Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:14 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_260523FTO_8533
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-16-006-016-001/12994
(DHOTTAR) 		1216006000NRG24260520230013108 26/05/2023 Ram Pyari 1216006WL000351 Ram Pyari 00089 CBIN0280409 2142 2142 Processed 31/05/2023 1988895930 Ram Pyari
2 RANIA HR-16-006-016-001/13098
(DHOTTAR) 		1216006000NRG24260520230013134 26/05/2023 Monika Devi 1216006WL000351 Monika Devi 00089 CBIN0280409 2142 2142 Processed 31/05/2023 1988895939 Monika Devi
3 RANIA HR-16-006-016-001/13117
(DHOTTAR) 		1216006000NRG24260520230013141 26/05/2023 VEERPAL 1216006WL000351 VEERPAL 00089 CBIN0280409 1071 1071 Processed 31/05/2023 1988895935 VEERPAL
4 RANIA HR-16-006-016-001/131334
(DHOTTAR) 		1216006000NRG24260520230013191 26/05/2023 SUMAN 1216006WL000351 SUMAN 00089 CBIN0280409 1785 1785 Processed 31/05/2023 1988895929 SUMAN
5 RANIA HR-16-006-016-001/131350
(DHOTTAR) 		1216006000NRG24260520230013196 26/05/2023 SHIMLO 1216006WL000351 SHIMLO 00089 CBIN0280409 357 357 Processed 31/05/2023 1988895934 SHIMLO
6 RANIA HR-16-006-016-001/131357
(DHOTTAR) 		1216006000NRG24260520230013203 26/05/2023 charanjeet kaur 1216006WL000351 charanjeet kaur 00089 CBIN0280409 1785 1785 Processed 31/05/2023 1988895942 charanjeet kaur
7 RANIA HR-16-006-016-001/131376
(DHOTTAR) 		1216006000NRG24260520230013210 26/05/2023 CHANDERKALA 1216006WL000351 CHANDERKALA 00089 CBIN0280409 1428 1428 Processed 31/05/2023 1988895941 CHANDERKALA
8 RANIA HR-16-006-016-001/131386
(DHOTTAR) 		1216006000NRG24260520230013217 26/05/2023 GYANO DEVI 1216006WL000351 GYANO DEVI 00089 CBIN0280409 2142 2142 Processed 31/05/2023 1988895943 GYANO DEVI
9 RANIA HR-16-006-016-001/131416
(DHOTTAR) 		1216006000NRG24260520230013230 26/05/2023 Gudde Devi 1216006WL000351 Gudde Devi 00089 CBIN0280409 714 714 Processed 31/05/2023 1988895940 Gudde Devi
10 RANIA HR-16-006-016-001/131441
(DHOTTAR) 		1216006000NRG24260520230013243 26/05/2023 KAUSHALYA 1216006WL000351 KAUSHALYA 00089 CBIN0280409 1428 1428 Processed 31/05/2023 1988895936 KAUSHALYA
11 RANIA HR-16-006-016-001/131491
(DHOTTAR) 		1216006000NRG24260520230013257 26/05/2023 Maju Bala 1216006WL000351 Maju Bala 00089 CBIN0280409 1785 1785 Processed 31/05/2023 1988895944 Maju Bala
12 RANIA HR-16-006-016-001/131501
(DHOTTAR) 		1216006000NRG24260520230013259 26/05/2023 PAWAN KUMAR 1216006WL000351 PAWAN KUMAR 00089 CBIN0280409 1071 1071 Processed 31/05/2023 1988895933 PAWAN KUMAR
13 RANIA HR-16-006-016-001/131630
(DHOTTAR) 		1216006000NRG24260520230013310 26/05/2023 Rakesh Kumar 1216006WL000351 Rakesh Kumar 00089 CBIN0280409 2142 2142 Processed 31/05/2023 1988895932 Rakesh Kumar
SubTotal 19992 19992
14 RANIA HR-16-006-016-001/131627
(DHOTTAR) 		1216006000NRG24260520230013307 26/05/2023 Amarpati 1216006WL000351 Amarpati 00152 HDFC0000610 1785 1785 Processed 31/05/2023 1988895931 Amarpati
SubTotal 1785 1785
15 RANIA HR-16-006-016-001/131580
(DHOTTAR) 		1216006000NRG24260520230013285 26/05/2023 Vijay Kumar 1216006WL000351 Vijay Kumar 00154 PUNB0HGB001 1785 1785 Processed 31/05/2023 1988895938 Vijay Kumar
SubTotal 1785 1785
16 RANIA HR-16-006-016-001/131268
(DHOTTAR) 		1216006000NRG24260520230013150 26/05/2023 Sarabjeet Kaur 1216006WL000351 Sarabjeet Kaur 00415 SBIN0006035 2142 2142 Processed 31/05/2023 1988895937 MRS SARABJEET KAUR
SubTotal 2142 2142
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_260523FTO_8533 Central Bank Of India CBIN0280409 RANIA 19992
2 RANIA HR1216006_260523FTO_8533 HDFC HDFC0000610 SIRSA - HARYANA 1785
3 RANIA HR1216006_260523FTO_8533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 1785
4 RANIA HR1216006_260523FTO_8533 State Bank of India SBIN0006035 RANIA 2142

Download In Excel