Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:55 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_141223FTO_59768
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-16-006-027-001/223898
(KHARIAN) 		1216006000NRG24141220230122012 14/12/2023 Devi lal 1216006WL002665 Devi lal 00154 PUNB0HGB001 357 357 Processed 03/02/2024 0016980808 Devi lal
2 RANIA HR-16-006-027-001/223898
(KHARIAN) 		1216006000NRG24141220230122013 14/12/2023 Urmila 1216006WL002665 Urmila 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0016980811 Urmila
3 RANIA HR-16-006-027-001/223898
(KHARIAN) 		1216006000NRG24141220230122014 14/12/2023 Urmila 1216006WL002665 Urmila 00154 PUNB0HGB001 357 357 Processed 03/02/2024 0016980810 Urmila
4 RANIA HR-16-006-027-001/223901
(KHARIAN) 		1216006000NRG24141220230122017 14/12/2023 Baskaro 1216006WL002665 Baskaro 00154 PUNB0HGB001 714 714 Processed 03/02/2024 0016980884 Baskaro
5 RANIA HR-16-006-027-001/223910
(KHARIAN) 		1216006000NRG24141220230122028 14/12/2023 SUMAN 1216006WL002665 SUMAN 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0016980809 SUMAN
SubTotal 3927 3927
6 RANIA HR-16-006-027-001/223903
(KHARIAN) 		1216006000NRG24141220230122021 14/12/2023 ANIL 1216006WL002665 ANIL 00415 SBIN0011873 357 357 Processed 03/02/2024 0016980814 MR ANIL KUMAR
7 RANIA HR-16-006-027-001/223903
(KHARIAN) 		1216006000NRG24141220230122022 14/12/2023 POONAM 1216006WL002665 POONAM 00415 SBIN0011873 1071 1071 Processed 03/02/2024 0016980813 MRS POONAM
8 RANIA HR-16-006-027-001/223912
(KHARIAN) 		1216006000NRG24141220230122029 14/12/2023 MEERA RANI 1216006WL002665 MEERA RANI 00415 SBIN0011873 1428 1428 Processed 03/02/2024 0016980812 MRS MEERA DEVI WO MEGHA RAM
SubTotal 2856 2856
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_141223FTO_59768 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 3927
2 RANIA HR1216006_141223FTO_59768 State Bank of India SBIN0011873 KHARIAN 2856

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