Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:13 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_260923FTO_41573
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-16-004-055-001/24863
(DHANI KHOOWALI) 		1216004000NRG24250920230097569 26/09/2023 KASHMIR KAUR 1216004WL001940 KASHMIR KAUR 00354 PUNB0035410 3927 3927 Processed 10/11/2023 7271269851 KASHMIR KAUR
SubTotal 3927 3927
2 SIRSA HR-16-004-055-001/24988
(DHANI KHOOWALI) 		1216004000NRG24250920230097573 26/09/2023 NISHAN SINGH 1216004WL001940 NISHAN SINGH 00354 PUNB0064200 3927 3927 Processed 10/11/2023 7271269852 NISHAN SINGH
SubTotal 3927 3927
3 SIRSA HR-16-004-055-001/1
(DHANI KHOOWALI) 		1216004000NRG24250920230097568 26/09/2023 Baljeet Kaur 1216004WL001940 Baljeet Kaur 00415 SBIN0011951 1428 1428 Processed 09/11/2023 7271269853 MRS BALJEET KAUR
SubTotal 1428 1428
4 SIRSA HR-16-004-055-001/43909
(DHANI KHOOWALI) 		1216004000NRG24250920230097576 26/09/2023 SONU 1216004WL001940 SONU 00415 SBIN0051465 4284 4284 Processed 09/11/2023 7271269854 MR SONU SONU
SubTotal 4284 4284
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_260923FTO_41573 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 3927
2 SIRSA HR1216004_260923FTO_41573 Punjab National Bank PUNB0064200 DING 3927
3 SIRSA HR1216004_260923FTO_41573 State Bank of India SBIN0011951 DING 1428
4 SIRSA HR1216004_260923FTO_41573 State Bank of India SBIN0051465 DING MOR PATLI DABAR 4284

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