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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_050523APB_FTO_5075
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-16-004-016-001/120985
(MADHOSINGHANA) 		1216004000NRG24050520230003984 05/05/2023 DARSHNA 1216004WL000096 DARSHNA 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764314 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
2 SIRSA HR-16-004-016-001/120988
(MADHOSINGHANA) 		1216004000NRG24050520230003967 05/05/2023 SAROJ 1216004WL000095 SAROJ 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764334 SAROJBALAWORAVIKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 SIRSA HR-16-004-016-001/144895
(MADHOSINGHANA) 		1216004000NRG24050520230003969 05/05/2023 ROSHNI 1216004WL000095 ROSHNI 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764311 ROSHNIWOISHWAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 SIRSA HR-16-004-016-001/144927
(MADHOSINGHANA) 		1216004000NRG24050520230003971 05/05/2023 SANTOSH 1216004WL000095 SANTOSH 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764335 SANTOSHWOVINODKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 SIRSA HR-16-004-016-001/16618
(MADHOSINGHANA) 		1216004000NRG24050520230003988 05/05/2023 BIMLA DEVI 1216004WL000096 BIMLA DEVI 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764336 BIMLADEVIWORAJENDERKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 SIRSA HR-16-004-016-001/16647
(MADHOSINGHANA) 		1216004000NRG24050520230003972 05/05/2023 SANJAY 1216004WL000095 SANJAY 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764333 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 SIRSA HR-16-004-016-001/46444
(MADHOSINGHANA) 		1216004000NRG24050520230003973 05/05/2023 CHAND KORI 1216004WL000095 CHAND KORI 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764313 CHANDOWOHARIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 SIRSA HR-16-004-016-001/93176
(MADHOSINGHANA) 		1216004000NRG24050520230003977 05/05/2023 SONU 1216004WL000095 SONU 00108 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764338 SONUDEVIWOSANJAYKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 39984 39984
9 SIRSA HR-16-004-016-001/120899
(MADHOSINGHANA) 		1216004000NRG24050520230003982 05/05/2023 CHANDER MUKHI 1216004WL000096 CHANDER MUKHI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764331 CHANDARMUKHIWOMUNSHIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 SIRSA HR-16-004-016-001/120899
(MADHOSINGHANA) 		1216004000NRG24050520230003981 05/05/2023 MUNSHI 1216004WL000096 MUNSHI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764329 MR MUNSHI RAM STATE BANK OF INDIA(508548)
11 SIRSA HR-16-004-016-001/120900
(MADHOSINGHANA) 		1216004000NRG24050520230003983 05/05/2023 PUSHAPA DEVI 1216004WL000096 PUSHAPA DEVI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764328 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
12 SIRSA HR-16-004-016-001/144868
(MADHOSINGHANA) 		1216004000NRG24050520230003968 05/05/2023 ROSHANI 1216004WL000095 ROSHANI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764325 MRS ROSHANI STATE BANK OF INDIA(508548)
13 SIRSA HR-16-004-016-001/144875
(MADHOSINGHANA) 		1216004000NRG24050520230003986 05/05/2023 KRISHANA 1216004WL000096 KRISHANA 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764324 MRS KRISHANA KRISHANA STATE BANK OF INDIA(508548)
14 SIRSA HR-16-004-016-001/144899
(MADHOSINGHANA) 		1216004000NRG24050520230003987 05/05/2023 BIMLA 1216004WL000096 BIMLA 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764315 MRS BIMLA STATE BANK OF INDIA(508548)
15 SIRSA HR-16-004-016-001/144906
