Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:20:52 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_061023APB_FTO_44345

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-16-003-037-001/14039 (RORI)

1216003000NRG24061020230105030

06/10/2023

MANGEY RAM

1216003WL002108

MANGEY RAM

00415

SBIN0002462

3927

3927

Processed

13/11/2023

7492950467

MR MANGE RAM

STATE BANK OF INDIA(508548)

2

BARAGUDHA

HR-16-003-037-001/14039 (RORI)

1216003000NRG24061020230105031

06/10/2023

SANTRO DEVI

1216003WL002108

SANTRO DEVI

00415

SBIN0002462

3927

3927

Processed

13/11/2023

7492950468

MRS SANTRO DEVI WO MANGE RAM

STATE BANK OF INDIA(508548)

SubTotal

7854

7854

Total

7854

7854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARAGUDHA	HR1216003_061023APB_FTO_44345	State Bank of India	SBIN0002462	RORI	7854

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