Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:13:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_200723APB_FTO_21454
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-16-006-056-001/215022
(KEHARWALA) 		1216006000NRG24200720230052756 20/07/2023 Jagdish 1216006WL001063 Jagdish 00154 PUNB0HGB001 5355 5355 Processed 28/07/2023 3966573378 JAGDISH SO BRIJ LAL KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
2 RANIA HR-16-006-056-001/215022
(KEHARWALA) 		1216006000NRG24200720230052758 20/07/2023 Jagdish 1216006WL001063 Jagdish 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966573379 JAGDISH SO BRIJ LAL KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
3 RANIA HR-16-006-056-001/215022
(KEHARWALA) 		1216006000NRG24200720230052759 20/07/2023 Mamta 1216006WL001063 Mamta 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966573377 MAMTA WO JAGDISH KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
4 RANIA HR-16-006-056-001/215022
(KEHARWALA) 		1216006000NRG24200720230052757 20/07/2023 Mamta 1216006WL001063 Mamta 00154 PUNB0HGB001 5355 5355 Processed 28/07/2023 3966573376 MAMTA WO JAGDISH KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_200723APB_FTO_21454 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAKKAN 11424

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