Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:42 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_270523FTO_8805
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-16-004-025-001/1002
(KANWARPURA) 		1216004000NRG24270520230013989 27/05/2023 SURJAN 1216004WL000367 SURJAN 00078 CNRB0018267 1071 1071 Processed 01/06/2023 2010673023 SURJAN
SubTotal 1071 1071
2 SIRSA HR-16-004-025-001/16747
(KANWARPURA) 		1216004000NRG24270520230014034 27/05/2023 RAJBALA 1216004WL000367 RAJBALA 00168 ICIC0000538 1785 1785 Processed 01/06/2023 2010673025 RAJBALA
3 SIRSA HR-16-004-025-001/28640
(KANWARPURA) 		1216004000NRG24270520230014050 27/05/2023 DHARMVIR 1216004WL000367 DHARMVIR 00168 ICIC0000538 714 714 Processed 01/06/2023 2010673024 DHARMVIR
SubTotal 2499 2499
4 SIRSA HR-16-004-025-001/11568
(KANWARPURA) 		1216004000NRG24270520230014012 27/05/2023 SAROJ 1216004WL000367 SAROJ 00176 IDIB000S125 1428 1428 Processed 01/06/2023 2010673026 SAROJ
5 SIRSA HR-16-004-025-001/16767
(KANWARPURA) 		1216004000NRG24270520230014044 27/05/2023 SUMAN 1216004WL000367 SUMAN 00176 IDIB000S125 1428 1428 Processed 01/06/2023 2010673029 SUMAN
SubTotal 2856 2856
6 SIRSA HR-16-004-025-001/11373
(KANWARPURA) 		1216004000NRG24270520230013996 27/05/2023 BIMLA 1216004WL000367 BIMLA 00177 IOBA0001407 1785 1785 Processed 01/06/2023 2010673027 BIMLA
7 SIRSA HR-16-004-025-001/11553
(KANWARPURA) 		1216004000NRG24270520230014007 27/05/2023 SAROJ 1216004WL000367 SAROJ 00177 IOBA0001407 1785 1785 Processed 01/06/2023 2010673028 SAROJ
SubTotal 3570 3570
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_270523FTO_8805 Canara Bank CNRB0018267 SIRSA II 1071
2 SIRSA HR1216004_270523FTO_8805 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2499
3 SIRSA HR1216004_270523FTO_8805 Indian Bank IDIB000S125 SIRSA 2856
4 SIRSA HR1216004_270523FTO_8805 Indian Overseas Bank IOBA0001407 SIRSA 3570

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