Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_180823FTO_29966
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-16-004-045-001/18446
(BHAUDIN) 		1216004000NRG24150820230072362 18/08/2023 ASHOK 1216004WL001416 ASHOK 00354 PUNB0102200 2838 2838 Processed 21/09/2023 5800082473 ASHOK
2 SIRSA HR-16-004-045-001/24076
(BHAUDIN) 		1216004000NRG24150820230072382 18/08/2023 PARVEEN 1216004WL001416 PARVEEN 00354 PUNB0102200 2838 2838 Processed 21/09/2023 5800082471 PARVEEN
3 SIRSA HR-16-004-047-001/44003
(DHANI RAMPUR) 		1216004000NRG24150820230072394 18/08/2023 KRISHNA RANI 1216004WL001416 KRISHNA RANI 00354 PUNB0102200 2838 2838 Processed 21/09/2023 5800082472 KRISHNA RANI
SubTotal 8514 8514
Total 8514 8514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_180823FTO_29966 Punjab National Bank PUNB0102200 BAHAUDDIN 8514

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