Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:06 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_011223APB_FTO_56996
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 SIRSA HR-16-004-012-001/100
(BHAMBOOR) 		1216004000NRG24011220230117992 01/12/2023 MAMTA 1216004WL002530 MAMTA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416477 MAMTA RANI WO MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
2 SIRSA HR-16-004-012-001/103
(BHAMBOOR) 		1216004000NRG24011220230117993 01/12/2023 SAVITRI DEVI 1216004WL002530 SAVITRI DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416472 SAVITRI DEVI HDFC BANK LTD(607152)
3 SIRSA HR-16-004-012-001/104
(BHAMBOOR) 		1216004000NRG24011220230117994 01/12/2023 SAROJ DEVI 1216004WL002530 SAROJ DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416473 SAROJ DEVI W/O VAJINDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 SIRSA HR-16-004-012-001/106
(BHAMBOOR) 		1216004000NRG24011220230117995 01/12/2023 PROMILA DEVI 1216004WL002530 PROMILA DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416474 PROMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 SIRSA HR-16-004-012-001/108
(BHAMBOOR) 		1216004000NRG24011220230117997 01/12/2023 BANITA 1216004WL002530 BANITA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416453 BANITA RANI W/O BANSI LAL R/O BHAMBOOR SARVA HARYANA GRAMIN BANK(607139)
6 SIRSA HR-16-004-012-001/28025
(BHAMBOOR) 		1216004000NRG24011220230118007 01/12/2023 PARMJIT KAUR 1216004WL002530 PARMJIT KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416457 PARAMJEET KAUR W/O MEJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
7 SIRSA HR-16-004-012-001/28026
(BHAMBOOR) 		1216004000NRG24011220230118008 01/12/2023 SUKHVINDER KAUR 1216004WL002530 SUKHVINDER KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416479 SUKHVINDER KAUR W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
8 SIRSA HR-16-004-012-001/28028
(BHAMBOOR) 		1216004000NRG24011220230118009 01/12/2023 BALJIT KAUR 1216004WL002530 BALJIT KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883416452 BALJEET KAUR HDFC BANK LTD(607152)
9 SIRSA HR-16-004-012-001/28032
(BHAMBOOR) 		1216004000NRG24011220230118011 01/12/2023 SATBIR KAUR 1216004WL002530 SATBIR KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416451 SATVEER KAUR HDFC BANK LTD(607152)
10 SIRSA HR-16-004-012-001/3848
(BHAMBOOR) 		1216004000NRG24011220230118014 01/12/2023 RANI 1216004WL002530 RANI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416463 RAJ RANI W/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
11 SIRSA HR-16-004-012-001/3867
(BHAMBOOR) 		1216004000NRG24011220230118015 01/12/2023 PARAMJEET 1216004WL002530 PARAMJEET 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416464 PARAMJEET W/O TERSEM SARVA HARYANA GRAMIN BANK(607139)
12 SIRSA HR-16-004-012-001/3981
(BHAMBOOR) 		1216004000NRG24011220230118017 01/12/2023 CHARAN JIT KOUR 1216004WL002530 CHARAN JIT KOUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883416466 CHARANJEET KAUR WO LABH SINGH SARVA HARYANA GRAMIN BANK(607139)
13 SIRSA HR-16-004-012-001/4002
(BHAMBOOR) 		1216004000NRG24011220230118019 01/12/2023 CHINNDER PAL 1216004WL002530 CHINNDER PAL 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883416456 CHHINDRA PAL KAUR WO ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
14 SIRSA HR-16-004-012-001/40201
(BHAMBOOR) 		1216004000NRG24011220230118020 01/12/2023 KAILASH 1216004WL002530 KAILASH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416454 KAILASH DEVI W/O JAILA RAM SARVA HARYANA GRAMIN BANK(607139)
15 SIRSA HR-16-004-012-001/40239
(BHAMBOOR) 		1216004000NRG24011220230118025 01/12/2023 GUDDO DEVI 1216004WL002530 GUDDO DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883416478 GUDDO DEVI W/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
16 SIRSA HR-16-004-012-001/40249
(BHAMBOOR) 		1216004000NRG24011220230118026 01/12/2023 SHARDA 1216004WL002530 SHARDA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416462 SHARDA DEVI W/O NIKU RAM SARVA HARYANA GRAMIN BANK(607139)
