Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:49 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_171123APB_FTO_54646
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-16-004-012-001/103
(BHAMBOOR) 		1216004000NRG24171120230113952 17/11/2023 SAVITRI DEVI 1216004WL002395 SAVITRI DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8882577088 SAVITRI DEVI HDFC BANK LTD(607152)
2 SIRSA HR-16-004-012-001/104
(BHAMBOOR) 		1216004000NRG24171120230113953 17/11/2023 SAROJ DEVI 1216004WL002395 SAROJ DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577089 SAROJ DEVI W/O VAJINDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 SIRSA HR-16-004-012-001/106
(BHAMBOOR) 		1216004000NRG24171120230113954 17/11/2023 PROMILA DEVI 1216004WL002395 PROMILA DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577093 PROMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 SIRSA HR-16-004-012-001/108
(BHAMBOOR) 		1216004000NRG24171120230113956 17/11/2023 BANITA 1216004WL002395 BANITA 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579880 BANITA RANI W/O BANSI LAL R/O BHAMBOOR SARVA HARYANA GRAMIN BANK(607139)
5 SIRSA HR-16-004-012-001/127730
(BHAMBOOR) 		1216004000NRG24171120230113960 17/11/2023 Parveena 1216004WL002395 Parveena 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8882577092 Mrs. PARVEENA WO MANOHAR LAL CENTRAL BANK OF INDIA(607115)
6 SIRSA HR-16-004-012-001/3867
(BHAMBOOR) 		1216004000NRG24171120230113968 17/11/2023 PARAMJEET 1216004WL002395 PARAMJEET 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577091 PARAMJEET W/O TERSEM SARVA HARYANA GRAMIN BANK(607139)
7 SIRSA HR-16-004-012-001/3981
(BHAMBOOR) 		1216004000NRG24171120230113971 17/11/2023 CHARAN JIT KOUR 1216004WL002395 CHARAN JIT KOUR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577098 CHARANJEET KAUR WO LABH SINGH SARVA HARYANA GRAMIN BANK(607139)
8 SIRSA HR-16-004-012-001/3983
(BHAMBOOR) 		1216004000NRG24171120230113973 17/11/2023 ASHA SINGH 1216004WL002395 ASHA SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8882577090 ASHA SINGH S/O RUP SINGH SARVA HARYANA GRAMIN BANK(607139)
9 SIRSA HR-16-004-012-001/4002
(BHAMBOOR) 		1216004000NRG24171120230113976 17/11/2023 CHINNDER PAL 1216004WL002395 CHINNDER PAL 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8882577099 CHHINDRA PAL KAUR WO ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
10 SIRSA HR-16-004-012-001/40201
(BHAMBOOR) 		1216004000NRG24171120230113977 17/11/2023 KAILASH 1216004WL002395 KAILASH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579881 KAILASH DEVI W/O JAILA RAM SARVA HARYANA GRAMIN BANK(607139)
11 SIRSA HR-16-004-012-001/40249
(BHAMBOOR) 		1216004000NRG24171120230113981 17/11/2023 SHARDA 1216004WL002395 SHARDA 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577097 SHARDA DEVI W/O NIKU RAM SARVA HARYANA GRAMIN BANK(607139)
12 SIRSA HR-16-004-012-001/40265
(BHAMBOOR) 		1216004000NRG24171120230113982 17/11/2023 GAYTRI DEVI 1216004WL002395 GAYTRI DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882577087 GAYATRI DEVI WO SHOMI RAM UNION BANK OF INDIA(508500)
13 SIRSA HR-16-004-012-001/4083
(BHAMBOOR) 		1216004000NRG24171120230113983 17/11/2023 SANTRO 1216004WL002395 SANTRO 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579882 SANTRO DEVI WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
14 SIRSA HR-16-004-012-001/4141
(BHAMBOOR) 		1216004000NRG24171120230113985 17/11/2023 NEELAM 1216004WL002395 NEELAM 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8882577101 NEELAM RANI W/O RAJU KUMAR SARVA HARYANA GRAMIN BANK(607139)
15 SIRSA HR-16-004-012-001/59
(BHAMBOOR) 		1216004000NRG24171120230113990 17/11/2023 MANJEET KAUR 1216004WL002395 MANJEET KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8882577100 MANJEET KAUR W/O JAGSIR SINGH SARVA HARYANA GRAMIN BANK(607139)
16 SIRSA HR-16-004-012-001/66
(BHAMBOOR) 		1216004000NRG24171120230113995 17/11/2023 KIRAN 1216004WL002395 KIRAN 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579885 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRSA HR-16-004-012-001/66
(BHAMBOOR) 		1216004000NRG24171120230113994 17/11/2023 SANJAY KUMAR 1216004WL002395 SANJAY KUMAR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579884 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRSA HR-16-004-012-001/69
(BHAMBOOR) 		1216004000NRG24171120230113996 17/11/2023 SUMAN RANI 1216004WL002395 SUMAN RANI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8882579883 SUMAN RANI WO SANDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 23205 23205
