Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:10 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_211123APB_FTO_55318
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-16-007-003-001/8783
(BEHARWALA KHURD) 		1216007000NRG24061120230112362 21/11/2023 Balvir 1216007WL002336 Balvir 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884922482 BALVIR SO BANWARI SARVA HARYANA GRAMIN BANK(607139)
2 ELLENABAD HR-16-007-003-001/8815006
(BEHARWALA KHURD) 		1216007000NRG24061120230112363 21/11/2023 Hari Singh 1216007WL002336 Hari Singh 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884922483 HARI SINGH SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
3 ELLENABAD HR-16-007-003-001/8899
(BEHARWALA KHURD) 		1216007000NRG24061120230112364 21/11/2023 HARPAT 1216007WL002336 HARPAT 00354 PUNB0487900 4284 4284 Processed 26/12/2023 8884922481 HARPAT SO BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
4 ELLENABAD HR-16-007-003-001/8759
(BEHARWALA KHURD) 		1216007000NRG24061120230112361 21/11/2023 MADU RAM 1216007WL002336 MADU RAM 00415 SBIN0002340 4284 4284 Processed 26/12/2023 8884922480 MR MADU RAM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_211123APB_FTO_55318 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 8568
2 ELLENABAD HR1216007_211123APB_FTO_55318 Punjab National Bank PUNB0487900 ELLNABAD 4284
3 ELLENABAD HR1216007_211123APB_FTO_55318 State Bank of India SBIN0002340 ELLENABAD 4284

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