Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:46 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_100423APB_FTO_2363
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-16-006-018-001/14033
(FATEHPURIA) 		1216006000NRG23100420230108365 10/04/2023 Amit Kuma 1216006WL002400 Amit Kuma 00089 CBIN0280409 331 331 Processed 15/05/2023 1580020551 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
2 RANIA HR-16-006-018-001/23443
(FATEHPURIA) 		1216006000NRG23100420230108388 10/04/2023 SUNITA 1216006WL002400 SUNITA 00089 CBIN0280409 331 331 Processed 15/05/2023 1580020531 SUNITA DEVI HDFC BANK LTD(607152)
3 RANIA HR-16-006-018-001/87569
(FATEHPURIA) 		1216006000NRG23100420230108411 10/04/2023 Krishana 1216006WL002400 Krishana 00089 CBIN0280409 331 331 Processed 15/05/2023 1580020550 KRISHNA W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
4 RANIA HR-16-006-018-001/87569
(FATEHPURIA) 		1216006000NRG23100420230108410 10/04/2023 Narender Kumar 1216006WL002400 Narender Kumar 00089 CBIN0280409 331 331 Processed 15/05/2023 1580020549 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
5 RANIA HR-16-006-018-001/87572
(FATEHPURIA) 		1216006000NRG23100420230108413 10/04/2023 Reeta 1216006WL002400 Reeta 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1580020506 MISS REETA MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 993 993
6 RANIA HR-16-006-018-001/87519
(FATEHPURIA) 		1216006000NRG23100420230108399 10/04/2023 SANJU BALA 1216006WL002400 SANJU BALA 00152 HDFC0002327 331 331 Processed 15/05/2023 1580020548 MISS SANJU BALA STATE BANK OF INDIA(508548)
SubTotal 331 331
7 RANIA HR-16-006-018-001/87520
(FATEHPURIA) 		1216006000NRG23100420230108400 10/04/2023 SUKHDEV SINGH 1216006WL002400 SUKHDEV SINGH 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580020562 MR SUKH DEV STATE BANK OF INDIA(508548)
8 RANIA HR-16-006-018-001/87563
(FATEHPURIA) 		1216006000NRG23100420230108408 10/04/2023 Subhash Chander 1216006WL002400 Subhash Chander 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580020561 SUBHASH CHANDER SARVA HARYANA GRAMIN BANK(607139)
9 RANIA HR-16-006-018-001/87585
(FATEHPURIA) 		1216006000NRG23100420230108419 10/04/2023 Naresh Kumar 1216006WL002400 Naresh Kumar 00154 PUNB0HGB001 662 662 Processed 15/05/2023 1580020564 MR NARESH KUMAR STATE BANK OF INDIA(508548)
10 RANIA HR-16-006-018-001/87589
(FATEHPURIA) 		1216006000NRG23100420230108421 10/04/2023 Krishna Devi 1216006WL002400 Krishna Devi 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580020563 KRISHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1655 1655
11 RANIA HR-16-006-018-001/14025
(FATEHPURIA) 		1216006000NRG23100420230108360 10/04/2023 CHANDER KALA 1216006WL002400 CHANDER KALA 00354 PUNB0176410 331 331 Processed 15/05/2023 1580020544 CHANDER KALA W/O MILAKH RAJ PUNJAB NATIONAL BANK(508568)
12 RANIA HR-16-006-018-001/23459
(FATEHPURIA) 		1216006000NRG23100420230108391 10/04/2023 SUMAN 1216006WL002400 SUMAN 00354 PUNB0176410 662 662 Processed 15/05/2023 1580020543 MR RAJ PAL STATE BANK OF INDIA(508548)
13 RANIA HR-16-006-018-001/87508
(FATEHPURIA) 		1216006000NRG23100420230108393 10/04/2023 Santosh 1216006WL002400 Santosh 00354 PUNB0176410 331 331 Processed 15/05/2023 1580020546 Mrs. SANTOSH W/O SHASHI KUAMR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 RANIA HR-16-006-018-001/87553
(FATEHPURIA) 		1216006000NRG23100420230108405 10/04/2023 Shakuntla 1216006WL002400 Shakuntla 00354 PUNB0176410 331 331 Processed 15/05/2023 1580020542 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
15 RANIA HR-16-006-018-001/87559
(FATEHPURIA) 		1216006000NRG23100420230108406 10/04/2023 Nopa Ram 1216006WL002400 Nopa Ram 00354 PUNB0176410 662 662 Processed 15/05/2023 1580020541 NOPA RAM S/O LEKHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
