Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:26 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_200623APB_FTO_13290
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-16-004-041-001/18078
(SIKANDER PUR) 		1216004000NRG24200620230029332 20/06/2023 VIRBHAN 1216004WL000680 VIRBHAN 00415 SBIN0005607 2499 2499 Processed 27/06/2023 2804823972 MR VEER BHAN STATE BANK OF INDIA(508548)
2 SIRSA HR-16-004-041-001/18632
(SIKANDER PUR) 		1216004000NRG24200620230029333 20/06/2023 OMA RAM 1216004WL000680 OMA RAM 00415 SBIN0005607 2499 2499 Processed 27/06/2023 2804823973 MR OMA RAM STATE BANK OF INDIA(508548)
3 SIRSA HR-16-004-041-001/18632
(SIKANDER PUR) 		1216004000NRG24200620230029334 20/06/2023 SUMITRA 1216004WL000680 SUMITRA 00415 SBIN0005607 2499 2499 Processed 27/06/2023 2804823971 MRS SUMITRA STATE BANK OF INDIA(508548)
4 SIRSA HR-16-004-041-001/280316
(SIKANDER PUR) 		1216004000NRG24200620230029335 20/06/2023 NIMMA RANI 1216004WL000680 NIMMA RANI 00415 SBIN0005607 2499 2499 Processed 27/06/2023 2804823970 MRS NIMMA RANI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_200623APB_FTO_13290 State Bank of India SBIN0005607 SIKANDERPUR 4998
2 SIRSA HR1216004_200623APB_FTO_13290 State Bank of India SBIN0005607 Sikanderpur, Sirsa 4998

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