Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:36 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_190723APB_FTO_21051
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 RANIA HR-16-006-049-001/3369
(SAINPA L) 		1216006000NRG24190720230051917 19/07/2023 KRISHAN 1216006WL001052 KRISHAN 00354 PUNB0209500 5712 5712 Processed 28/07/2023 3966573374 KRISHAN S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-049-001/3369
(SAINPA L) 		1216006000NRG24190720230051919 19/07/2023 KRISHAN 1216006WL001052 KRISHAN 00354 PUNB0209500 357 357 Processed 28/07/2023 3966573375 KRISHAN S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
3 RANIA HR-16-006-049-001/3369
(SAINPA L) 		1216006000NRG24190720230051920 19/07/2023 Malkit Kaur 1216006WL001052 Malkit Kaur 00354 PUNB0209500 357 357 Processed 28/07/2023 3966573373 MALKIT KOUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
4 RANIA HR-16-006-049-001/3369
(SAINPA L) 		1216006000NRG24190720230051918 19/07/2023 Malkit Kaur 1216006WL001052 Malkit Kaur 00354 PUNB0209500 5712 5712 Processed 28/07/2023 3966573372 MALKIT KOUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_190723APB_FTO_21051 Punjab National Bank PUNB0209500 BANI 12138

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