16 RANIA HR-16-006-018-001/87509
(FATEHPURIA) 		1216006000NRG23100420230108395 10/04/2023 KAVITA 1216006WL002400 KAVITA 00354 PUNB0456200 993 993 Processed 15/05/2023 1580020545 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
17 RANIA HR-16-006-018-001/14010
(FATEHPURIA) 		1216006000NRG23100420230108352 10/04/2023 RAJA RAM 1216006WL002400 RAJA RAM 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020508 RAJA RAM S/O HAZARI RAM PUNJAB NATIONAL BANK(508568)
18 RANIA HR-16-006-018-001/14018
(FATEHPURIA) 		1216006000NRG23100420230108354 10/04/2023 SUNITA 1216006WL002400 SUNITA 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020553 MRS SUNITA STATE BANK OF INDIA(508548)
19 RANIA HR-16-006-018-001/14019
(FATEHPURIA) 		1216006000NRG23100420230108355 10/04/2023 SHEO CHAND 1216006WL002400 SHEO CHAND 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020513 MR SHYO CHAND STATE BANK OF INDIA(508548)
20 RANIA HR-16-006-018-001/14020
(FATEHPURIA) 		1216006000NRG23100420230108357 10/04/2023 KRISHNA DEVI 1216006WL002400 KRISHNA DEVI 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020515 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
21 RANIA HR-16-006-018-001/14021
(FATEHPURIA) 		1216006000NRG23100420230108358 10/04/2023 RICHH PAL 1216006WL002400 RICHH PAL 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020516 MR RICCHPAL STATE BANK OF INDIA(508548)
22 RANIA HR-16-006-018-001/14021
(FATEHPURIA) 		1216006000NRG23100420230108359 10/04/2023 SHANTI 1216006WL002400 SHANTI 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020517 MRS SHANTI STATE BANK OF INDIA(508548)
23 RANIA HR-16-006-018-001/14424
(FATEHPURIA) 		1216006000NRG23100420230108366 10/04/2023 MOHAN LAL 1216006WL002400 MOHAN LAL 00415 SBIN0006035 1324 1324 Processed 15/05/2023 1580020524 MR MOHAN LAL STATE BANK OF INDIA(508548)
24 RANIA HR-16-006-018-001/14424
(FATEHPURIA) 		1216006000NRG23100420230108367 10/04/2023 SAWITRI DEVI 1216006WL002400 SAWITRI DEVI 00415 SBIN0006035 1324 1324 Processed 15/05/2023 1580020523 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
25 RANIA HR-16-006-018-001/14426
(FATEHPURIA) 		1216006000NRG23100420230108368 10/04/2023 SHARLA DEVI 1216006WL002400 SHARLA DEVI 00415 SBIN0006035 1324 1324 Processed 15/05/2023 1580020518 SARLADEVIWORAMESHWAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
26 RANIA HR-16-006-018-001/14544
(FATEHPURIA) 		1216006000NRG23100420230108369 10/04/2023 RADHEY SHYAM 1216006WL002400 RADHEY SHYAM 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020527 RADHESHYAMSOLICHHMAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
27 RANIA HR-16-006-018-001/14561
(FATEHPURIA) 		1216006000NRG23100420230108371 10/04/2023 SHARDA 1216006WL002400 SHARDA 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020507 MR MANOHAR LAL STATE BANK OF INDIA(508548)
28 RANIA HR-16-006-018-001/14580
(FATEHPURIA) 		1216006000NRG23100420230108372 10/04/2023 SAROJ RANI 1216006WL002400 SAROJ RANI 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020529 MRS SAROJ RANI STATE BANK OF INDIA(508548)
29 RANIA HR-16-006-018-001/14626
(FATEHPURIA) 		1216006000NRG23100420230108373 10/04/2023 KRISHAN RAM 1216006WL002400 KRISHAN RAM 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020514 MR KRISHAN RAM STATE BANK OF INDIA(508548)
30 RANIA HR-16-006-018-001/14627
(FATEHPURIA) 		1216006000NRG23100420230108375 10/04/2023 ASHA 1216006WL002400 ASHA 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020512 ASHAWOHARJIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
31 RANIA HR-16-006-018-001/14627
