)
19 RANIA HR-16-006-016-001/13294
(DHOTTAR) 		1216006000NRG24180820230076430 18/08/2023 Smestha 1216006WL001474 Smestha 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207063 SUMESTA UNION BANK OF INDIA(508500)
20 RANIA HR-16-006-016-001/23760
(DHOTTAR) 		1216006000NRG24180820230076433 18/08/2023 RAJO 1216006WL001474 RAJO 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207076 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
21 RANIA HR-16-006-016-001/23762
(DHOTTAR) 		1216006000NRG24180820230076434 18/08/2023 BAIAN DEVI 1216006WL001474 BAIAN DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207056 Mrs. BAIYA DEVI W/O CHANDU CENTRAL BANK OF INDIA(607115)
22 RANIA HR-16-006-016-001/23765
(DHOTTAR) 		1216006000NRG24180820230076435 18/08/2023 LACHMI DVIE 1216006WL001474 LACHMI DVIE 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207070 Mrs. LACHHAMI DEVI W/O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
23 RANIA HR-16-006-016-001/23766
(DHOTTAR) 		1216006000NRG24180820230076436 18/08/2023 Rameshwari Devi 1216006WL001474 Rameshwari Devi 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207087 RAMESHWARI DEVI HDFC BANK LTD(607152)
24 RANIA HR-16-006-016-001/23767
(DHOTTAR) 		1216006000NRG24180820230076437 18/08/2023 SEETA DEVI 1216006WL001474 SEETA DEVI 00089 CBIN0280409 1785 1785 Processed 21/09/2023 5800207059 Mrs. SITA W/O KRISHAN CENTRAL BANK OF INDIA(607115)
25 RANIA HR-16-006-016-001/23769
(DHOTTAR) 		1216006000NRG24180820230076438 18/08/2023 PRIYNKA 1216006WL001474 PRIYNKA 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207071 PRIYANKA UNION BANK OF INDIA(508500)
26 RANIA HR-16-006-016-001/23780
(DHOTTAR) 		1216006000NRG24180820230076439 18/08/2023 Guddi devi 1216006WL001474 Guddi devi 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207061 Mrs. GUDDI W/O INDERPAL CENTRAL BANK OF INDIA(607115)
27 RANIA HR-16-006-016-001/23781
(DHOTTAR) 		1216006000NRG24180820230076440 18/08/2023 JAMANA 1216006WL001474 JAMANA 00089 CBIN0280409 1785 1785 Processed 21/09/2023 5800207057 Mrs. JAMNA W/O JEET RAM CENTRAL BANK OF INDIA(607115)
28 RANIA HR-16-006-016-001/23782
(DHOTTAR) 		1216006000NRG24180820230076441 18/08/2023 Anju Bala 1216006WL001474 Anju Bala 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207072 Mrs. ANJU RANI W/O SUBHASH CENTRAL BANK OF INDIA(607115)
29 RANIA HR-16-006-016-001/23785
(DHOTTAR) 		1216006000NRG24180820230076442 18/08/2023 Sugna 1216006WL001474 Sugna 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207075 SUGNA DEVI UNION BANK OF INDIA(508500)
30 RANIA HR-16-006-016-001/23795
(DHOTTAR) 		1216006000NRG24180820230076443 18/08/2023 MAMTA 1216006WL001474 MAMTA 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207055 MAMTA UNION BANK OF INDIA(508500)
31 RANIA HR-16-006-016-001/23796
(DHOTTAR) 		1216006000NRG24180820230076444 18/08/2023 SANT LAL 1216006WL001474 SANT LAL 00089 CBIN0280409 1785 1785 Processed 21/09/2023 5800207073 Mr. SANT LAL CENTRAL BANK OF INDIA(607115)
32 RANIA HR-16-006-016-001/23800
(DHOTTAR) 		1216006000NRG24180820230076445 18/08/2023 VIDYA DEVI 1216006WL001474 VIDYA DEVI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207068 Mrs. VIDYA DEVI W/O KRISHAN CENTRAL BANK OF INDIA(607115)