17 SIRSA HR-16-004-012-001/40265
(BHAMBOOR) 		1216004000NRG24011220230118027 01/12/2023 GAYTRI DEVI 1216004WL002530 GAYTRI DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416460 GAYATRI DEVI WO SHOMI RAM UNION BANK OF INDIA(508500)
18 SIRSA HR-16-004-012-001/4083
(BHAMBOOR) 		1216004000NRG24011220230118028 01/12/2023 SANTRO 1216004WL002530 SANTRO 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883416461 SANTRO DEVI WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
19 SIRSA HR-16-004-012-001/4141
(BHAMBOOR) 		1216004000NRG24011220230118030 01/12/2023 NEELAM 1216004WL002530 NEELAM 00154 PUNB0HGB001 628 628 Processed 26/12/2023 8883416455 NEELAM RANI W/O RAJU KUMAR SARVA HARYANA GRAMIN BANK(607139)
20 SIRSA HR-16-004-012-001/59
(BHAMBOOR) 		1216004000NRG24011220230118043 01/12/2023 MANJEET KAUR 1216004WL002530 MANJEET KAUR 00154 PUNB0HGB001 628 628 Processed 26/12/2023 8883416465 MANJEET KAUR W/O JAGSIR SINGH SARVA HARYANA GRAMIN BANK(607139)
21 SIRSA HR-16-004-012-001/66
(BHAMBOOR) 		1216004000NRG24011220230118048 01/12/2023 KIRAN 1216004WL002530 KIRAN 00154 PUNB0HGB001 942 942 Processed 26/12/2023 8883416471 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRSA HR-16-004-012-001/66
(BHAMBOOR) 		1216004000NRG24011220230118047 01/12/2023 SANJAY KUMAR 1216004WL002530 SANJAY KUMAR 00154 PUNB0HGB001 942 942 Processed 26/12/2023 8883416470 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRSA HR-16-004-012-001/69
(BHAMBOOR) 		1216004000NRG24011220230118049 01/12/2023 SUMAN RANI 1216004WL002530 SUMAN RANI 00154 PUNB0HGB001 628 628 Processed 26/12/2023 8883416469 SUMAN RANI WO SANDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 SIRSA HR-16-004-012-001/8
(BHAMBOOR) 		1216004000NRG24011220230118050 01/12/2023 BHURO DEVI 1216004WL002530 BHURO DEVI 00154 PUNB0HGB001 314 314 Processed 26/12/2023 8883416467 BHURA DEVI W/O MAHINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
25 SIRSA HR-16-004-012-001/99
(BHAMBOOR) 		1216004000NRG24011220230118054 01/12/2023 RAVEENA 1216004WL002530 RAVEENA 00154 PUNB0HGB001 942 942 Processed 26/12/2023 8883416476 RAVEENA RAI HDFC BANK LTD(607152)
SubTotal 22874 22874
26 SIRSA HR-16-004-012-001/127725
(BHAMBOOR) 		1216004000NRG24011220230118000 01/12/2023 SANTRO DEVI 1216004WL002530 SANTRO DEVI 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8883416450 SANTRO DEVI PUNJAB NATIONAL BANK(508568)
27 SIRSA HR-16-004-012-001/16069
(BHAMBOOR) 		1216004000NRG24011220230118003 01/12/2023 RATNI DEVI 1216004WL002530 RATNI DEVI 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8883416458 Mrs. RATNI . INDIAN BANK(607105)
28 SIRSA HR-16-004-012-001/28024
(BHAMBOOR) 		1216004000NRG24011220230118006 01/12/2023 PARKASH KAUR 1216004WL002530 PARKASH KAUR 00176 IDIB000S125 714 714 Processed 26/12/2023 8883416459 Mr. PARKASH KAUR INDIAN BANK(607105)
29 SIRSA HR-16-004-012-001/4001
(BHAMBOOR) 		1216004000NRG24011220230118018 01/12/2023 LALI DEVI 1216004WL002530 LALI DEVI 00176 IDIB000S125 714 714 Processed 26/12/2023 8883416475 Mrs. LALLI DEVI INDIAN BANK(607105)
30 SIRSA HR-16-004-012-001/40216
(BHAMBOOR) 		1216004000NRG24011220230118021 01/12/2023 KESARI DEVI 1216004WL002530 KESARI DEVI 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8883416480 Mrs. KESRO DEVI INDIAN BANK(607105)
31 SIRSA HR-16-004-012-001/40217
(BHAMBOOR) 		1216004000NRG24011220230118022 01/12/2023 SAWTRI DEVI 1216004WL002530 SAWTRI DEVI 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8883416439 SAVITRI PUNJAB NATIONAL BANK(508568)
32 SIRSA HR-16-004-012-001/40225
(BHAMBOOR) 		1216004000NRG24011220230118023 01/12/2023 GITA 1216004WL002530 GITA 00176 IDIB000S125 1071 1071 Processed 26/12/2023 8883416468 GEETA PUNJAB NATIONAL BANK(508568)
33 SIRSA HR-16-004-012-001/4972
(BHAMBOOR) 		1216004000NRG24011220230118031 01/12/2023 KRISHNA DEVI 1216004WL002530 KRISHNA DEVI 00176 IDIB000S125 628 628 Processed 26/12/2023 8883416438 MRS KRISHNA STATE BANK OF INDIA(508548)
