Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:19 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_180823FTO_29623
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-16-006-034-001/22121
(MOUJDEEN)
1216006000NRG24180820230075427 18/08/2023 Niranjan Singh 1216006WL001464 Niranjan Singh 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082475 Niranjan Singh
2 RANIA HR-16-006-034-001/22137
(MOUJDEEN)
1216006000NRG24180820230075431 18/08/2023 OM PARKASH 1216006WL001464 OM PARKASH 00089 CBIN0283114 2142 2142 Processed 21/09/2023 5800082474 OM PARKASH
3 RANIA HR-16-006-034-001/22139
(MOUJDEEN)
1216006000NRG24180820230075432 18/08/2023 SUMAN DEVI 1216006WL001464 SUMAN DEVI 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082486 SUMAN DEVI
4 RANIA HR-16-006-034-001/22196
(MOUJDEEN)
1216006000NRG24180820230075435 18/08/2023 Surender Kaur 1216006WL001464 Surender Kaur 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082478 Surender Kaur
5 RANIA HR-16-006-034-001/83526
(MOUJDEEN)
1216006000NRG24180820230075436 18/08/2023 Laxmi Bai 1216006WL001464 Laxmi Bai 00089 CBIN0283114 2499 2499 Processed 21/09/2023 5800082477 Laxmi Bai
6 RANIA HR-16-006-034-001/83533
(MOUJDEEN)
1216006000NRG24180820230075437 18/08/2023 Harpreet Kaur 1216006WL001464 Harpreet Kaur 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082485 Harpreet Kaur
7 RANIA HR-16-006-034-001/83555
(MOUJDEEN)
1216006000NRG24180820230075438 18/08/2023 Anju Bala 1216006WL001464 Anju Bala 00089 CBIN0283114 2499 2499 Processed 21/09/2023 5800082487 Anju Bala
8 RANIA HR-16-006-034-001/83556
(MOUJDEEN)
1216006000NRG24180820230075439 18/08/2023 Amarjeet Kaur 1216006WL001464 Amarjeet Kaur 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082482 Amarjeet Kaur
9 RANIA HR-16-006-034-001/83560
(MOUJDEEN)
1216006000NRG24180820230075440 18/08/2023 Malkeet Kaur 1216006WL001464 Malkeet Kaur 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082481 Malkeet Kaur
10 RANIA HR-16-006-034-001/83564
(MOUJDEEN)
1216006000NRG24180820230075441 18/08/2023 Amrit Kour 1216006WL001464 Amrit Kour 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082476 Amrit Kour
11 RANIA HR-16-006-034-001/83567
(MOUJDEEN)
1216006000NRG24180820230075442 18/08/2023 Kailash Rani 1216006WL001464 Kailash Rani 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082480 Kailash Rani
12 RANIA HR-16-006-034-001/83573
(MOUJDEEN)
1216006000NRG24180820230075443 18/08/2023 Jasveer Singh 1216006WL001464 Jasveer Singh 00089 CBIN0283114 1428 1428 Processed 21/09/2023 5800082484 Jasveer Singh
13 RANIA HR-16-006-034-001/83590
(MOUJDEEN)
1216006000NRG24180820230075448 18/08/2023 Jeeto Bai 1216006WL001464 Jeeto Bai 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082479 Jeeto Bai
14 RANIA HR-16-006-034-001/83595
(MOUJDEEN)
1216006000NRG24180820230075449 18/08/2023 Asha Rani 1216006WL001464 Asha Rani 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082483 Asha Rani
15 RANIA HR-16-006-034-001/83601
(MOUJDEEN)
1216006000NRG24180820230075450 18/08/2023 Jyoti Rani 1216006WL001464 Jyoti Rani 00089 CBIN0283114 2856 2856 Processed 21/09/2023 5800082488 Jyoti Rani
SubTotal 39984 39984
16 RANIA HR-16-006-034-001/14787
(MOUJDEEN)
1216006000NRG24180820230075421 18/08/2023 SIMLA 1216006WL001464 SIMLA 00168 ICIC0000733 2142 2142 Processed 21/09/2023 5800082492 SIMLA
17 RANIA HR-16-006-034-001/14886
(MOUJDEEN)
1216006000NRG24180820230075424 18/08/2023 RAJ KUMAR 1216006WL001464 RAJ KUMAR 00168 ICIC0000733 1071 1071 Processed 21/09/2023 5800082489 RAJ KUMAR
18 RANIA HR-16-006-034-001/22124
(MOUJDEEN)
1216006000NRG24180820230075428 18/08/2023 BIMLA 1216006WL001464 BIMLA 00168 ICIC0000733 2856 2856 Processed 21/09/2023 5800082490 BIMLA
19 RANIA HR-16-006-034-001/22131
(MOUJDEEN)
1216006000NRG24180820230075429 18/08/2023 MATHRA RANI 1216006WL001464 MATHRA RANI 00168 ICIC0000733 2856 2856 Processed 21/09/2023 5800082491 MATHRA RANI
SubTotal 8925 8925
20 RANIA HR-16-006-034-001/83583
(MOUJDEEN)
1216006000NRG24180820230075445 18/08/2023 Raj rani 1216006WL001464 Raj rani 00354 PUNB0116900 2499 2499 Processed 21/09/2023 5800082494 Raj rani
21 RANIA HR-16-006-034-001/83588
(MOUJDEEN)
1216006000NRG24180820230075446 18/08/2023 Geeta Rani 1216006WL001464 Geeta Rani 00354 PUNB0116900 2856 2856 Processed 21/09/2023 5800082495 Geeta Rani
SubTotal 5355 5355
22 RANIA HR-16-006-034-001/83581
(MOUJDEEN)
1216006000NRG24180820230075444 18/08/2023 Kulvinder Kaur 1216006WL001464 Kulvinder Kaur 00468 UBIN0572454 2856 2856 Processed 21/09/2023 5800082496 Kulvinder Kaur
SubTotal 2856 2856
23 RANIA HR-16-006-034-001/83589
(MOUJDEEN)
1216006000NRG24180820230075447 18/08/2023 Neelam 1216006WL001464 Neelam 00553 INDB0000715 2856 2856 Processed 21/09/2023 5800082493 Neelam
SubTotal 2856 2856
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_180823FTO_29623 Central Bank Of India CBIN0283114 OTTU 39984
2 RANIA HR1216006_180823FTO_29623 ICICI BANK ICIC0000733 SIRSA 8925
3 RANIA HR1216006_180823FTO_29623 Punjab National Bank PUNB0116900 MALLEKAN 5355
4 RANIA HR1216006_180823FTO_29623 Union Bank of India UBIN0572454 RANIA 2856
5 RANIA HR1216006_180823FTO_29623 IndusInd Bank Ltd. INDB0000715 MALLEKAN MANDI 2856

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