33 RANIA HR-16-006-016-001/23801
(DHOTTAR) 		1216006000NRG24180820230076446 18/08/2023 LALI DEVI 1216006WL001474 LALI DEVI 00089 CBIN0280409 1785 1785 Processed 21/09/2023 5800207069 LALI UNION BANK OF INDIA(508500)
34 RANIA HR-16-006-016-001/83601
(DHOTTAR) 		1216006000NRG24180820230076447 18/08/2023 Sharda Rani 1216006WL001474 Sharda Rani 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207067 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
35 RANIA HR-16-006-016-001/83603
(DHOTTAR) 		1216006000NRG24180820230076449 18/08/2023 SONU RANI 1216006WL001474 SONU RANI 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207084 MRS SONU RANI STATE BANK OF INDIA(508548)
36 RANIA HR-16-006-016-001/87189
(DHOTTAR) 		1216006000NRG24180820230076451 18/08/2023 DHAPA 1216006WL001474 DHAPA 00089 CBIN0280409 714 714 Processed 21/09/2023 5800207066 DHANPA DEVI UNION BANK OF INDIA(508500)
37 RANIA HR-16-006-016-001/87339
(DHOTTAR) 		1216006000NRG24180820230076452 18/08/2023 Kamla 1216006WL001474 Kamla 00089 CBIN0280409 1428 1428 Processed 21/09/2023 5800207052 KAMLA UNION BANK OF INDIA(508500)
SubTotal 50337 50337
38 RANIA HR-16-006-016-001/131627
(DHOTTAR) 		1216006000NRG24180820230076404 18/08/2023 Subhash Chander 1216006WL001474 Subhash Chander 00152 HDFC0000610 357 357 Processed 21/09/2023 5800207086 SUBHASH CHANDER CANARA BANK(508532)
SubTotal 357 357
39 RANIA HR-16-006-016-001/131590
(DHOTTAR) 		1216006000NRG24180820230076395 18/08/2023 Chandermukhi 1216006WL001474 Chandermukhi 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800207102 CHANDER MUKHI WO RAKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
40 RANIA HR-16-006-016-001/131640
(DHOTTAR) 		1216006000NRG24180820230076410 18/08/2023 Kalawati 1216006WL001474 Kalawati 00354 PUNB0176410 1428 1428 Processed 21/09/2023 5800207049 Mrs. KALAWATI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
41 RANIA HR-16-006-016-001/131640
(DHOTTAR) 		1216006000NRG24180820230076409 18/08/2023 Roshan 1216006WL001474 Roshan 00354 PUNB0176410 1428 1428 Processed 21/09/2023 5800207048 Mr. ROSHAN S/O BHAJAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
42 RANIA HR-16-006-016-001/131616
(DHOTTAR) 		1216006000NRG24180820230076401 18/08/2023 RADHESHYAM 1216006WL001474 RADHESHYAM 00415 SBIN0006035 1428 1428 Processed 21/09/2023 5800207082 MR RADHE SHYAM STATE BANK OF INDIA(508548)
43 RANIA HR-16-006-016-001/83605
(DHOTTAR) 		1216006000NRG24180820230076450 18/08/2023 Savitri 1216006WL001474 Savitri 00415 SBIN0006035 1428 1428 Processed 21/09/2023 5800207078 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
44 RANIA HR-16-006-016-001/131581
(DHOTTAR) 		1216006000NRG24180820230076391 18/08/2023 Richhpal 1216006WL001474 Richhpal 00468 UBIN0548278 357 357 Processed 21/09/2023 5800207096 RICHHPAL UNION BANK OF INDIA(508500)
45 RANIA HR-16-006-016-001/131582
(DHOTTAR) 		1216006000NRG24180820230076392 18/08/2023 Rajender 1216006WL001474 Rajender 00468 UBIN0548278 357 357 Processed 21/09/2023 5800207097 RAJENDER UNION BANK OF INDIA(508500)
SubTotal 714 714
46 RANIA HR-16-006-016-001/131586
(DHOTTAR) 		1216006000NRG24180820230076393 18/08/2023 Suman 1216006WL001474 Suman 00468 UBIN0572454 1428 1428 Processed 21/09/2023 5800207093 SUMAN UNION BANK OF INDIA(508500)
