Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:26 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_070623APB_FTO_10992
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-16-004-020-001/46640
(MANGALA) 		1216004000NRG24070620230018462 07/06/2023 CHINDER PAL 1216004WL000478 CHINDER PAL 00354 PUNB0330000 5712 5712 Processed 12/06/2023 2487315219 CHHINDER PAL W/O SOHAN PUNJAB NATIONAL BANK(508568)
2 SIRSA HR-16-004-020-001/46640
(MANGALA) 		1216004000NRG24070620230018461 07/06/2023 SOHAN LAL 1216004WL000478 SOHAN LAL 00354 PUNB0330000 5712 5712 Processed 12/06/2023 2487315218 SOHAN LAL S/O GONE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_070623APB_FTO_10992 Punjab National Bank PUNB0330000 MANGALA 11424

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