Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:17 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_051223APB_FTO_57533
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 ELLENABAD HR-16-007-019-001/15287
(KASHI RAM KA BASS) 		1216007000NRG24051220230119046 05/12/2023 PARDEEP KUMAR 1216007WL002563 PARDEEP KUMAR 00045 BARB0ELLANA 714 714 Processed 26/12/2023 8883420841 PARDEEP KUMAR BANK OF BARODA(606985)
SubTotal 714 714
2 ELLENABAD HR-16-007-019-001/15129
(KASHI RAM KA BASS) 		1216007000NRG24051220230119037 05/12/2023 SANTOSH 1216007WL002563 SANTOSH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420844 SANTOSH W O RAM JI LAL SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-019-001/15140
(KASHI RAM KA BASS) 		1216007000NRG24051220230119038 05/12/2023 Sharda Devi 1216007WL002563 Sharda Devi 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420848 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
4 ELLENABAD HR-16-007-019-001/15257
(KASHI RAM KA BASS) 		1216007000NRG24051220230119041 05/12/2023 Manju Bala 1216007WL002563 Manju Bala 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420845 MANJU BALA SARVA HARYANA GRAMIN BANK(607139)
5 ELLENABAD HR-16-007-019-001/15257
(KASHI RAM KA BASS) 		1216007000NRG24051220230119040 05/12/2023 POONAM 1216007WL002563 POONAM 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420846 POONAM W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
6 ELLENABAD HR-16-007-019-001/15257
(KASHI RAM KA BASS) 		1216007000NRG24051220230119039 05/12/2023 Sukhi Devi 1216007WL002563 Sukhi Devi 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420847 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
7 ELLENABAD HR-16-007-019-001/15259
(KASHI RAM KA BASS) 		1216007000NRG24051220230119042 05/12/2023 Nirmala Devi 1216007WL002563 Nirmala Devi 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420849 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 ELLENABAD HR-16-007-019-001/15287
(KASHI RAM KA BASS) 		1216007000NRG24051220230119044 05/12/2023 Koshalya Devi 1216007WL002563 Koshalya Devi 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420851 KOSHALIA DEVI W O OM PARKESH SARVA HARYANA GRAMIN BANK(607139)
9 ELLENABAD HR-16-007-019-001/15287
(KASHI RAM KA BASS) 		1216007000NRG24051220230119045 05/12/2023 MANJU DEVI 1216007WL002563 MANJU DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420842 MANJU MEGHWAL DO LEKHRAM SARVA HARYANA GRAMIN BANK(607139)
10 ELLENABAD HR-16-007-019-001/15389
(KASHI RAM KA BASS) 		1216007000NRG24051220230119047 05/12/2023 MAYA DEVI 1216007WL002563 MAYA DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420850 MAYA DEVI WO AMAR JEET SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19278 19278
11 ELLENABAD HR-16-007-019-001/15259
(KASHI RAM KA BASS) 		1216007000NRG24051220230119043 05/12/2023 Deepak 1216007WL002563 Deepak 00415 SBIN0002340 2142 2142 Processed 26/12/2023 8883420843 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_051223APB_FTO_57533 Bank of Baroda BARB0ELLANA ELLANABAD 714
2 ELLENABAD HR1216007_051223APB_FTO_57533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 19278
3 ELLENABAD HR1216007_051223APB_FTO_57533 State Bank of India SBIN0002340 ELLENABAD 2142

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