Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:37 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_100623FTO_11611
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 ELLENABAD HR-16-007-028-001/12109
(MAMERA KALAN) 		1216007000NRG24100620230021148 10/06/2023 SHEOPATI 1216007WL000529 SHEOPATI 00349 PSIB0000885 714 714 Processed 14/06/2023 2544804927 SHEOPATI
2 ELLENABAD HR-16-007-028-001/12222
(MAMERA KALAN) 		1216007000NRG24100620230021177 10/06/2023 Rani 1216007WL000529 Rani 00349 PSIB0000885 1071 1071 Processed 14/06/2023 2544804922 Rani
SubTotal 1785 1785
3 ELLENABAD HR-16-007-028-001/12207
(MAMERA KALAN) 		1216007000NRG24100620230021173 10/06/2023 Manju 1216007WL000529 Manju 00354 PUNB0487900 1428 1428 Processed 14/06/2023 2544804923 Manju
SubTotal 1428 1428
4 ELLENABAD HR-16-007-028-001/12154
(MAMERA KALAN) 		1216007000NRG24100620230021159 10/06/2023 Mamta 1216007WL000529 Mamta 00415 SBIN0002340 357 357 Processed 14/06/2023 2544804924 MRS MAMTA
5 ELLENABAD HR-16-007-028-001/20207
(MAMERA KALAN) 		1216007000NRG24100620230021262 10/06/2023 Pooja 1216007WL000529 Pooja 00415 SBIN0002340 714 714 Processed 14/06/2023 2544804925 MRS POOJA POOJA
SubTotal 1071 1071
6 ELLENABAD HR-16-007-028-001/20199
(MAMERA KALAN) 		1216007000NRG24100620230021261 10/06/2023 SUMAN 1216007WL000529 SUMAN 00468 UBIN0935352 1071 1071 Processed 14/06/2023 2544804926 SUMAN
SubTotal 1071 1071
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_100623FTO_11611 Punjab & Sind Bank PSIB0000885 ELLANABAD 1785
2 ELLENABAD HR1216007_100623FTO_11611 Punjab National Bank PUNB0487900 ELLNABAD 1428
3 ELLENABAD HR1216007_100623FTO_11611 State Bank of India SBIN0002340 ELLENABAD 1071
4 ELLENABAD HR1216007_100623FTO_11611 Union Bank of India UBIN0935352 Ellenabad 1071

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