Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:19 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_121023FTO_46139
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 ELLENABAD HR-16-007-028-001/12626-A
(MAMERA KALAN) 		1216007000NRG24101020230105977 12/10/2023 santosh kumari 1216007WL002139 santosh kumari 00354 PUNB0044210 1785 1785 Processed 14/11/2023 7492695145 santosh kumari
SubTotal 1785 1785
2 ELLENABAD HR-16-007-028-001/12475
(MAMERA KALAN) 		1216007000NRG24101020230105957 12/10/2023 SAROJ 1216007WL002139 SAROJ 00415 SBIN0002340 714 714 Processed 13/11/2023 7492695148 MRS SAROJ
3 ELLENABAD HR-16-007-028-001/12616
(MAMERA KALAN) 		1216007000NRG24101020230105975 12/10/2023 RAGHUBIR 1216007WL002139 RAGHUBIR 00415 SBIN0002340 2142 2142 Processed 13/11/2023 7492695146 MR RAGHUVIR SO VEG RAJ
SubTotal 2856 2856
4 ELLENABAD HR-16-007-028-001/123640031
(MAMERA KALAN) 		1216007000NRG24101020230105933 12/10/2023 KULDEEP 1216007WL002139 KULDEEP 00462 UCBA0003214 1071 1071 Processed 13/11/2023 7492695147 KULDEEP SINGH
SubTotal 1071 1071
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_121023FTO_46139 Punjab National Bank PUNB0044210 ELLENABAD 1785
2 ELLENABAD HR1216007_121023FTO_46139 State Bank of India SBIN0002340 Ellenabad 2856
3 ELLENABAD HR1216007_121023FTO_46139 UCO Bank UCBA0003214 ELLENABAD 1071

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