Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:38 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_130423FTO_2794
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 DABWALI HR-16-001-005-001/30439
(SUKHERA KHERA) 		1216001000NRG23050420230104056 13/04/2023 SOHAN LAL 1216001WL002323 SOHAN LAL 00354 PUNB0097000 993 993 Processed 15/05/2023 1579881102 SOHAN LAL
2 DABWALI HR-16-001-005-001/31710
(SUKHERA KHERA) 		1216001000NRG23050420230104079 13/04/2023 KAMLESH KUMARI 1216001WL002323 KAMLESH KUMARI 00354 PUNB0097000 993 993 Processed 15/05/2023 1579881100 KAMLESH KUMARI
3 DABWALI HR-16-001-005-001/31714
(SUKHERA KHERA) 		1216001000NRG23050420230104080 13/04/2023 BANSI LAL 1216001WL002323 BANSI LAL 00354 PUNB0097000 993 993 Processed 15/05/2023 1579881101 BANSI LAL
4 DABWALI HR-16-001-005-001/31718
(SUKHERA KHERA) 		1216001000NRG23050420230104081 13/04/2023 PUSHPA 1216001WL002323 PUSHPA 00354 PUNB0097000 1655 1655 Processed 15/05/2023 1579881103 PUSHPA
SubTotal 4634 4634
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_130423FTO_2794 Punjab National Bank PUNB0097000 ABUBSHAHR 4634

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