Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:08 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_300623APB_FTO_16520
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-16-004-001-001/138254
(KHEREKAN) 		1216004000NRG24300620230036252 30/06/2023 MUNSHI RAM 1216004WL000805 MUNSHI RAM 00154 PUNB0HGB001 3570 3570 Processed 10/07/2023 3289835903 MUNSHI RAM S/O CHANAN RAM SARVA HARYANA GRAMIN BANK(607139)
2 SIRSA HR-16-004-001-001/46086
(KHEREKAN) 		1216004000NRG24300620230036255 30/06/2023 Deepak 1216004WL000805 Deepak 00154 PUNB0HGB001 3570 3570 Processed 11/07/2023 3289835901 DEEPAK KUMAR S/O DESRAJ BANK OF BARODA(606985)
3 SIRSA HR-16-004-001-001/46086
(KHEREKAN) 		1216004000NRG24300620230036254 30/06/2023 POOJA 1216004WL000805 POOJA 00154 PUNB0HGB001 2856 2856 Processed 10/07/2023 3289835899 Miss. POOJA DO DES RAJ X CENTRAL BANK OF INDIA(607115)
4 SIRSA HR-16-004-001-001/89367
(KHEREKAN) 		1216004000NRG24300620230036256 30/06/2023 JITENDER 1216004WL000805 JITENDER 00154 PUNB0HGB001 4284 4284 Processed 10/07/2023 3289835902 JITENDER S/O KUNWAR PAL SARVA HARYANA GRAMIN BANK(607139)
5 SIRSA HR-16-004-001-001/89367
(KHEREKAN) 		1216004000NRG24300620230036257 30/06/2023 MAMTA 1216004WL000805 MAMTA 00154 PUNB0HGB001 4284 4284 Processed 10/07/2023 3289835900 MAMTA W/O JITENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 18564 18564
6 SIRSA HR-16-004-001-001/46086
(KHEREKAN) 		1216004000NRG24300620230036253 30/06/2023 Reshma 1216004WL000805 Reshma 00177 IOBA0001407 3570 3570 Processed 10/07/2023 3289835904 RESHMA W/O DESRAJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
Total 22134 22134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_300623APB_FTO_16520 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 10710
2 SIRSA HR1216004_300623APB_FTO_16520 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 7854
3 SIRSA HR1216004_300623APB_FTO_16520 Indian Overseas Bank IOBA0001407 SIRSA 3570

Download In Excel