Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:12:38 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_080423FTO_1746

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-16-006-036-001/132540 (MOHMADPURIA)

1216006000NRG23080420230107115

08/04/2023

Indra

1216006WL002371

Indra

00354

PUNB0176410

2317

2317

Processed

11/05/2023

1452374906

Indra

SubTotal

2317

2317

2

RANIA

HR-16-006-036-001/15843 (MOHMADPURIA)

1216006000NRG23080420230107137

08/04/2023

SEEMA DEVI

1216006WL002371

SEEMA DEVI

00415

SBIN0006035

1986

1986

Processed

11/05/2023

1452374907

MRS SEEMA DEVI ALIAS VIMLA

3

RANIA

HR-16-006-036-001/23680 (MOHMADPURIA)

1216006000NRG23080420230107240

08/04/2023

SUBHASH

1216006WL002371

SUBHASH

00415

SBIN0006035

331

331

Processed

11/05/2023

1452374908

MR SUBHASH

SubTotal

2317

2317

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIA	HR1216006_080423FTO_1746	Punjab National Bank	PUNB0176410	Rania Sirsa	2317
2	RANIA	HR1216006_080423FTO_1746	State Bank of India	SBIN0006035	Rania	2317

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