(FATEHPURIA) 		1216006000NRG23100420230108374 10/04/2023 HARJI RAM 1216006WL002400 HARJI RAM 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020511 HARJIRAMSOBHOMARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
32 RANIA HR-16-006-018-001/14647
(FATEHPURIA) 		1216006000NRG23100420230108376 10/04/2023 PALA RAM 1216006WL002400 PALA RAM 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020526 MR PALA RAM STATE BANK OF INDIA(508548)
33 RANIA HR-16-006-018-001/14649
(FATEHPURIA) 		1216006000NRG23100420230108377 10/04/2023 RAJ PAL 1216006WL002400 RAJ PAL 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020525 RAJ PAL SO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
34 RANIA HR-16-006-018-001/14649
(FATEHPURIA) 		1216006000NRG23100420230108378 10/04/2023 RANI 1216006WL002400 RANI 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020552 MRS RANI DEVI STATE BANK OF INDIA(508548)
35 RANIA HR-16-006-018-001/14656
(FATEHPURIA) 		1216006000NRG23100420230108379 10/04/2023 MAHAVIR 1216006WL002400 MAHAVIR 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020510 MR BHALA RAM ALIAS MAHABIR SO HAR CHAND STATE BANK OF INDIA(508548)
36 RANIA HR-16-006-018-001/14658
(FATEHPURIA) 		1216006000NRG23100420230108380 10/04/2023 GORDHAN 1216006WL002400 GORDHAN 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020519 MRS SILOCHANA STATE BANK OF INDIA(508548)
37 RANIA HR-16-006-018-001/14658
(FATEHPURIA) 		1216006000NRG23100420230108381 10/04/2023 SILOCHANA 1216006WL002400 SILOCHANA 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020520 MRS SILOCHANA STATE BANK OF INDIA(508548)
38 RANIA HR-16-006-018-001/14676
(FATEHPURIA) 		1216006000NRG23100420230108384 10/04/2023 Sanjay 1216006WL002400 Sanjay 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020538 SANJAY U/G INDERA DEVI PUNJAB NATIONAL BANK(508568)
39 RANIA HR-16-006-018-001/14681
(FATEHPURIA) 		1216006000NRG23100420230108386 10/04/2023 DROPATI 1216006WL002400 DROPATI 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020522 DROPTI PUNJAB NATIONAL BANK(508568)
40 RANIA HR-16-006-018-001/14681
(FATEHPURIA) 		1216006000NRG23100420230108385 10/04/2023 KALURAM 1216006WL002400 KALURAM 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020521 MR KALU RAM STATE BANK OF INDIA(508548)
41 RANIA HR-16-006-018-001/14682
(FATEHPURIA) 		1216006000NRG23100420230108387 10/04/2023 BEBI 1216006WL002400 BEBI 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020528 MRS BEBI DEVI STATE BANK OF INDIA(508548)
42 RANIA HR-16-006-018-001/87509
(FATEHPURIA) 		1216006000NRG23100420230108394 10/04/2023 VINOD 1216006WL002400 VINOD 00415 SBIN0006035 993 993 Processed 15/05/2023 1580020509 MR VINOD STATE BANK OF INDIA(508548)
43 RANIA HR-16-006-018-001/87518
(FATEHPURIA) 		1216006000NRG23100420230108398 10/04/2023 SULOCHNA 1216006WL002400 SULOCHNA 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020532 MISS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
44 RANIA HR-16-006-018-001/87544
(FATEHPURIA) 		1216006000NRG23100420230108401 10/04/2023 Renu 1216006WL002400 Renu 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020534 MISS RENU RENU STATE BANK OF INDIA(508548)
45 RANIA HR-16-006-018-001/87550
(FATEHPURIA) 		1216006000NRG23100420230108403 10/04/2023 Subhash 1216006WL002400 Subhash 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020540 MR SUBASH STATE BANK OF INDIA(508548)
46 RANIA HR-16-006-018-001/87559
(FATEHPURIA) 		1216006000NRG23100420230108407 10/04/2023 Foola Devi 1216006WL002400 Foola Devi 00415 SBIN0006035 993 993 Processed 15/05/2023 1580020537 FOOLA DEVI UNION BANK OF INDIA(508500)
47 RANIA HR-16-006-018-001/87563
(FATEHPURIA) 		1216006000NRG23100420230108409 10/04/2023 Nirmala Rani 1216006WL002400 Nirmala Rani 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020536 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 RANIA HR-16-006-018-001/87579
