Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_260523FTO_8505
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-16-007-030-001/11650
(MAUJU KHERA) 		1216007000NRG24250520230012445 26/05/2023 Jeeto 1216007WL000337 Jeeto 00045 BARB0ELLANA 1428 1428 Processed 31/05/2023 1988896004 Jeeto
SubTotal 1428 1428
2 ELLENABAD HR-16-007-030-001/11557-A
(MAUJU KHERA) 		1216007000NRG24250520230012422 26/05/2023 JASMEET KAUR 1216007WL000337 JASMEET KAUR 00045 BARB0SIRSAX 1071 1071 Processed 31/05/2023 1988896002 JASMEET KAUR
SubTotal 1071 1071
3 ELLENABAD HR-16-007-030-001/11610-A
(MAUJU KHERA) 		1216007000NRG24250520230012434 26/05/2023 Jyoti 1216007WL000337 Jyoti 00089 CBIN0280407 1428 1428 Processed 31/05/2023 1988896005 Jyoti
4 ELLENABAD HR-16-007-030-001/15036
(MAUJU KHERA) 		1216007000NRG24250520230012461 26/05/2023 SUKHJEET KAUR 1216007WL000337 SUKHJEET KAUR 00089 CBIN0280407 1428 1428 Processed 31/05/2023 1988896003 SUKHJEET KAUR
SubTotal 2856 2856
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_260523FTO_8505 Bank of Baroda BARB0ELLANA ELLANABAD 1428
2 ELLENABAD HR1216007_260523FTO_8505 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 1071
3 ELLENABAD HR1216007_260523FTO_8505 Central Bank Of India CBIN0280407 ELLENABAD 2856

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