Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_300623APB_FTO_16517
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-16-005-031-001/53581
(DHINGTANIA) 		1216005000NRG24300620230035696 30/06/2023 SURENDER 1216005WL000797 SURENDER 00045 BARB0SIRSAX 3927 3927 Processed 10/07/2023 3289835894 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3927 3927
2 SIRSA HR-16-005-031-001/26509
(DHINGTANIA) 		1216005000NRG24300620230035694 30/06/2023 HIRA LAL 1216005WL000797 HIRA LAL 00108 UTIB0SIRS01 3927 3927 Processed 10/07/2023 3289835896 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 3927 3927
3 SIRSA HR-16-005-031-001/26509
(DHINGTANIA) 		1216005000NRG24300620230035695 30/06/2023 SHINDO 1216005WL000797 SHINDO 00154 PUNB0HGB001 4284 4284 Processed 10/07/2023 3289835895 CHINDO W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_300623APB_FTO_16517 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 3927
2 SIRSA HR1216004_300623APB_FTO_16517 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 3927
3 SIRSA HR1216004_300623APB_FTO_16517 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMNAGARIA 4284

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