Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_010423FTO_170
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-16-004-023-001/107
(SUCHAN) 		1216004000NRG23310320230099474 01/04/2023 MEERA DEVI 1216004WL002246 MEERA DEVI 00051 MAHB0001868 993 993 Processed 15/05/2023 1579880707 MEERA DEVI
2 SIRSA HR-16-004-023-001/125535
(SUCHAN) 		1216004000NRG23310320230099482 01/04/2023 KANTA DEVI 1216004WL002246 KANTA DEVI 00051 MAHB0001868 1986 1986 Processed 15/05/2023 1579880708 KANTA DEVI
3 SIRSA HR-16-004-023-001/76759
(SUCHAN) 		1216004000NRG23310320230099639 01/04/2023 Rukmani Devi 1216004WL002246 Rukmani Devi 00051 MAHB0001868 2648 2648 Processed 15/05/2023 1579880712 Rukmani Devi
SubTotal 5627 5627
4 SIRSA HR-16-004-023-001/138434
(SUCHAN) 		1216004000NRG23310320230099558 01/04/2023 PINKI 1216004WL002246 PINKI 00089 CBIN0280406 1986 1986 Processed 15/05/2023 1579880714 PINKI
SubTotal 1986 1986
5 SIRSA HR-16-004-023-001/10154
(SUCHAN) 		1216004000NRG23310320230099465 01/04/2023 RAM KISHAN 1216004WL002246 RAM KISHAN 00354 PUNB0998500 1986 1986 Processed 15/05/2023 1579880711 RAM KISHAN
6 SIRSA HR-16-004-023-001/138447
(SUCHAN) 		1216004000NRG23310320230099563 01/04/2023 RANI 1216004WL002246 RANI 00354 PUNB0998500 993 993 Processed 15/05/2023 1579880709 RANI
SubTotal 2979 2979
7 SIRSA HR-16-004-023-001/138448
(SUCHAN) 		1216004000NRG23310320230099564 01/04/2023 POONAM 1216004WL002246 POONAM 00415 SBIN0005607 993 993 Processed 15/05/2023 1579880710 MR POONAM
SubTotal 993 993
8 SIRSA HR-16-004-023-001/9920
(SUCHAN) 		1216004000NRG23310320230099679 01/04/2023 SUNITA 1216004WL002246 SUNITA 00415 SBIN0011951 2648 2648 Processed 15/05/2023 1579880713 MRS SUNITA
SubTotal 2648 2648
Total 14233 14233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_010423FTO_170 Bank of Maharastra MAHB0001868 SIRSA 5627
2 SIRSA HR1216004_010423FTO_170 Central Bank Of India CBIN0280406 SIRSA 1986
3 SIRSA HR1216004_010423FTO_170 Punjab National Bank PUNB0998500 MORIWALA 2979
4 SIRSA HR1216004_010423FTO_170 State Bank of India SBIN0005607 SIKANDERPUR 993
5 SIRSA HR1216004_010423FTO_170 State Bank of India SBIN0011951 DING 2648

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