Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:21 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_010523APB_FTO_4587
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) 		1216004000NRG24010520230003206 01/05/2023 VIRBHAN 1216004WL000048 VIRBHAN 00415 SBIN0005607 2142 2142 Processed 18/05/2023 1684766313 MR VEER BHAN STATE BANK OF INDIA(508548)
2 SIRSA HR-16-004-041-001/18632
(SIKANDER PUR) 		1216004000NRG24010520230003207 01/05/2023 OMA RAM 1216004WL000048 OMA RAM 00415 SBIN0005607 2142 2142 Processed 18/05/2023 1684766316 MR OMA RAM STATE BANK OF INDIA(508548)
3 SIRSA HR-16-004-041-001/18632
(SIKANDER PUR) 		1216004000NRG24010520230003208 01/05/2023 SUMITRA 1216004WL000048 SUMITRA 00415 SBIN0005607 2142 2142 Processed 18/05/2023 1684766314 MRS SUMITRA STATE BANK OF INDIA(508548)
4 SIRSA HR-16-004-041-001/280316
(SIKANDER PUR) 		1216004000NRG24010520230003209 01/05/2023 NIMMA RANI 1216004WL000048 NIMMA RANI 00415 SBIN0005607 2142 2142 Processed 18/05/2023 1684766315 MRS NIMMA RANI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_010523APB_FTO_4587 State Bank of India SBIN0005607 SIKANDERPUR 4284
2 SIRSA HR1216004_010523APB_FTO_4587 State Bank of India SBIN0005607 Sikanderpur, Sirsa 4284

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