Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:07 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_240523FTO_8123
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 BARAGUDHA HR-16-003-012-001/95399
(CHHATRIYAN) 		1216003000NRG24240520230011917 24/05/2023 Mamta 1216003WL000320 Mamta 00154 PUNB0HGB001 2856 2856 Processed 31/05/2023 1988895909 Mamta
2 BARAGUDHA HR-16-003-039-001/102399
(SAHUWALA-I) 		1216003000NRG24240520230011934 24/05/2023 Kavita 1216003WL000320 Kavita 00154 PUNB0HGB001 2499 2499 Processed 31/05/2023 1988895908 Kavita
3 BARAGUDHA HR-16-003-039-001/102449
(SAHUWALA-I) 		1216003000NRG24240520230011947 24/05/2023 Gudi 1216003WL000320 Gudi 00154 PUNB0HGB001 1785 1785 Processed 31/05/2023 1988895911 Gudi
4 BARAGUDHA HR-16-003-039-001/102464
(SAHUWALA-I) 		1216003000NRG24240520230011952 24/05/2023 PARVEEN 1216003WL000320 PARVEEN 00154 PUNB0HGB001 2856 2856 Processed 31/05/2023 1988895910 PARVEEN
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 BARAGUDHA HR1216003_240523FTO_8123 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA 1 9996

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