Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:05 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_060523APB_FTO_5290
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-16-007-046-001/193330103
(SANT NAGAR) 		1216007000NRG24050520230004053 06/05/2023 Parmjeet Kaur 1216007WL000102 Parmjeet Kaur 00045 BARB0TRDJIW 4998 4998 Processed 18/05/2023 1684785674 Paramjeet Kaur BANK OF BARODA(606985)
SubTotal 4998 4998
2 ELLENABAD HR-16-007-046-001/193330103
(SANT NAGAR) 		1216007000NRG24050520230004052 06/05/2023 SUKHDEV SINGH 1216007WL000102 SUKHDEV SINGH 00415 SBIN0001788 4998 4998 Rejected 18/05/2023 N052300964132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4998 4998
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 ELLENABAD HR1216007_060523APB_FTO_5290 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 4998
2 ELLENABAD HR1216007_060523APB_FTO_5290 State Bank of India SBIN0001788 JEEVAN NAGAR 4998

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