Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:03 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_180723FTO_20776
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-16-006-033-001/5678
(MATTU WALA) 		1216006000NRG24180720230051861 18/07/2023 Sharmila 1216006WL001050 Sharmila 00045 BARB0TRDJIW 2142 2142 Processed 28/07/2023 3966505183 Sharmila
SubTotal 2142 2142
2 RANIA HR-16-006-033-001/141402
(MATTU WALA) 		1216006000NRG24180720230051795 18/07/2023 Neha 1216006WL001050 Neha 00154 PUNB0HGB001 1428 1428 Processed 28/07/2023 3966505187 Neha
3 RANIA HR-16-006-033-001/141402
(MATTU WALA) 		1216006000NRG24180720230051794 18/07/2023 Poonam Kumar 1216006WL001050 Poonam Kumar 00154 PUNB0HGB001 1071 1071 Processed 28/07/2023 3966505197 Poonam Kumar
4 RANIA HR-16-006-033-001/141405
(MATTU WALA) 		1216006000NRG24180720230051797 18/07/2023 Sunita Devi 1216006WL001050 Sunita Devi 00154 PUNB0HGB001 1071 1071 Processed 28/07/2023 3966505191 Sunita Devi
5 RANIA HR-16-006-033-001/141406
(MATTU WALA) 		1216006000NRG24180720230051798 18/07/2023 Sharda 1216006WL001050 Sharda 00154 PUNB0HGB001 1785 1785 Processed 28/07/2023 3966505198 Sharda
6 RANIA HR-16-006-033-001/141407
(MATTU WALA) 		1216006000NRG24180720230051799 18/07/2023 Ajay Kumar 1216006WL001050 Ajay Kumar 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966505199 Ajay Kumar
7 RANIA HR-16-006-033-001/141409
(MATTU WALA) 		1216006000NRG24180720230051803 18/07/2023 Ramesh 1216006WL001050 Ramesh 00154 PUNB0HGB001 714 714 Processed 28/07/2023 3966505190 Ramesh
8 RANIA HR-16-006-033-001/141410
(MATTU WALA) 		1216006000NRG24180720230051804 18/07/2023 Dharma 1216006WL001050 Dharma 00154 PUNB0HGB001 714 714 Processed 28/07/2023 3966505195 Dharma
9 RANIA HR-16-006-033-001/23335
(MATTU WALA) 		1216006000NRG24180720230051815 18/07/2023 PREETI 1216006WL001050 PREETI 00154 PUNB0HGB001 1785 1785 Processed 28/07/2023 3966505189 PREETI
10 RANIA HR-16-006-033-001/23335
(MATTU WALA) 		1216006000NRG24180720230051816 18/07/2023 SARALA 1216006WL001050 SARALA 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966505188 SARALA
11 RANIA HR-16-006-033-001/5678
(MATTU WALA) 		1216006000NRG24180720230051860 18/07/2023 Hari Ram 1216006WL001050 Hari Ram 00154 PUNB0HGB001 1785 1785 Processed 28/07/2023 3966505196 Hari Ram
12 RANIA HR-16-006-033-001/5693
(MATTU WALA) 		1216006000NRG24180720230051871 18/07/2023 Devi Lal 1216006WL001050 Devi Lal 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966505194 Devi Lal
13 RANIA HR-16-006-033-001/5760
(MATTU WALA) 		1216006000NRG24180720230051897 18/07/2023 Kashmir 1216006WL001050 Kashmir 00154 PUNB0HGB001 2856 2856 Processed 28/07/2023 3966505200 Kashmir
14 RANIA HR-16-006-033-001/5772
(MATTU WALA) 		1216006000NRG24180720230051900 18/07/2023 Manju 1216006WL001050 Manju 00154 PUNB0HGB001 714 714 Rejected 28/07/2023 N0723021EB8C4 No Such Account
15 RANIA HR-16-006-033-001/5772
