Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:16 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_050923FTO_35580
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-16-003-033-001/86705
(PUCCA) 		1216003000NRG24050920230083817 05/09/2023 Gurbhaj Singh 1216003WL001670 Gurbhaj Singh 00349 PSIB0021437 4998 4998 Processed 09/11/2023 7274428404 GURBHAJ SINGH
SubTotal 4998 4998
2 BARAGUDHA HR-16-003-033-001/86666
(PUCCA) 		1216003000NRG24050920230083816 05/09/2023 TARSEM 1216003WL001670 TARSEM 00468 UBIN0572446 4998 4998 Processed 09/11/2023 7274428405 TARSEM
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 BARAGUDHA HR1216003_050923FTO_35580 Punjab & Sind Bank PSIB0021437 KALANWALI 4998
2 BARAGUDHA HR1216003_050923FTO_35580 Union Bank of India UBIN0572446 KALANWALI 4998

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