Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:52 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_030823APB_FTO_24931
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 ELLENABAD HR-16-007-007-001/162193
(DAMDAMA) 		1216007000NRG24030820230061918 03/08/2023 Kulwant kaur 1216007WL001265 Kulwant kaur 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051988 Kulwant Kaur BANK OF BARODA(606985)
2 ELLENABAD HR-16-007-007-001/1621930052
(DAMDAMA) 		1216007000NRG24030820230061919 03/08/2023 PARMJEET KAUR 1216007WL001265 PARMJEET KAUR 00045 BARB0TRDDAM 357 357 Processed 18/08/2023 4668051985 PARMJEET KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-007-001/1621930055
(DAMDAMA) 		1216007000NRG24030820230061921 03/08/2023 BALVEER SINGH 1216007WL001265 BALVEER SINGH 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051984 MR BALVEER SINGH STATE BANK OF INDIA(508548)
4 ELLENABAD HR-16-007-007-001/1621930055
(DAMDAMA) 		1216007000NRG24030820230061920 03/08/2023 MSLKEET SINGH 1216007WL001265 MSLKEET SINGH 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051962 MALKEET SINGH BANK OF BARODA(606985)
5 ELLENABAD HR-16-007-007-001/1621930060
(DAMDAMA) 		1216007000NRG24030820230061922 03/08/2023 BHAGWANTI KAUR 1216007WL001265 BHAGWANTI KAUR 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051979 BHAGWANTI KAUR WO SUBHASH SINGH BANK OF BARODA(606985)
6 ELLENABAD HR-16-007-007-001/1621930065
(DAMDAMA) 		1216007000NRG24030820230061923 03/08/2023 GAGANDEEP SINGH 1216007WL001265 GAGANDEEP SINGH 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051968 Mr. Gagandeep Singh CENTRAL BANK OF INDIA(607115)
7 ELLENABAD HR-16-007-007-001/1621930065
(DAMDAMA) 		1216007000NRG24030820230061924 03/08/2023 MANJEET KAUR 1216007WL001265 MANJEET KAUR 00045 BARB0TRDDAM 1071 1071 Processed 18/08/2023 4668051978 Miss. Manjeet Kaur CENTRAL BANK OF INDIA(607115)
8 ELLENABAD HR-16-007-007-001/1621930066
(DAMDAMA) 		1216007000NRG24030820230061926 03/08/2023 MANJEET KAUR 1216007WL001265 MANJEET KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051986 Manjeet Kaur BANK OF BARODA(606985)
9 ELLENABAD HR-16-007-007-001/1621930066
(DAMDAMA) 		1216007000NRG24030820230061925 03/08/2023 RANJEET SINGH 1216007WL001265 RANJEET SINGH 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051987 Ranjeet Singh BANK OF BARODA(606985)
10 ELLENABAD HR-16-007-007-001/1621930073
(DAMDAMA) 		1216007000NRG24030820230061927 03/08/2023 HARJEET KAUR 1216007WL001265 HARJEET KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051977 HARJEET KAUR W/O LALIN DEEP SINGH BANK OF BARODA(606985)
11 ELLENABAD HR-16-007-007-001/1621930075
(DAMDAMA) 		1216007000NRG24030820230061928 03/08/2023 RAJ KUMAR 1216007WL001265 RAJ KUMAR 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051975 RAJ KUMAR S/O DHANNA RAM BANK OF BARODA(606985)
12 ELLENABAD HR-16-007-007-001/1621930077
(DAMDAMA) 		1216007000NRG24030820230061929 03/08/2023 KULDIP SINGH 1216007WL001265 KULDIP SINGH 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051969 KULDEEP SINGH SO GURNAM SINGH BANK OF BARODA(606985)
13 ELLENABAD HR-16-007-007-001/1621930078
(DAMDAMA) 		1216007000NRG24030820230061930 03/08/2023 MANDEEP SINGH 1216007WL001265 MANDEEP SINGH 00045 BARB0TRDDAM 714 714 Processed 18/08/2023 4668051980 MANDEEP SINGH SO GURNAM SINGH BANK OF BARODA(606985)
14 ELLENABAD HR-16-007-007-001/1621930098
(DAMDAMA) 		1216007000NRG24030820230061932 03/08/2023 RAJVINDER KAUR 1216007WL001265 RAJVINDER KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051982 RAJVINDER KAUR BANK OF BARODA(606985)
15 ELLENABAD HR-16-007-007-001/1621930098
(DAMDAMA) 		1216007000NRG24030820230061931 03/08/2023 SATPAL SINGH 1216007WL001265 SATPAL SINGH 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051981 SATPALSINGHSOMANGALSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
16 ELLENABAD HR-16-007-007-001/16252
