Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:42 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_311023APB_FTO_51320
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-16-006-036-001/132541
(MOHMADPURIA) 		1216006000NRG24311020230110635 31/10/2023 Suman 1216006WL002297 Suman 00154 PUNB0HGB001 3927 3927 Processed 14/11/2023 7544020297 SUMAN WO AJAY PAL SARVA HARYANA GRAMIN BANK(607139)
2 RANIA HR-16-006-036-001/132546
(MOHMADPURIA) 		1216006000NRG24311020230110639 31/10/2023 Guddi Devi 1216006WL002297 Guddi Devi 00154 PUNB0HGB001 3927 3927 Processed 14/11/2023 7544020296 GUDDI DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7854 7854
3 RANIA HR-16-006-036-001/132547
(MOHMADPURIA) 		1216006000NRG24311020230110641 31/10/2023 Charanjit Kaur 1216006WL002297 Charanjit Kaur 00354 PUNB0176410 3927 3927 Processed 14/11/2023 7544020293 CHARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
4 RANIA HR-16-006-036-001/132542
(MOHMADPURIA) 		1216006000NRG24311020230110636 31/10/2023 Harbhajan Singh 1216006WL002297 Harbhajan Singh 00415 SBIN0006035 3927 3927 Processed 14/11/2023 7544020294 Mr. HARBHAJAN SINGH BALWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3927 3927
5 RANIA HR-16-006-036-001/132544
(MOHMADPURIA) 		1216006000NRG24311020230110638 31/10/2023 Balveer Singh 1216006WL002297 Balveer Singh 00468 UBIN0572454 3927 3927 Processed 14/11/2023 7544020295 BALVEERSINGHSOVAGHRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3927 3927
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_311023APB_FTO_51320 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 7854
2 RANIA HR1216006_311023APB_FTO_51320 Punjab National Bank PUNB0176410 Rania Sirsa 3927
3 RANIA HR1216006_311023APB_FTO_51320 State Bank of India SBIN0006035 RANIA 3927
4 RANIA HR1216006_311023APB_FTO_51320 Union Bank of India UBIN0572454 RANIA 3927

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