Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:04 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_121023APB_FTO_46179
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 DABWALI HR-16-001-017-001/30236
(PANNIWALA RULDU) 		1216001000NRG24121020230106686 12/10/2023 JASPREET KAUR 1216001WL002154 JASPREET KAUR 00089 CBIN0283788 2499 2499 Processed 13/11/2023 7492782461 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
2 DABWALI HR-16-001-017-001/30236
(PANNIWALA RULDU) 		1216001000NRG24121020230106685 12/10/2023 Meeta 1216001WL002154 Meeta 00089 CBIN0283788 2499 2499 Processed 13/11/2023 7492782463 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
3 DABWALI HR-16-001-017-001/30369
(PANNIWALA RULDU) 		1216001000NRG24121020230106688 12/10/2023 PARDEEP SINGH 1216001WL002154 PARDEEP SINGH 00089 CBIN0283788 2499 2499 Processed 13/11/2023 7492782462 PARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 7497 7497
4 DABWALI HR-16-001-017-001/30369
(PANNIWALA RULDU) 		1216001000NRG24121020230106687 12/10/2023 SURENDER SINGH 1216001WL002154 SURENDER SINGH 00415 SBIN0000677 2499 2499 Processed 13/11/2023 7492782464 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_121023APB_FTO_46179 Central Bank Of India CBIN0283788 MANDI DABWALI, SIRSA 7497
2 DABWALI HR1216001_121023APB_FTO_46179 State Bank of India SBIN0000677 MANDI DABWALI 2499

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