Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:11 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_181023APB_FTO_47858
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 BARAGUDHA HR-16-003-029-001/6634
(NAGOKI) 		1216003000NRG24181020230107773 18/10/2023 BHIM 1216003WL002196 BHIM 00154 PUNB0HGB001 4284 4284 Processed 14/11/2023 7569798145 BHIM SINGH S/O PHULA RAM SARVA HARYANA GRAMIN BANK(607139)
2 BARAGUDHA HR-16-003-029-001/6634
(NAGOKI) 		1216003000NRG24181020230107774 18/10/2023 RESHMA DEVI 1216003WL002196 RESHMA DEVI 00154 PUNB0HGB001 4284 4284 Processed 14/11/2023 7569798147 RESHMA WIFE BHIM SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BARAGUDHA HR-16-003-029-001/6771
(NAGOKI) 		1216003000NRG24181020230107775 18/10/2023 BAHADUR 1216003WL002196 BAHADUR 00154 PUNB0HGB001 4284 4284 Processed 14/11/2023 7569798148 BAHADAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARAGUDHA HR-16-003-029-001/6771
(NAGOKI) 		1216003000NRG24181020230107776 18/10/2023 BIMLA 1216003WL002196 BIMLA 00154 PUNB0HGB001 4284 4284 Processed 14/11/2023 7569798146 BIMLA W/O BHADAR RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_181023APB_FTO_47858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALIKAN 8568
2 BARAGUDHA HR1216003_181023APB_FTO_47858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUPP 4284
3 BARAGUDHA HR1216003_181023APB_FTO_47858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HGB ALIKAN 4284

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