(FATEHPURIA) 		1216006000NRG23100420230108414 10/04/2023 Sumitra 1216006WL002400 Sumitra 00415 SBIN0006035 331 331 Processed 15/05/2023 1580020539 SUMITRA PUNJAB NATIONAL BANK(508568)
49 RANIA HR-16-006-018-001/87582
(FATEHPURIA) 		1216006000NRG23100420230108417 10/04/2023 Suman 1216006WL002400 Suman 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020533 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
50 RANIA HR-16-006-018-001/87585
(FATEHPURIA) 		1216006000NRG23100420230108420 10/04/2023 Suman 1216006WL002400 Suman 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020535 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
51 RANIA HR-16-006-018-001/87591
(FATEHPURIA) 		1216006000NRG23100420230108422 10/04/2023 Kamla Devi 1216006WL002400 Kamla Devi 00415 SBIN0006035 662 662 Processed 15/05/2023 1580020547 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 20522 20522
52 RANIA HR-16-006-018-001/23444
(FATEHPURIA) 		1216006000NRG23100420230108389 10/04/2023 JAPANI 1216006WL002400 JAPANI 00415 SBIN0011873 662 662 Processed 15/05/2023 1580020530 MISS JAPANI JAPANI STATE BANK OF INDIA(508548)
SubTotal 662 662
53 RANIA HR-16-006-018-001/14017
(FATEHPURIA) 		1216006000NRG23100420230108353 10/04/2023 Bimla devi 1216006WL002400 Bimla devi 00468 UBIN0572454 331 331 Processed 15/05/2023 1580020555 BIMLA DEVI WO SURAJ BHAN UNION BANK OF INDIA(508500)
54 RANIA HR-16-006-018-001/14019
(FATEHPURIA) 		1216006000NRG23100420230108356 10/04/2023 DHARMA DEVI 1216006WL002400 DHARMA DEVI 00468 UBIN0572454 662 662 Processed 15/05/2023 1580020560 MR SHYO CHAND STATE BANK OF INDIA(508548)
55 RANIA HR-16-006-018-001/14676
(FATEHPURIA) 		1216006000NRG23100420230108382 10/04/2023 INDERA DEVI 1216006WL002400 INDERA DEVI 00468 UBIN0572454 662 662 Processed 15/05/2023 1580020557 INDERA DEVI UNION BANK OF INDIA(508500)
56 RANIA HR-16-006-018-001/14676
(FATEHPURIA) 		1216006000NRG23100420230108383 10/04/2023 Vikram 1216006WL002400 Vikram 00468 UBIN0572454 331 331 Processed 15/05/2023 1580020558 VIKRAM UNION BANK OF INDIA(508500)
57 RANIA HR-16-006-018-001/23459
(FATEHPURIA) 		1216006000NRG23100420230108390 10/04/2023 RAJ PAL 1216006WL002400 RAJ PAL 00468 UBIN0572454 662 662 Processed 15/05/2023 1580020556 MR RAJ PAL STATE BANK OF INDIA(508548)
58 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG23100420230108397 10/04/2023 MANJU DEVI 1216006WL002400 MANJU DEVI 00468 UBIN0572454 662 662 Processed 15/05/2023 1580020554 MANJU DEVI W/O PRITHVI RAJ UNION BANK OF INDIA(508500)
59 RANIA HR-16-006-018-001/87582
(FATEHPURIA) 		1216006000NRG23100420230108416 10/04/2023 Rajbir 1216006WL002400 Rajbir 00468 UBIN0572454 662 662 Processed 15/05/2023 1580020559 RAJBIR UNION BANK OF INDIA(508500)
SubTotal 3972 3972
Total 32769 32769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_100423APB_FTO_2363 Central Bank Of India CBIN0280409 RANIA 1324
2 RANIA HR1216006_100423APB_FTO_2363 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 993
3 RANIA HR1216006_100423APB_FTO_2363 HDFC HDFC0002327 RANIA 331
4 RANIA HR1216006_100423APB_FTO_2363 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 1324
5 RANIA HR1216006_100423APB_FTO_2363 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 331
6 RANIA HR1216006_100423APB_FTO_2363 Punjab National Bank PUNB0176410 Rania Sirsa 2317
7 RANIA HR1216006_100423APB_FTO_2363 Punjab National Bank PUNB0456200 RANIA 993
8 RANIA HR1216006_100423APB_FTO_2363 State Bank of India SBIN0006035 RANIA 20522
9 RANIA HR1216006_100423APB_FTO_2363 State Bank of India SBIN0011873 KHARIAN 662
10 RANIA HR1216006_100423APB_FTO_2363 Union Bank of India UBIN0572454 RANIA 3972

Download In Excel