Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:10:26 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_220923FTO_40803
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-16-006-006-001/139
(BANI) 		1216006000NRG24030820230061718 22/09/2023 KRISHAN LAL 1216006WL0001253 KRISHAN LAL 00045 BARB0TRDDAM 1428 1428 Processed 09/11/2023 7271244246 KRISHAN LAL
SubTotal 1428 1428
2 RANIA HR-16-006-049-001/3329
(SAINPA L) 		1216006000NRG24030820230061726 22/09/2023 Amarjeet 1216006WL0001257 Amarjeet 00045 BARB0TRDJIW 1071 1071 Processed 09/11/2023 7271244247 Amarjeet
SubTotal 1071 1071
3 RANIA HR-16-006-022-001/22205
(GINDRAN) 		1216006000NRG24230820230078186 22/09/2023 SANDEEP KUMAR 1216006WL0001540 SANDEEP KUMAR 00078 CNRB0004749 4998 4998 Processed 09/11/2023 7271244251 SANDEEP KUMAR
4 RANIA HR-16-006-031-001/97316
(MANGALIA) 		1216006000NRG24030820230061724 22/09/2023 DALI BAI 1216006WL0001255 DALI BAI 00078 CNRB0004749 357 357 Processed 09/11/2023 7271244250 DALI BAI
SubTotal 5355 5355
5 RANIA HR-16-006-016-001/13078
(DHOTTAR) 		1216006000NRG24030820230061719 22/09/2023 INDERPAL 1216006WL0001254 INDERPAL 00089 CBIN0280409 357 357 Processed 09/11/2023 7271244248 INDERPAL
6 RANIA HR-16-006-016-001/13123
(DHOTTAR) 		1216006000NRG24030820230061720 22/09/2023 SUGNA 1216006WL0001254 SUGNA 00089 CBIN0280409 1428 1428 Processed 09/11/2023 7271244249 SUGNA
SubTotal 1785 1785
7 RANIA HR-16-006-026-001/15335
(KHAJA KHERA) 		1216006000NRG24260720230056143 22/09/2023 SOHAN LAL 1216006WL0001125 SOHAN LAL 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271244257 SOHAN LAL
8 RANIA HR-16-006-026-001/15369
(KHAJA KHERA) 		1216006000NRG24260720230056144 22/09/2023 LAL CHAND 1216006WL0001125 LAL CHAND 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271244256 LAL CHAND
9 RANIA HR-16-006-033-001/5739
(MATTU WALA) 		1216006000NRG24230820230078210 22/09/2023 RAVINDER kUMAR 1216006WL0001551 RAVINDER kUMAR 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271244260 RAVINDER kUMAR
10 RANIA HR-16-006-036-001/16128
(MOHMADPURIA) 		1216006000NRG24030820230061725 22/09/2023 Sita Ram 1216006WL0001256 Sita Ram 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271244258 Sita Ram
11 RANIA HR-16-006-048-001/176
(SADEWALA) 		1216006000NRG24260720230056228 22/09/2023 Mohan lal 1216006WL0001128 Mohan lal 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271244259 Mohan lal
SubTotal 8211 8211
12 RANIA HR-16-006-006-001/1020
(BANI) 		1216006000NRG24030820230061717 22/09/2023 Sukhjit Kaur 1216006WL0001253 Sukhjit Kaur 00354 PUNB0209500 2142 2142 Processed 10/11/2023 7271244252 Sukhjit Kaur
13 RANIA HR-16-006-032-001/18964
(THER SHAHIDANWALI) 		1216006000NRG24230820230078195 22/09/2023 PARAMJIT KAUR 1216006WL0001544 PARAMJIT KAUR 00354 PUNB0209500 1428 1428 Processed 10/11/2023 7271244255 PARAMJIT KAUR
14 RANIA HR-16-006-042-001/2875
(NATHOR) 		1216006000NRG24230820230078198 22/09/2023 KANTA RAM 1216006WL0001547 KANTA RAM 00354 PUNB0209500 714 714 Processed 10/11/2023 7271244253 KANTA RAM
15 RANIA HR-16-006-042-001/2913
(NATHOR) 		1216006000NRG24230820230078199 22/09/2023 KAMALJEET KAUR 1216006WL0001547 KAMALJEET KAUR 00354 PUNB0209500 1428 1428 Processed 10/11/2023 7271244254 KAMALJEET KAUR
SubTotal 5712 5712
16 RANIA HR-16-006-033-001/141405
(MATTU WALA) 		1216006000NRG24130920230088855 22/09/2023 Ram Chander 1216006WL0001778 Ram Chander 00415 SBIN0001788 1428 1428 Processed 09/11/2023 7271244261 MRS BALDEV KAUR
SubTotal 1428 1428
17 RANIA HR-16-006-031-001/23261
(MANGALIA) 		1216006000NRG24030820230061723 22/09/2023 Narinder Kaur 1216006WL0001255 Narinder Kaur 00415 SBIN0006035 1071 1071 Processed 09/11/2023 7271244262 MISS NARINDER KAUR
SubTotal 1071 1071
18 RANIA HR-16-006-016-001/131613
(DHOTTAR) 		1216006000NRG24030820230061721 22/09/2023 MOJI RAM 1216006WL0001254 MOJI RAM 00468 UBIN0572454 714 714 Processed 09/11/2023 7271244264 MOJI RAM
19 RANIA HR-16-006-026-001/154030
(KHAJA KHERA) 		1216006000NRG24260720230056145 22/09/2023 Chhindra Devi 1216006WL0001125 Chhindra Devi 00468 UBIN0572454 1071 1071 Processed 09/11/2023 7271244263 Chhindra Devi
SubTotal 1785 1785
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_220923FTO_40803 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 1428
2 RANIA HR1216006_220923FTO_40803 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 1071
3 RANIA HR1216006_220923FTO_40803 Canara Bank CNRB0004749 RANIA 5355
4 RANIA HR1216006_220923FTO_40803 Central Bank Of India CBIN0280409 RANIA 1785
5 RANIA HR1216006_220923FTO_40803 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KEHARWALA 3213
6 RANIA HR1216006_220923FTO_40803 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 2856
7 RANIA HR1216006_220923FTO_40803 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 2142
8 RANIA HR1216006_220923FTO_40803 Punjab National Bank PUNB0209500 BANI 5712
9 RANIA HR1216006_220923FTO_40803 State Bank of India SBIN0001788 JEEVAN NAGAR 1428
10 RANIA HR1216006_220923FTO_40803 State Bank of India SBIN0006035 RANIA 1071
11 RANIA HR1216006_220923FTO_40803 Union Bank of India UBIN0572454 RANIA 1785

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