Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:37 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_211123FTO_55225
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-16-007-022-001/42028
(KHARI SURERA) 		1216007000NRG24211120230114560 21/11/2023 GUDDI DEVI 1216007WL002420 GUDDI DEVI 00354 PUNB0044210 2856 2856 Processed 26/12/2023 8884961093 GUDDI DEVI
SubTotal 2856 2856
2 ELLENABAD HR-16-007-022-001/3906001
(KHARI SURERA) 		1216007000NRG24211120230114555 21/11/2023 SURENDER 1216007WL002420 SURENDER 00691 IPOS0000001 3213 3213 Processed 26/12/2023 8884961092 SURENDER
SubTotal 3213 3213
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_211123FTO_55225 Punjab National Bank PUNB0044210 ELLENABAD 2856
2 ELLENABAD HR1216007_211123FTO_55225 India Post Payments Bank IPOS0000001 SIRSA 3213

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