Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:25 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_300623FTO_16537
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-16-004-001-001/16523
(KHEREKAN)
1216004000NRG24300620230036552 30/06/2023 KIRAN 1216004WL000807 KIRAN 00154 PUNB0HGB001 1344 1344 Processed 10/07/2023 3289823601 KIRAN
2 SIRSA HR-16-004-001-001/16528
(KHEREKAN)
1216004000NRG24300620230036556 30/06/2023 Geeta Devi 1216004WL000807 Geeta Devi 00154 PUNB0HGB001 1008 1008 Processed 10/07/2023 3289823604 Geeta Devi
3 SIRSA HR-16-004-001-001/46041
(KHEREKAN)
1216004000NRG24300620230036623 30/06/2023 KIRN DEVI 1216004WL000807 KIRN DEVI 00154 PUNB0HGB001 3696 3696 Processed 10/07/2023 3289823600 KIRN DEVI
4 SIRSA HR-16-004-001-001/91172
(KHEREKAN)
1216004000NRG24300620230036678 30/06/2023 ROSHNI 1216004WL000807 ROSHNI 00154 PUNB0HGB001 3696 3696 Processed 10/07/2023 3289823605 ROSHNI
5 SIRSA HR-16-004-001-001/91197
(KHEREKAN)
1216004000NRG24300620230036686 30/06/2023 Arshdeep 1216004WL000807 Arshdeep 00154 PUNB0HGB001 1008 1008 Processed 10/07/2023 3289823606 Arshdeep
6 SIRSA HR-16-004-001-001/91197
(KHEREKAN)
1216004000NRG24300620230036685 30/06/2023 Bimla rani 1216004WL000807 Bimla rani 00154 PUNB0HGB001 1008 1008 Processed 10/07/2023 3289823602 Bimla rani
7 SIRSA HR-16-004-001-001/91279
(KHEREKAN)
1216004000NRG24300620230036703 30/06/2023 SAWITRI DEVI 1216004WL000807 SAWITRI DEVI 00154 PUNB0HGB001 2352 2352 Processed 10/07/2023 3289823603 SAWITRI DEVI
SubTotal 14112 14112
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_300623FTO_16537 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 14112

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