Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:28 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_170423FTO_3129
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-16-006-018-001/87547
(FATEHPURIA) 		1216006000NRG24170420230000081 17/04/2023 Suman 1216006WL00001 Suman 00089 CBIN0280409 1428 1428 Processed 15/05/2023 1579881136 Suman
SubTotal 1428 1428
2 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24170420230000015 17/04/2023 JEET SINGH 1216006WL00001 JEET SINGH 00152 HDFC0002327 1785 1785 Processed 15/05/2023 1579881137 JEET SINGH
SubTotal 1785 1785
3 RANIA HR-16-006-018-001/87580
(FATEHPURIA) 		1216006000NRG24170420230000096 17/04/2023 Punam 1216006WL00001 Punam 00154 PUNB0HGB001 1785 1785 Processed 15/05/2023 1579881140 Punam
4 RANIA HR-16-006-018-001/87583
(FATEHPURIA) 		1216006000NRG24170420230000101 17/04/2023 Ramesh Kumar 1216006WL00001 Ramesh Kumar 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1579881141 Ramesh Kumar
SubTotal 3213 3213
5 RANIA HR-16-006-018-001/87584
(FATEHPURIA) 		1216006000NRG24170420230000102 17/04/2023 Ratan Lal 1216006WL00001 Ratan Lal 00354 PUNB0176410 357 357 Processed 15/05/2023 1579881138 Ratan Lal
SubTotal 357 357
6 RANIA HR-16-006-018-001/87550
(FATEHPURIA) 		1216006000NRG24170420230000083 17/04/2023 Sudesh 1216006WL00001 Sudesh 00354 PUNB0456200 1785 1785 Processed 15/05/2023 1579881139 Sudesh
SubTotal 1785 1785
7 RANIA HR-16-006-018-001/14025
(FATEHPURIA) 		1216006000NRG24170420230000014 17/04/2023 MILAKH RAJ 1216006WL00001 MILAKH RAJ 00415 SBIN0006035 1071 1071 Processed 15/05/2023 1579881143 MR MILAKH RAJ
8 RANIA HR-16-006-018-001/14544
(FATEHPURIA) 		1216006000NRG24170420230000025 17/04/2023 KRISHANA DEVI 1216006WL00001 KRISHANA DEVI 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1579881146 MRS KRISHANA DEVI
9 RANIA HR-16-006-018-001/22773
(FATEHPURIA) 		1216006000NRG24170420230000058 17/04/2023 SUMAN 1216006WL00001 SUMAN 00415 SBIN0006035 714 714 Processed 15/05/2023 1579881147 MRS SUMAN DEVI
10 RANIA HR-16-006-018-001/23460
(FATEHPURIA) 		1216006000NRG24170420230000064 17/04/2023 SHARDA 1216006WL00001 SHARDA 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1579881142 MR VINOD KUMAR
11 RANIA HR-16-006-018-001/87572
(FATEHPURIA) 		1216006000NRG24170420230000092 17/04/2023 Rajesh Kumar 1216006WL00001 Rajesh Kumar 00415 SBIN0006035 1428 1428 Processed 15/05/2023 1579881144 MR RAJESH KUMAR
12 RANIA HR-16-006-018-001/87581
(FATEHPURIA) 		1216006000NRG24170420230000097 17/04/2023 Dinesh 1216006WL00001 Dinesh 00415 SBIN0006035 357 357 Processed 15/05/2023 1579881145 MISS MANJU BALA
13 RANIA HR-16-006-018-001/87587
(FATEHPURIA) 		1216006000NRG24170420230000107 17/04/2023 Sharda 1216006WL00001 Sharda 00415 SBIN0006035 357 357 Processed 15/05/2023 1579881149 MRS SHARDA SHARDA
SubTotal 7497 7497
14 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG24170420230000070 17/04/2023 PRITHVI RAJ 1216006WL00001 PRITHVI RAJ 00468 UBIN0548278 1428 1428 Processed 15/05/2023 1579881148 PRITHVI RAJ
SubTotal 1428 1428
15 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24170420230000016 17/04/2023 SITA DEVI 1216006WL00001 SITA DEVI 00468 UBIN0572454 1785 1785 Processed 15/05/2023 1579881150 SITA DEVI
16 RANIA HR-16-006-018-001/87588
(FATEHPURIA) 		1216006000NRG24170420230000108 17/04/2023 Mukesh Kumar 1216006WL00001 Mukesh Kumar 00468 UBIN0572454 357 357 Processed 15/05/2023 1579881151 Mukesh Kumar
SubTotal 2142 2142
Total 19635 19635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_170423FTO_3129 Central Bank Of India CBIN0280409 RANIA 1428
2 RANIA HR1216006_170423FTO_3129 HDFC HDFC0002327 RANIA 1785
3 RANIA HR1216006_170423FTO_3129 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 3213
4 RANIA HR1216006_170423FTO_3129 Punjab National Bank PUNB0176410 Rania Sirsa 357
5 RANIA HR1216006_170423FTO_3129 Punjab National Bank PUNB0456200 RANIA 1785
6 RANIA HR1216006_170423FTO_3129 State Bank of India SBIN0006035 RANIA 7497
7 RANIA HR1216006_170423FTO_3129 Union Bank of India UBIN0548278 RANIA 1428
8 RANIA HR1216006_170423FTO_3129 Union Bank of India UBIN0572454 RANIA 2142

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