19 SIRSA HR-16-004-012-001/127725
(BHAMBOOR) 		1216004000NRG24171120230113959 17/11/2023 SANTRO DEVI 1216004WL002395 SANTRO DEVI 00176 IDIB000S125 1428 1428 Processed 26/12/2023 8882579879 SANTRO DEVI PUNJAB NATIONAL BANK(508568)
20 SIRSA HR-16-004-012-001/16069
(BHAMBOOR) 		1216004000NRG24171120230113961 17/11/2023 RATNI DEVI 1216004WL002395 RATNI DEVI 00176 IDIB000S125 1428 1428 Processed 26/12/2023 8882577094 Mrs. RATNI . INDIAN BANK(607105)
21 SIRSA HR-16-004-012-001/4001
(BHAMBOOR) 		1216004000NRG24171120230113975 17/11/2023 LALI DEVI 1216004WL002395 LALI DEVI 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8882577095 Mrs. LALLI DEVI INDIAN BANK(607105)
22 SIRSA HR-16-004-012-001/40217
(BHAMBOOR) 		1216004000NRG24171120230113978 17/11/2023 SAWTRI DEVI 1216004WL002395 SAWTRI DEVI 00176 IDIB000S125 1428 1428 Processed 26/12/2023 8882577106 SAVITRI PUNJAB NATIONAL BANK(508568)
23 SIRSA HR-16-004-012-001/40225
(BHAMBOOR) 		1216004000NRG24171120230113979 17/11/2023 GITA 1216004WL002395 GITA 00176 IDIB000S125 1428 1428 Processed 26/12/2023 8882577096 GEETA PUNJAB NATIONAL BANK(508568)
24 SIRSA HR-16-004-012-001/5080
(BHAMBOOR) 		1216004000NRG24171120230113987 17/11/2023 JARNAIL SINGH 1216004WL002395 JARNAIL SINGH 00176 IDIB000S125 714 714 Processed 26/12/2023 8882577102 ANGREJ KAUR W/O JARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7497 7497
25 SIRSA HR-16-004-012-001/107
(BHAMBOOR) 		1216004000NRG24171120230113955 17/11/2023 KULDEEP KAUR 1216004WL002395 KULDEEP KAUR 00354 PUNB0194700 1428 1428 Processed 26/12/2023 8882579874 KULDEEP SINGH WO GYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
26 SIRSA HR-16-004-012-001/110
(BHAMBOOR) 		1216004000NRG24171120230113957 17/11/2023 KOMAL 1216004WL002395 KOMAL 00354 PUNB0330000 714 714 Processed 26/12/2023 8882579875 KOMAL PUNJAB NATIONAL BANK(508568)
27 SIRSA HR-16-004-012-001/2
(BHAMBOOR) 		1216004000NRG24171120230113963 17/11/2023 RAJBIR KAUR 1216004WL002395 RAJBIR KAUR 00354 PUNB0330000 1071 1071 Processed 26/12/2023 8882577103 RAJVIR WO JASVINDER PUNJAB NATIONAL BANK(508568)
28 SIRSA HR-16-004-012-001/28030
(BHAMBOOR) 		1216004000NRG24171120230113964 17/11/2023 MANJIT KAUR 1216004WL002395 MANJIT KAUR 00354 PUNB0330000 357 357 Processed 26/12/2023 8882577104 MANJEET KAUR HDFC BANK LTD(607152)
29 SIRSA HR-16-004-012-001/3981
(BHAMBOOR) 		1216004000NRG24171120230113972 17/11/2023 PARKASH KOUR 1216004WL002395 PARKASH KOUR 00354 PUNB0330000 1071 1071 Processed 26/12/2023 8882577105 PARKASH KAUR W/O KARNEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
30 SIRSA HR-16-004-012-001/65
(BHAMBOOR) 		1216004000NRG24171120230113993 17/11/2023 BIMLA DEVI 1216004WL002395 BIMLA DEVI 00354 PUNB0332600 1428 1428 Processed 26/12/2023 8882579876 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
31 SIRSA HR-16-004-012-001/56
(BHAMBOOR) 		1216004000NRG24171120230113988 17/11/2023 KRISHAN KUMAR 1216004WL002395 KRISHAN KUMAR 00415 SBIN0000719 1071 1071 Processed 26/12/2023 8882579877 KRISHAN KUMAR S/O ASHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
32 SIRSA HR-16-004-012-001/65
(BHAMBOOR) 		1216004000NRG24171120230113992 17/11/2023 POOJA 1216004WL002395 POOJA 00468 UBIN0910449 1428 1428 Processed 26/12/2023 8882579878 POOJA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
33 SIRSA HR-16-004-012-001/4131
(BHAMBOOR) 		1216004000NRG24171120230113984 17/11/2023 SONA 1216004WL002395 SONA 00691 IPOS0000001 1071 1071 Processed 26/12/2023 8882579873 SONA DEVI WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
Total 40341 40341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_171123APB_FTO_54646 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMNAGARIA 15708
2 SIRSA HR1216004_171123APB_FTO_54646 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 7497
3 SIRSA HR1216004_171123APB_FTO_54646 Indian Bank IDIB000S125 Near Ambedakr Chowk, Sirsa 1428
4 SIRSA HR1216004_171123APB_FTO_54646 Indian Bank IDIB000S125 SIRSA 6069
5 SIRSA HR1216004_171123APB_FTO_54646 Punjab National Bank PUNB0194700 CIRCULAR ROAD, SIRSA 1428
6 SIRSA HR1216004_171123APB_FTO_54646 Punjab National Bank PUNB0330000 MANGALA 3213
7 SIRSA HR1216004_171123APB_FTO_54646 Punjab National Bank PUNB0332600 SIRSA CHANDNI CHOWK 1428
8 SIRSA HR1216004_171123APB_FTO_54646 State Bank of India SBIN0000719 MAIN BR,SIRSA 1071
9 SIRSA HR1216004_171123APB_FTO_54646 Union Bank of India UBIN0910449 SIRSA 1428
10 SIRSA HR1216004_171123APB_FTO_54646 India Post Payments Bank IPOS0000001 SIRSA 1071

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