Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010823APB_FTO_24283
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 RANIA HR-16-006-005-001/165626
(BALASAR) 		1216006000NRG24010820230059139 01/08/2023 Kulwinder Kaur 1216006WL001218 Kulwinder Kaur 00154 PUNB0HGB001 4998 4998 Processed 04/08/2023 4192722998 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 4998 4998
2 RANIA HR-16-006-005-001/165626
(BALASAR) 		1216006000NRG24010820230059140 01/08/2023 Gursewak Singh 1216006WL001218 Gursewak Singh 00415 SBIN0006035 4998 4998 Processed 04/08/2023 4192722997 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
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 RANIA HR1216006_010823APB_FTO_24283 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 4998
2 RANIA HR1216006_010823APB_FTO_24283 State Bank of India SBIN0006035 RANIA 4998

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