Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:53 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_030923FTO_35078
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-16-003-005-001/86860
(BHANGU) 		1216003000NRG24030920230082983 03/09/2023 Rajender singh 1216003WL001651 Rajender singh 00354 PUNB0043000 4284 4284 Processed 21/09/2023 5799028195 Rajender singh
SubTotal 4284 4284
2 BARAGUDHA HR-16-003-005-001/17439
(BHANGU) 		1216003000NRG24030920230082832 03/09/2023 MITHA RAM 1216003WL001651 MITHA RAM 00354 PUNB0110200 714 714 Processed 21/09/2023 5799028197 MITHA RAM
3 BARAGUDHA HR-16-003-005-001/72336
(BHANGU) 		1216003000NRG24030920230082957 03/09/2023 MITHU 1216003WL001651 MITHU 00354 PUNB0110200 3213 3213 Processed 21/09/2023 5799028198 MITHU
4 BARAGUDHA HR-16-003-005-001/86409
(BHANGU) 		1216003000NRG24030920230082968 03/09/2023 PALI 1216003WL001651 PALI 00354 PUNB0110200 3927 3927 Processed 21/09/2023 5799028196 PALI
5 BARAGUDHA HR-16-003-005-001/86668
(BHANGU) 		1216003000NRG24030920230082970 03/09/2023 Gurmeet Singh 1216003WL001651 Gurmeet Singh 00354 PUNB0110200 357 357 Processed 21/09/2023 5799028201 Gurmeet Singh
6 BARAGUDHA HR-16-003-005-001/86856
(BHANGU) 		1216003000NRG24030920230082982 03/09/2023 Kanta 1216003WL001651 Kanta 00354 PUNB0110200 4641 4641 Processed 21/09/2023 5799028200 Kanta
7 BARAGUDHA HR-16-003-005-001/86864
(BHANGU) 		1216003000NRG24030920230082984 03/09/2023 Geeta Devi 1216003WL001651 Geeta Devi 00354 PUNB0110200 4641 4641 Processed 21/09/2023 5799028199 Geeta Devi
SubTotal 17493 17493
Total 21777 21777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_030923FTO_35078 Punjab National Bank PUNB0043000 RORI BAZAAR, SIRSA 4284
2 BARAGUDHA HR1216003_030923FTO_35078 Punjab National Bank PUNB0110200 PANJUANA 17493

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