Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:14 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_200623APB_FTO_13279
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-16-004-029-001/13648
(KOTLI) 		1216004000NRG24190620230028198 20/06/2023 BINDER RAM 1216004WL000666 BINDER RAM 00354 PUNB0112100 4998 4998 Processed 27/06/2023 2804823974 BINDER KUMAR ICICI BANK LTD(508534)
SubTotal 4998 4998
2 SIRSA HR-16-004-029-001/13648
(KOTLI) 		1216004000NRG24190620230028199 20/06/2023 ANGREJ KAUR 1216004WL000666 ANGREJ KAUR 00415 SBIN0005607 4998 4998 Processed 27/06/2023 2804823975 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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 SIRSA HR1216004_200623APB_FTO_13279 Punjab National Bank PUNB0112100 BAJEKAN 4998
2 SIRSA HR1216004_200623APB_FTO_13279 State Bank of India SBIN0005607 SIKANDERPUR 4998

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