Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010923APB_FTO_34350
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-16-006-003-001/8382
(BACHER) 		1216006000NRG24010920230081623 01/09/2023 Seeta Devi 1216006WL001635 Seeta Devi 00354 PUNB0209500 3570 3570 Processed 09/11/2023 7274644668 SEETA DEVI WO BALWINDER PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-003-001/8382
(BACHER) 		1216006000NRG24010920230081622 01/09/2023 SULENDER 1216006WL001635 SULENDER 00354 PUNB0209500 3927 3927 Processed 09/11/2023 7274644667 BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_010923APB_FTO_34350 Punjab National Bank PUNB0209500 BANI 7497

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