(DAMDAMA) 		1216007000NRG24030820230061933 03/08/2023 BALWINDER KAUR 1216007WL001265 BALWINDER KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051974 BALWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
17 ELLENABAD HR-16-007-007-001/16254
(DAMDAMA) 		1216007000NRG24030820230061934 03/08/2023 ROSHANI DEVI 1216007WL001265 ROSHANI DEVI 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051971 ROSHNI W/O RAM CHANDER BANK OF BARODA(606985)
18 ELLENABAD HR-16-007-007-001/16258
(DAMDAMA) 		1216007000NRG24030820230061935 03/08/2023 SONI 1216007WL001265 SONI 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051972 SONI RANI WO BALKAR SINGH BANK OF BARODA(606985)
19 ELLENABAD HR-16-007-007-001/16261
(DAMDAMA) 		1216007000NRG24030820230061938 03/08/2023 dilbag 1216007WL001265 dilbag 00045 BARB0TRDDAM 357 357 Processed 18/08/2023 4668051976 DILBAG SINGH SO RAM CHANDER BANK OF BARODA(606985)
20 ELLENABAD HR-16-007-007-001/16261
(DAMDAMA) 		1216007000NRG24030820230061936 03/08/2023 RAM CHAND SINGH 1216007WL001265 RAM CHAND SINGH 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051964 RAM CHANDER SO MAN SINGH BANK OF BARODA(606985)
21 ELLENABAD HR-16-007-007-001/16275
(DAMDAMA) 		1216007000NRG24030820230061939 03/08/2023 SHINDER KAUR 1216007WL001265 SHINDER KAUR 00045 BARB0TRDDAM 1428 1428 Processed 18/08/2023 4668051973 CHINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
22 ELLENABAD HR-16-007-007-001/16276
(DAMDAMA) 		1216007000NRG24030820230061940 03/08/2023 BALJINDER KAUR 1216007WL001265 BALJINDER KAUR 00045 BARB0TRDDAM 1071 1071 Processed 18/08/2023 4668051983 BALWINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
23 ELLENABAD HR-16-007-007-001/16283
(DAMDAMA) 		1216007000NRG24030820230061942 03/08/2023 AMARJIT KAUR 1216007WL001265 AMARJIT KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051966 AMARJEET KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
24 ELLENABAD HR-16-007-007-001/16283
(DAMDAMA) 		1216007000NRG24030820230061941 03/08/2023 MAHIENDER SINGH 1216007WL001265 MAHIENDER SINGH 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051970 MAHINDER SINGH S/O CHAND SINGH BANK OF BARODA(606985)
25 ELLENABAD HR-16-007-007-001/16284
(DAMDAMA) 		1216007000NRG24030820230061943 03/08/2023 nasib kaur 1216007WL001265 nasib kaur 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051965 NASIB KAUR W O GURNAM SINGH BANK OF BARODA(606985)
26 ELLENABAD HR-16-007-007-001/16286
(DAMDAMA) 		1216007000NRG24030820230061944 03/08/2023 KULDEEP KAUR 1216007WL001265 KULDEEP KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051967 Kuldeep Kaur BANK OF BARODA(606985)
27 ELLENABAD HR-16-007-007-001/16288
(DAMDAMA) 		1216007000NRG24030820230061945 03/08/2023 MANJIT KAUR 1216007WL001265 MANJIT KAUR 00045 BARB0TRDDAM 1785 1785 Processed 18/08/2023 4668051963 MANJEET KAUR WO GURMEL BANK OF BARODA(606985)
SubTotal 40341 40341
28 ELLENABAD HR-16-007-007-001/162193
(DAMDAMA) 		1216007000NRG24030820230061917 03/08/2023 Manjeet kaur 1216007WL001265 Manjeet kaur 00089 CBIN0280409 1785 1785 Processed 18/08/2023 4668051990 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 1785 1785
29 ELLENABAD HR-16-007-007-001/16261
(DAMDAMA) 		1216007000NRG24030820230061937 03/08/2023 manjit kaur 1216007WL001265 manjit kaur 00415 SBIN0001788 1785 1785 Processed 18/08/2023 4668051989 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 1785 1785
Total 43911 43911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_030823APB_FTO_24931 Bank of Baroda BARB0TRDDAM DAMDAMA 1785
2 ELLENABAD HR1216007_030823APB_FTO_24931 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 38556
3 ELLENABAD HR1216007_030823APB_FTO_24931 Central Bank Of India CBIN0280409 RANIA 1785
4 ELLENABAD HR1216007_030823APB_FTO_24931 State Bank of India SBIN0001788 JEEVAN NAGAR 1785

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