Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:25 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_170823APB_FTO_29043
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-16-007-003-001/8712
(BEHARWALA KHURD) 		1216007000NRG24020820230060534 17/08/2023 SANDEEP 1216007WL001241 SANDEEP 00154 PUNB0HGB001 3570 3570 Processed 21/09/2023 5800194593 MR SANDEEP SANDDEP STATE BANK OF INDIA(508548)
2 ELLENABAD HR-16-007-003-001/8783
(BEHARWALA KHURD) 		1216007000NRG24020820230060536 17/08/2023 Balvir 1216007WL001241 Balvir 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800194592 BALVIR SO BANWARI SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-003-001/8815006
(BEHARWALA KHURD) 		1216007000NRG24020820230060537 17/08/2023 Hari Singh 1216007WL001241 Hari Singh 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800194594 HARI SINGH SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13566 13566
4 ELLENABAD HR-16-007-003-001/8899
(BEHARWALA KHURD) 		1216007000NRG24020820230060539 17/08/2023 HARPAT 1216007WL001241 HARPAT 00354 PUNB0487900 4284 4284 Processed 21/09/2023 5800194591 HARPAT SO BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
5 ELLENABAD HR-16-007-003-001/8758
(BEHARWALA KHURD) 		1216007000NRG24020820230060535 17/08/2023 MAHAVIR 1216007WL001241 MAHAVIR 00415 SBIN0002340 4998 4998 Processed 21/09/2023 5800194589 MAHAVIR PUNJAB NATIONAL BANK(508568)
6 ELLENABAD HR-16-007-003-001/88150069
(BEHARWALA KHURD) 		1216007000NRG24020820230060538 17/08/2023 RAM SINGH 1216007WL001241 RAM SINGH 00415 SBIN0002340 4998 4998 Processed 21/09/2023 5800194590 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_170823APB_FTO_29043 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Ellenabad 13566
2 ELLENABAD HR1216007_170823APB_FTO_29043 Punjab National Bank PUNB0487900 ELLNABAD 4284
3 ELLENABAD HR1216007_170823APB_FTO_29043 State Bank of India SBIN0002340 ELLENABAD 9996

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