Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_250823FTO_32339
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 RANIA HR-16-006-007-001/23217
(BHAROLANWALI) 		1216006000NRG24250820230078563 25/08/2023 RAMU 1216006WL001562 RAMU 00354 PUNB0456200 4284 4284 Processed 10/11/2023 7274433443 RAMU
SubTotal 4284 4284
2 RANIA HR-16-006-007-001/15576
(BHAROLANWALI) 		1216006000NRG24250820230078561 25/08/2023 JASWANT SINGH 1216006WL001562 JASWANT SINGH 00415 SBIN0006035 4284 4284 Processed 09/11/2023 7274433444 MR PRITAM SINGH
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_250823FTO_32339 Punjab National Bank PUNB0456200 RANIA 4284
2 RANIA HR1216006_250823FTO_32339 State Bank of India SBIN0006035 RANIA 4284

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