Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:43 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_161123APB_FTO_54341
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-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24151120230113653 16/11/2023 PARTAP RAM 1216006WL002385 PARTAP RAM 00415 SBIN0006035 3570 3570 Processed 26/12/2023 8883429418 MR PARTAP RAM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
2 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24151120230113654 16/11/2023 VISHVAMITR 1216006WL002385 VISHVAMITR 00468 UBIN0572454 3213 3213 Processed 26/12/2023 8883429419 VISHVAMITR UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_161123APB_FTO_54341 State Bank of India SBIN0006035 Rania 3570
2 RANIA HR1216006_161123APB_FTO_54341 Union Bank of India UBIN0572454 RANIA 3213

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