47 RANIA HR-16-006-016-001/131590
(DHOTTAR) 		1216006000NRG24180820230076394 18/08/2023 Rakesh 1216006WL001474 Rakesh 00468 UBIN0572454 1071 1071 Processed 21/09/2023 5800207092 RAKESH KUMAR UNION BANK OF INDIA(508500)
48 RANIA HR-16-006-016-001/131593
(DHOTTAR) 		1216006000NRG24180820230076396 18/08/2023 SUNITA 1216006WL001474 SUNITA 00468 UBIN0572454 1428 1428 Processed 21/09/2023 5800207100 SUNITA UNION BANK OF INDIA(508500)
49 RANIA HR-16-006-016-001/131611
(DHOTTAR) 		1216006000NRG24180820230076400 18/08/2023 NIRMLA 1216006WL001474 NIRMLA 00468 UBIN0572454 1071 1071 Processed 21/09/2023 5800207095 NIRMLA UNION BANK OF INDIA(508500)
50 RANIA HR-16-006-016-001/131619
(DHOTTAR) 		1216006000NRG24180820230076403 18/08/2023 SHAKUNTLA 1216006WL001474 SHAKUNTLA 00468 UBIN0572454 1428 1428 Processed 21/09/2023 5800207101 SHANKUTLA WO LATE NAGAR CHAD UCO BANK(607066)
51 RANIA HR-16-006-016-001/13164
(DHOTTAR) 		1216006000NRG24180820230076407 18/08/2023 Vikram Kumar 1216006WL001474 Vikram Kumar 00468 UBIN0572454 1071 1071 Processed 21/09/2023 5800207090 VIKRAM SO ROHTASH KUMAR UNION BANK OF INDIA(508500)
52 RANIA HR-16-006-016-001/131647
(DHOTTAR) 		1216006000NRG24180820230076413 18/08/2023 Ravi Kumar 1216006WL001474 Ravi Kumar 00468 UBIN0572454 1785 1785 Processed 21/09/2023 5800207091 RAVI KUMAR SO JAGDISH KUMAR UNION BANK OF INDIA(508500)
53 RANIA HR-16-006-016-001/131653
(DHOTTAR) 		1216006000NRG24180820230076415 18/08/2023 Roshani 1216006WL001474 Roshani 00468 UBIN0572454 1071 1071 Processed 21/09/2023 5800207098 ROSHANI UNION BANK OF INDIA(508500)
54 RANIA HR-16-006-016-001/1320
(DHOTTAR) 		1216006000NRG24180820230076419 18/08/2023 SUKHA 1216006WL001474 SUKHA 00468 UBIN0572454 1428 1428 Processed 21/09/2023 5800207094 SUKHA UNION BANK OF INDIA(508500)
55 RANIA HR-16-006-016-001/1337
(DHOTTAR) 		1216006000NRG24180820230076432 18/08/2023 Kirshna Devi 1216006WL001474 Kirshna Devi 00468 UBIN0572454 1428 1428 Processed 21/09/2023 5800207099 KRISHANA DEVI UNION BANK OF INDIA(508500)
SubTotal 13209 13209
56 RANIA HR-16-006-016-001/131641
(DHOTTAR) 		1216006000NRG24180820230076411 18/08/2023 Maina 1216006WL001474 Maina 00766 UTIB0SIRS01 1428 1428 Processed 21/09/2023 5800207047 MAINA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 74613 74613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_180823APB_FTO_29949 Canara Bank CNRB0004749 RANIA 1785
2 RANIA HR1216006_180823APB_FTO_29949 Central Bank Of India CBIN0280409 RANIA 50337
3 RANIA HR1216006_180823APB_FTO_29949 HDFC HDFC0000610 SIRSA - HARYANA 357
4 RANIA HR1216006_180823APB_FTO_29949 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 1071
5 RANIA HR1216006_180823APB_FTO_29949 Punjab National Bank PUNB0176410 Rania Sirsa 2856
6 RANIA HR1216006_180823APB_FTO_29949 State Bank of India SBIN0006035 RANIA 2856
7 RANIA HR1216006_180823APB_FTO_29949 Union Bank of India UBIN0548278 RANIA 714
8 RANIA HR1216006_180823APB_FTO_29949 Union Bank of India UBIN0572454 RANIA 13209
9 RANIA HR1216006_180823APB_FTO_29949 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 1428

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