Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:59 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_020823FTO_24603
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-16-006-011-001/22375
(CHAKAN) 		1216006000NRG24020820230059879 02/08/2023 BIMLA DEVI 1216006WL001229 BIMLA DEVI 00154 PUNB0HGB001 4998 4998 Processed 07/08/2023 4327434955 BIMLA DEVI
2 RANIA HR-16-006-011-001/22382
(CHAKAN) 		1216006000NRG24020820230059885 02/08/2023 SAROJ DEVI 1216006WL001229 SAROJ DEVI 00154 PUNB0HGB001 4998 4998 Processed 07/08/2023 4327434956 SAROJ DEVI
3 RANIA HR-16-006-011-001/9119
(CHAKAN) 		1216006000NRG24020820230059889 02/08/2023 GEETA DEVI 1216006WL001229 GEETA DEVI 00154 PUNB0HGB001 4998 4998 Processed 07/08/2023 4327434957 GEETA DEVI
4 RANIA HR-16-006-022-001/22205
(GINDRAN) 		1216006000NRG24020820230059901 02/08/2023 RAMESH KUMAR 1216006WL001229 RAMESH KUMAR 00154 PUNB0HGB001 4998 4998 Processed 07/08/2023 4327434959 RAMESH KUMAR
5 RANIA HR-16-006-022-001/97710
(GINDRAN) 		1216006000NRG24020820230059904 02/08/2023 KASHI 1216006WL001229 KASHI 00154 PUNB0HGB001 4998 4998 Processed 07/08/2023 4327434958 KASHI
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_020823FTO_24603 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAKKAN 24990

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