Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:07:27 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_260523APB_FTO_8556

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-16-003-016-001/33173 (FATEHPUR NIYAMAT)

1216003000NRG24260520230013513

26/05/2023

SUDESH KUMARI

1216003WL000358

SUDESH KUMARI

00354

PUNB0110200

3213

3213

Processed

31/05/2023

1988897602

SUDESH KUMARI WO VINOD KUMAR

PUNJAB NATIONAL BANK(508568)

2

BARAGUDHA

HR-16-003-016-001/85420 (FATEHPUR NIYAMAT)

1216003000NRG24260520230013514

26/05/2023

INDERPAL

1216003WL000358

INDERPAL

00354

PUNB0110200

3213

3213

Processed

31/05/2023

1988897600

INDRAJ S/O SURJA RAM

PUNJAB NATIONAL BANK(508568)

3

BARAGUDHA

HR-16-003-016-001/95973 (FATEHPUR NIYAMAT)

1216003000NRG24260520230013515

26/05/2023

HARI SINGH

1216003WL000358

HARI SINGH

00354

PUNB0110200

3213

3213

Processed

31/05/2023

1988897601

HARI SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

9639

9639

Total

9639

9639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARAGUDHA	HR1216003_260523APB_FTO_8556	Punjab National Bank	PUNB0110200	PANJUANA	9639

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