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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:02 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_080823APB_FTO_26287
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-16-006-030-001/4497
(MAMBER KHERA) 		1216006000NRG24080820230066323 08/08/2023 mani ram 1216006WL001340 mani ram 00108 UTIB0SIRS01 5712 5712 Processed 11/08/2023 4521477172 MANIRAMSODEBURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 RANIA HR-16-006-030-001/4497
(MAMBER KHERA) 		1216006000NRG24080820230066325 08/08/2023 mani ram 1216006WL001340 mani ram 00108 UTIB0SIRS01 357 357 Processed 11/08/2023 4521477171 MANIRAMSODEBURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 6069 6069
3 RANIA HR-16-006-030-001/4497
(MAMBER KHERA) 		1216006000NRG24080820230066322 08/08/2023 SANTI DEVI 1216006WL001340 SANTI DEVI 00154 PUNB0HGB001 5712 5712 Processed 11/08/2023 4521477169 SHANTI DEVI W/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
4 RANIA HR-16-006-030-001/4497
(MAMBER KHERA) 		1216006000NRG24080820230066324 08/08/2023 SANTI DEVI 1216006WL001340 SANTI DEVI 00154 PUNB0HGB001 357 357 Processed 11/08/2023 4521477170 SHANTI DEVI W/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6069 6069
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_080823APB_FTO_26287 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 6069
2 RANIA HR1216006_080823APB_FTO_26287 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIJUWALI 6069

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