Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:20 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_120423FTO_2742
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-16-004-053-001/135597
(VAIDWALA) 		1216004000NRG23200320230090843 12/04/2023 AMIR CHAND 1216004WL002072 AMIR CHAND 00032 UTIB0002347 2648 2648 Processed 15/05/2023 1579880697 AMIR CHAND
SubTotal 2648 2648
2 SIRSA HR-16-004-053-001/17707
(VAIDWALA) 		1216004000NRG23200320230090882 12/04/2023 Sunil Kumar 1216004WL002072 Sunil Kumar 00354 PUNB0006810 993 993 Processed 15/05/2023 1579880696 Sunil Kumar
SubTotal 993 993
3 SIRSA HR-16-004-053-001/22280
(VAIDWALA) 		1216004000NRG23200320230090912 12/04/2023 Madan Lal 1216004WL002072 Madan Lal 00354 PUNB0112100 2317 2317 Processed 15/05/2023 1579880695 Madan Lal
SubTotal 2317 2317
4 SIRSA HR-16-004-053-001/15559
(VAIDWALA) 		1216004000NRG23200320230090861 12/04/2023 Veeru 1216004WL002072 Veeru 00415 SBIN0005607 1324 1324 Processed 15/05/2023 1579880694 MR KHEERU RAM
5 SIRSA HR-16-004-053-001/15614
(VAIDWALA) 		1216004000NRG23200320230090868 12/04/2023 Sukh Devi 1216004WL002072 Sukh Devi 00415 SBIN0005607 662 662 Processed 15/05/2023 1579880692 MRS SUKH DEVI
6 SIRSA HR-16-004-053-001/17695
(VAIDWALA) 		1216004000NRG23200320230090879 12/04/2023 SHAMO BAI 1216004WL002072 SHAMO BAI 00415 SBIN0005607 662 662 Processed 15/05/2023 1579880693 MRS SHAMO BAI
SubTotal 2648 2648
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_120423FTO_2742 AXIS BANK UTIB0002347 BAIDWALA 2648
2 SIRSA HR1216004_120423FTO_2742 Punjab National Bank PUNB0006810 SIRSA-CITY THANA ROAD 993
3 SIRSA HR1216004_120423FTO_2742 Punjab National Bank PUNB0112100 BAJEKAN 2317
4 SIRSA HR1216004_120423FTO_2742 State Bank of India SBIN0005607 SIKANDERPUR 2648

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