Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:44 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_020823FTO_24337
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-16-006-005-001/165653
(BALASAR) 		1216006000NRG24020820230059730 02/08/2023 MALI ARAM 1216006WL001225 MALI ARAM 00089 CBIN0280409 714 714 Processed 07/08/2023 4327434510 MALI ARAM
2 RANIA HR-16-006-005-001/165744
(BALASAR) 		1216006000NRG24020820230059770 02/08/2023 Prito Bai 1216006WL001225 Prito Bai 00089 CBIN0280409 1071 1071 Processed 07/08/2023 4327434489 Prito Bai
SubTotal 1785 1785
3 RANIA HR-16-006-005-001/165658
(BALASAR) 		1216006000NRG24020820230059734 02/08/2023 dharampal 1216006WL001225 dharampal 00354 PUNB0456200 357 357 Processed 07/08/2023 4327434509 dharampal
4 RANIA HR-16-006-005-001/23144
(BALASAR) 		1216006000NRG24020820230059810 02/08/2023 LOVEPREET SINGH 1216006WL001225 LOVEPREET SINGH 00354 PUNB0456200 1071 1071 Processed 07/08/2023 4327434490 LOVEPREET SINGH
SubTotal 1428 1428
5 RANIA HR-16-006-005-001/16390
(BALASAR) 		1216006000NRG24020820230059692 02/08/2023 meera devi 1216006WL001225 meera devi 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4327434501 MRS MEERA DEVI
6 RANIA HR-16-006-005-001/16390
(BALASAR) 		1216006000NRG24020820230059693 02/08/2023 monika rani 1216006WL001225 monika rani 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4327434500 MRS MONIKA RANI
7 RANIA HR-16-006-005-001/16442
(BALASAR) 		1216006000NRG24020820230059695 02/08/2023 NIRMLA 1216006WL001225 NIRMLA 00415 SBIN0006035 714 714 Processed 07/08/2023 4327434494 MRS NIRMLA DEVI
8 RANIA HR-16-006-005-001/165517
(BALASAR) 		1216006000NRG24020820230059703 02/08/2023 savita 1216006WL001225 savita 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434503 MRS SAVITA
9 RANIA HR-16-006-005-001/165668
(BALASAR) 		1216006000NRG24020820230059739 02/08/2023 saveeta 1216006WL001225 saveeta 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434496 MR BHALA RAM
10 RANIA HR-16-006-005-001/165716
(BALASAR) 		1216006000NRG24020820230059752 02/08/2023 jasvinder singh 1216006WL001225 jasvinder singh 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4327434508 MR JASVINDER SINGH
11 RANIA HR-16-006-005-001/165722
(BALASAR) 		1216006000NRG24020820230059757 02/08/2023 Kuldeep singh 1216006WL001225 Kuldeep singh 00415 SBIN0006035 357 357 Processed 07/08/2023 4327434498 MRS REENA REENA
12 RANIA HR-16-006-005-001/165732
(BALASAR) 		1216006000NRG24020820230059762 02/08/2023 subhash 1216006WL001225 subhash 00415 SBIN0006035 714 714 Processed 07/08/2023 4327434497 MR SUBHASH SUBHASH
13 RANIA HR-16-006-005-001/165742
(BALASAR) 		1216006000NRG24020820230059768 02/08/2023 Sonu Kumar 1216006WL001225 Sonu Kumar 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434492 MR SONU KUMAR
14 RANIA HR-16-006-005-001/165743
(BALASAR) 		1216006000NRG24020820230059769 02/08/2023 Mehar Chand 1216006WL001225 Mehar Chand 00415 SBIN0006035 357 357 Processed 07/08/2023 4327434499 MR MEHAR CHAND
15 RANIA HR-16-006-005-001/165746
(BALASAR) 		1216006000NRG24020820230059771 02/08/2023 Sumitra 1216006WL001225 Sumitra 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434502 MRS SUMITRA SUMITRA
16 RANIA HR-16-006-005-001/16593
(BALASAR) 		1216006000NRG24020820230059773 02/08/2023 SAWITRI DEVI 1216006WL001225 SAWITRI DEVI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4327434495 MRS SAVITRI SAVITRI
17 RANIA HR-16-006-005-001/16659
(BALASAR) 		1216006000NRG24020820230059778 02/08/2023 SAWITRI DEVI 1216006WL001225 SAWITRI DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434491 MRS SAVITRI WO DEVI LAL
18 RANIA HR-16-006-005-001/16822
(BALASAR) 		1216006000NRG24020820230059787 02/08/2023 BIRMA DEVI 1216006WL001225 BIRMA DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4327434493 MRS NIRMLA DEVI
19 RANIA HR-16-006-005-001/23179
(BALASAR) 		1216006000NRG24020820230059817 02/08/2023 suman 1216006WL001225 suman 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4327434507 MISS BHAGWANTI BHAGWANTI
SubTotal 16065 16065
20 RANIA HR-16-006-005-001/165550
(BALASAR) 		1216006000NRG24020820230059710 02/08/2023 ANGOORI DEVI 1216006WL001225 ANGOORI DEVI 00468 UBIN0548278 1428 1428 Processed 07/08/2023 4327434504 ANGOORI DEVI
SubTotal 1428 1428
21 RANIA HR-16-006-005-001/165653
(BALASAR) 		1216006000NRG24020820230059731 02/08/2023 Sharda 1216006WL001225 Sharda 00468 UBIN0572454 1071 1071 Processed 07/08/2023 4327434506 Sharda
22 RANIA HR-16-006-005-001/165730
(BALASAR) 		1216006000NRG24020820230059761 02/08/2023 Dharmveer 1216006WL001225 Dharmveer 00468 UBIN0572454 357 357 Processed 07/08/2023 4327434505 Dharmveer
SubTotal 1428 1428
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 RANIA HR1216006_020823FTO_24337 Central Bank Of India CBIN0280409 RANIA 1785
2 RANIA HR1216006_020823FTO_24337 Punjab National Bank PUNB0456200 RANIA 1428
3 RANIA HR1216006_020823FTO_24337 State Bank of India SBIN0006035 RANIA 16065
4 RANIA HR1216006_020823FTO_24337 Union Bank of India UBIN0548278 RANIA 1428
5 RANIA HR1216006_020823FTO_24337 Union Bank of India UBIN0572454 RANIA 1428

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