(MADHOSINGHANA) 		1216004000NRG24050520230003970 05/05/2023 DAYLO DEVI 1216004WL000095 DAYLO DEVI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764318 MRS DAYALO DEVI STATE BANK OF INDIA(508548)
16 SIRSA HR-16-004-016-001/30553
(MADHOSINGHANA) 		1216004000NRG24050520230003990 05/05/2023 AMANDEEP 1216004WL000096 AMANDEEP 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764317 MR AMANDEEP UNG SHARDA WO KRISHAN LAL STATE BANK OF INDIA(508548)
17 SIRSA HR-16-004-016-001/30553
(MADHOSINGHANA) 		1216004000NRG24050520230003989 05/05/2023 VIKAS KUMAR 1216004WL000096 VIKAS KUMAR 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764316 MR VIKAS KUMAR SO KRISHAN LAL STATE BANK OF INDIA(508548)
18 SIRSA HR-16-004-016-001/35
(MADHOSINGHANA) 		1216004000NRG24050520230003992 05/05/2023 KHAN MOHAMAD 1216004WL000096 KHAN MOHAMAD 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764326 ASRAFDOKHANMOHAMAD THE SIRSA CENTRAL CO-OP BANK LTD(607826)
19 SIRSA HR-16-004-016-001/35
(MADHOSINGHANA) 		1216004000NRG24050520230003991 05/05/2023 MAIMUNA 1216004WL000096 MAIMUNA 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764337 MRS MAIMUNA WO KHAN MOHAMAD STATE BANK OF INDIA(508548)
20 SIRSA HR-16-004-016-001/46459
(MADHOSINGHANA) 		1216004000NRG24050520230003975 05/05/2023 MANGE RAM 1216004WL000095 MANGE RAM 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764332 MR MANGE RAM SO AAD RAM STATE BANK OF INDIA(508548)
21 SIRSA HR-16-004-016-001/46459
(MADHOSINGHANA) 		1216004000NRG24050520230003974 05/05/2023 TULSA 1216004WL000095 TULSA 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764330 TULSIDEVIWOAADRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
22 SIRSA HR-16-004-016-001/80243
(MADHOSINGHANA) 		1216004000NRG24050520230003976 05/05/2023 MURTI 1216004WL000095 MURTI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764323 MRS MURTI DEVI STATE BANK OF INDIA(508548)
23 SIRSA HR-16-004-016-001/94012
(MADHOSINGHANA) 		1216004000NRG24050520230003994 05/05/2023 JALEKHA 1216004WL000096 JALEKHA 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764327 MRS JALEKHA STATE BANK OF INDIA(508548)
24 SIRSA HR-16-004-016-001/94012
(MADHOSINGHANA) 		1216004000NRG24050520230003993 05/05/2023 SULTAN 1216004WL000096 SULTAN 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764319 MR SULTAN SO SHARJHU STATE BANK OF INDIA(508548)
25 SIRSA HR-16-004-016-001/94164
(MADHOSINGHANA) 		1216004000NRG24050520230003978 05/05/2023 MEHAR SINGH 1216004WL000095 MEHAR SINGH 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764321 MR MEHAR SINGH STATE BANK OF INDIA(508548)
26 SIRSA HR-16-004-016-001/94164
(MADHOSINGHANA) 		1216004000NRG24050520230003979 05/05/2023 SAROJ 1216004WL000095 SAROJ 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764322 MR SAROJ WO MEHAR SINGH STATE BANK OF INDIA(508548)
27 SIRSA HR-16-004-016-001/94236
(MADHOSINGHANA) 		1216004000NRG24050520230003980 05/05/2023 PREMA DEVI 1216004WL000095 PREMA DEVI 00415 SBIN0011874 4998 4998 Processed 18/05/2023 1684764320 MR PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 94962 94962
28 SIRSA HR-16-004-016-001/132207
(MADHOSINGHANA) 		1216004000NRG24050520230003985 05/05/2023 BALWANT 1216004WL000096 BALWANT 00766 UTIB0SIRS01 4998 4998 Processed 18/05/2023 1684764312 BALWANTSOKRISHANKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 4998 4998
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_050523APB_FTO_5075 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 39984
2 SIRSA HR1216004_050523APB_FTO_5075 State Bank of India SBIN0011874 MADHOSINGHANA 94962
3 SIRSA HR1216004_050523APB_FTO_5075 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998

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