Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_290923FTO_42302
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-16-004-022-001/22524
(KANGANPUR) 		1216004000NRG24280920230099286 29/09/2023 JAMNA 1216004WL001992 JAMNA 00089 CBIN0280406 5712 5712 Processed 13/11/2023 7513685076 JAMNA
SubTotal 5712 5712
2 SIRSA HR-16-004-022-001/22524
(KANGANPUR) 		1216004000NRG24280920230099287 29/09/2023 JITENDER 1216004WL001992 JITENDER 00415 SBIN0000719 5712 5712 Processed 13/11/2023 7513685077 MR JITENDER
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_290923FTO_42302 Central Bank Of India CBIN0280406 SIRSA 5712
2 SIRSA HR1216004_290923FTO_42302 State Bank of India SBIN0000719 MAIN BR,SIRSA 5712

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