(MATTU WALA) 		1216006000NRG24180720230051899 18/07/2023 RAMESHWAR 1216006WL001050 RAMESHWAR 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966505193 RAMESHWAR
SubTotal 20706 20706
16 RANIA HR-16-006-033-001/141408
(MATTU WALA) 		1216006000NRG24180720230051801 18/07/2023 Puran Singh 1216006WL001050 Puran Singh 00354 PUNB0209500 2856 2856 Processed 28/07/2023 3966505184 Puran Singh
17 RANIA HR-16-006-033-001/30757
(MATTU WALA) 		1216006000NRG24180720230051847 18/07/2023 PARVATI 1216006WL001050 PARVATI 00354 PUNB0209500 1428 1428 Processed 28/07/2023 3966505185 PARVATI
SubTotal 4284 4284
18 RANIA HR-16-006-033-001/141417
(MATTU WALA) 		1216006000NRG24180720230051807 18/07/2023 Kanta 1216006WL001050 Kanta 00354 PUNB0456200 714 714 Processed 28/07/2023 3966505186 Kanta
SubTotal 714 714
19 RANIA HR-16-006-033-001/141405
(MATTU WALA) 		1216006000NRG24180720230051796 18/07/2023 Ram Chander 1216006WL001050 Ram Chander 00415 SBIN0001788 1428 1428 Rejected 28/07/2023 N0723021EB8CF No Such Account
20 RANIA HR-16-006-033-001/141409
(MATTU WALA) 		1216006000NRG24180720230051802 18/07/2023 Ravinder 1216006WL001050 Ravinder 00415 SBIN0001788 2142 2142 Processed 28/07/2023 3966505201 MR RAVINDER
21 RANIA HR-16-006-033-001/141411
(MATTU WALA) 		1216006000NRG24180720230051805 18/07/2023 Saroj Devi 1216006WL001050 Saroj Devi 00415 SBIN0001788 1785 1785 Processed 28/07/2023 3966505202 MRS SAROJ SAROJ
22 RANIA HR-16-006-033-001/5758
(MATTU WALA) 		1216006000NRG24180720230051895 18/07/2023 Pooja 1216006WL001050 Pooja 00415 SBIN0001788 2499 2499 Processed 28/07/2023 3966505204 MRS POOJA
SubTotal 7854 7854
23 RANIA HR-16-006-033-001/141408
(MATTU WALA) 		1216006000NRG24180720230051800 18/07/2023 Ram devi 1216006WL001050 Ram devi 00415 SBIN0006035 3213 3213 Processed 28/07/2023 3966505206 MRS RAM DEVI
24 RANIA HR-16-006-033-001/5723
(MATTU WALA) 		1216006000NRG24180720230051882 18/07/2023 Sunil 1216006WL001050 Sunil 00415 SBIN0006035 714 714 Processed 28/07/2023 3966505205 MR SUNIL SUNIL
SubTotal 3927 3927
25 RANIA HR-16-006-033-001/141415
(MATTU WALA) 		1216006000NRG24180720230051806 18/07/2023 Pooja 1216006WL001050 Pooja 00415 SBIN0011873 2142 2142 Rejected 28/07/2023 N0723021EB8D3 No Such Account
SubTotal 2142 2142
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_180723FTO_20776 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 2142
2 RANIA HR1216006_180723FTO_20776 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KEHARWALA 20706
3 RANIA HR1216006_180723FTO_20776 Punjab National Bank PUNB0209500 BANI 4284
4 RANIA HR1216006_180723FTO_20776 Punjab National Bank PUNB0456200 RANIA 714
5 RANIA HR1216006_180723FTO_20776 State Bank of India SBIN0001788 JEEVAN NAGAR 7854
6 RANIA HR1216006_180723FTO_20776 State Bank of India SBIN0006035 RANIA 3927
7 RANIA HR1216006_180723FTO_20776 State Bank of India SBIN0011873 KHARIAN 2142

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