Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:49 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_040423APB_FTO_804
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-16-004-057-001/51049
(Dhani Bharokhan) 		1216004000NRG23040420230102900 04/04/2023 MINA RANI 1216004WL002302 MINA RANI 00354 PUNB0209200 4634 4634 Processed 15/05/2023 1579996164 MEENA RANI WO NARSI RAM PUNJAB NATIONAL BANK(508568)
2 SIRSA HR-16-004-057-001/51049
(Dhani Bharokhan) 		1216004000NRG23040420230102899 04/04/2023 NARSI 1216004WL002302 NARSI 00354 PUNB0209200 4634 4634 Processed 15/05/2023 1579996163 NARSI S/OGURMUKH PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_040423APB_FTO_804 Punjab National Bank PUNB0209200 PANIHARI 9268

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