34 SIRSA HR-16-004-012-001/4973
(BHAMBOOR) 		1216004000NRG24011220230118032 01/12/2023 DEVI LAL 1216004WL002530 DEVI LAL 00176 IDIB000S125 628 628 Processed 26/12/2023 8883416437 DEVI LAL S O OM PARKASH UNION BANK OF INDIA(508500)
35 SIRSA HR-16-004-012-001/5080
(BHAMBOOR) 		1216004000NRG24011220230118034 01/12/2023 JARNAIL SINGH 1216004WL002530 JARNAIL SINGH 00176 IDIB000S125 942 942 Processed 26/12/2023 8883416449 ANGREJ KAUR W/O JARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8981 8981
36 SIRSA HR-16-004-012-001/107
(BHAMBOOR) 		1216004000NRG24011220230117996 01/12/2023 KULDEEP KAUR 1216004WL002530 KULDEEP KAUR 00354 PUNB0194700 1071 1071 Processed 26/12/2023 8883416440 KULDEEP SINGH WO GYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1071 1071
37 SIRSA HR-16-004-012-001/127729
(BHAMBOOR) 		1216004000NRG24011220230118001 01/12/2023 Paramjeet kaur 1216004WL002530 Paramjeet kaur 00354 PUNB0330000 714 714 Processed 26/12/2023 8883416444 PARAMJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 SIRSA HR-16-004-012-001/28030
(BHAMBOOR) 		1216004000NRG24011220230118010 01/12/2023 MANJIT KAUR 1216004WL002530 MANJIT KAUR 00354 PUNB0330000 1071 1071 Processed 26/12/2023 8883416442 MANJEET KAUR HDFC BANK LTD(607152)
39 SIRSA HR-16-004-012-001/3981
(BHAMBOOR) 		1216004000NRG24011220230118016 01/12/2023 PARKASH KOUR 1216004WL002530 PARKASH KOUR 00354 PUNB0330000 714 714 Processed 26/12/2023 8883416441 PARKASH KAUR W/O KARNEL SINGH PUNJAB NATIONAL BANK(508568)
40 SIRSA HR-16-004-012-001/93
(BHAMBOOR) 		1216004000NRG24011220230118052 01/12/2023 VIRU RAM 1216004WL002530 VIRU RAM 00354 PUNB0330000 314 314 Processed 26/12/2023 8883416443 VIRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2813 2813
41 SIRSA HR-16-004-012-001/65
(BHAMBOOR) 		1216004000NRG24011220230118046 01/12/2023 BIMLA DEVI 1216004WL002530 BIMLA DEVI 00354 PUNB0332600 628 628 Processed 26/12/2023 8883416445 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 628 628
42 SIRSA HR-16-004-012-001/56
(BHAMBOOR) 		1216004000NRG24011220230118042 01/12/2023 KRISHAN KUMAR 1216004WL002530 KRISHAN KUMAR 00415 SBIN0000719 942 942 Processed 26/12/2023 8883416446 KRISHAN KUMAR S/O ASHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 942 942
43 SIRSA HR-16-004-012-001/113
(BHAMBOOR) 		1216004000NRG24011220230117999 01/12/2023 KANTA 1216004WL002530 KANTA 00468 UBIN0910449 357 357 Processed 26/12/2023 8883416447 KANTA DEVI UNION BANK OF INDIA(508500)
44 SIRSA HR-16-004-012-001/65
(BHAMBOOR) 		1216004000NRG24011220230118045 01/12/2023 POOJA 1216004WL002530 POOJA 00468 UBIN0910449 942 942 Processed 26/12/2023 8883416448 POOJA UNION BANK OF INDIA(508500)
SubTotal 1299 1299
45 SIRSA HR-16-004-012-001/4131
(BHAMBOOR) 		1216004000NRG24011220230118029 01/12/2023 SONA 1216004WL002530 SONA 00691 IPOS0000001 1071 1071 Processed 26/12/2023 8883416436 SONA DEVI WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
Total 39679 39679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_011223APB_FTO_56996 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMNAGARIA 16934
2 SIRSA HR1216004_011223APB_FTO_56996 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 5940
3 SIRSA HR1216004_011223APB_FTO_56996 Indian Bank IDIB000S125 Near Ambedakr Chowk, Sirsa 1699
4 SIRSA HR1216004_011223APB_FTO_56996 Indian Bank IDIB000S125 SIRSA 7282
5 SIRSA HR1216004_011223APB_FTO_56996 Punjab National Bank PUNB0194700 CIRCULAR ROAD, SIRSA 1071
6 SIRSA HR1216004_011223APB_FTO_56996 Punjab National Bank PUNB0330000 MANGALA 2813
7 SIRSA HR1216004_011223APB_FTO_56996 Punjab National Bank PUNB0332600 SIRSA CHANDNI CHOWK 628
8 SIRSA HR1216004_011223APB_FTO_56996 State Bank of India SBIN0000719 MAIN BR,SIRSA 942
9 SIRSA HR1216004_011223APB_FTO_56996 Union Bank of India UBIN0910449 SIRSA 1299
10 SIRSA HR1216004_011223APB_FTO_56996 India Post Payments Bank IPOS0000001 SIRSA 1071

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