Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:20 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_101023APB_FTO_45273
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-16-006-033-001/30748
(MATTU WALA) 		1216006000NRG24101020230105866 10/10/2023 Kiran Deep Kaur 1216006WL002131 Kiran Deep Kaur 00108 UTIB0SIRS01 5712 5712 Processed 14/11/2023 7544660818 KIRANDEEP KAUR W/O MANI RAM PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-033-001/30748
(MATTU WALA) 		1216006000NRG24101020230105867 10/10/2023 Kiran Deep Kaur 1216006WL002131 Kiran Deep Kaur 00108 UTIB0SIRS01 357 357 Processed 14/11/2023 7544660819 KIRANDEEP KAUR W/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6069 6069
3 RANIA HR-16-006-033-001/30750
(MATTU WALA) 		1216006000NRG24101020230105868 10/10/2023 NAVJEET 1216006WL002131 NAVJEET 00415 SBIN0006035 357 357 Processed 14/11/2023 7544660821 MS NAVJEET UG PREETAM KAUR STATE BANK OF INDIA(508548)
4 RANIA HR-16-006-033-001/30750
(MATTU WALA) 		1216006000NRG24101020230105869 10/10/2023 NAVJEET 1216006WL002131 NAVJEET 00415 SBIN0006035 5712 5712 Processed 14/11/2023 7544660820 MS NAVJEET UG PREETAM KAUR STATE BANK OF INDIA(508548)
SubTotal 6069 6069
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_101023APB_FTO_45273 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 6069
2 RANIA HR1216006_101023APB_FTO_45273 State Bank of India SBIN0006035 RANIA 6069

Download In Excel