Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:47 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_050523FTO_5210
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-16-006-005-001/165694
(BALASAR) 		1216006000NRG24050520230004072 05/05/2023 Brij Lal 1216006WL000106 Brij Lal 00154 PUNB0HGB001 5712 5712 Processed 18/05/2023 1684738019 Brij Lal
2 RANIA HR-16-006-005-001/165694
(BALASAR) 		1216006000NRG24050520230004074 05/05/2023 Brij Lal 1216006WL000106 Brij Lal 00154 PUNB0HGB001 357 357 Processed 18/05/2023 1684738020 Brij Lal
SubTotal 6069 6069
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_050523FTO_5210 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 6069

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