Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:51 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_230823FTO_31603
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-16-007-051-001/4702
(DALIP NAGAR) 		1216007000NRG24170820230073867 23/08/2023 BIMLA DEVI 1216007WL001438 BIMLA DEVI 00045 BARB0TRDDAM 1428 1428 Processed 09/11/2023 7274443246 BIMLA DEVI
2 ELLENABAD HR-16-007-051-001/4714
(DALIP NAGAR) 		1216007000NRG24170820230073879 23/08/2023 BABITA DEVI 1216007WL001438 BABITA DEVI 00045 BARB0TRDDAM 1785 1785 Processed 09/11/2023 7274443244 BABITA DEVI
3 ELLENABAD HR-16-007-051-001/4726
(DALIP NAGAR) 		1216007000NRG24170820230073889 23/08/2023 LAKSHMI BAI 1216007WL001438 LAKSHMI BAI 00045 BARB0TRDDAM 1785 1785 Processed 09/11/2023 7274443249 LAKSHMI BAI
4 ELLENABAD HR-16-007-051-001/4726
(DALIP NAGAR) 		1216007000NRG24170820230073888 23/08/2023 SARWAN KUMAR 1216007WL001438 SARWAN KUMAR 00045 BARB0TRDDAM 2142 2142 Processed 09/11/2023 7274443245 SARWAN KUMAR
5 ELLENABAD HR-16-007-051-001/4731
(DALIP NAGAR) 		1216007000NRG24170820230073894 23/08/2023 GYAN KAUR 1216007WL001438 GYAN KAUR 00045 BARB0TRDDAM 1071 1071 Processed 09/11/2023 7274443248 GYAN KAUR
6 ELLENABAD HR-16-007-051-001/4731
(DALIP NAGAR) 		1216007000NRG24170820230073893 23/08/2023 RAJU 1216007WL001438 RAJU 00045 BARB0TRDDAM 1785 1785 Processed 09/11/2023 7274443247 RAJU
SubTotal 9996 9996
7 ELLENABAD HR-16-007-051-001/19315
(DALIP NAGAR) 		1216007000NRG24170820230073866 23/08/2023 harpal singh 1216007WL001438 harpal singh 00045 BARB0TRDJIW 1785 1785 Processed 09/11/2023 7274443252 harpal singh
8 ELLENABAD HR-16-007-051-001/4711
(DALIP NAGAR) 		1216007000NRG24170820230073874 23/08/2023 baby 1216007WL001438 baby 00045 BARB0TRDJIW 2142 2142 Processed 09/11/2023 7274443256 baby
9 ELLENABAD HR-16-007-051-001/4714
(DALIP NAGAR) 		1216007000NRG24170820230073878 23/08/2023 aklesh singh 1216007WL001438 aklesh singh 00045 BARB0TRDJIW 357 357 Processed 09/11/2023 7274443255 aklesh singh
10 ELLENABAD HR-16-007-051-001/4717
(DALIP NAGAR) 		1216007000NRG24170820230073881 23/08/2023 promila devi 1216007WL001438 promila devi 00045 BARB0TRDJIW 1785 1785 Processed 09/11/2023 7274443251 promila devi
11 ELLENABAD HR-16-007-051-001/4721
(DALIP NAGAR) 		1216007000NRG24170820230073884 23/08/2023 raj bala 1216007WL001438 raj bala 00045 BARB0TRDJIW 1785 1785 Processed 09/11/2023 7274443250 raj bala
12 ELLENABAD HR-16-007-051-001/4722
(DALIP NAGAR) 		1216007000NRG24170820230073885 23/08/2023 surjeet kaur 1216007WL001438 surjeet kaur 00045 BARB0TRDJIW 2142 2142 Processed 09/11/2023 7274443257 surjeet kaur
13 ELLENABAD HR-16-007-051-001/4730
(DALIP NAGAR) 		1216007000NRG24170820230073892 23/08/2023 mander singh 1216007WL001438 mander singh 00045 BARB0TRDJIW 2142 2142 Processed 09/11/2023 7274443259 mander singh
14 ELLENABAD HR-16-007-051-001/4732
(DALIP NAGAR) 		1216007000NRG24170820230073895 23/08/2023 binder kaur 1216007WL001438 binder kaur 00045 BARB0TRDJIW 2142 2142 Processed 09/11/2023 7274443253 binder kaur
15 ELLENABAD HR-16-007-051-001/4732
(DALIP NAGAR) 		1216007000NRG24170820230073896 23/08/2023 surjan 1216007WL001438 surjan 00045 BARB0TRDJIW 714 714 Processed 09/11/2023 7274443254 surjan
16 ELLENABAD HR-16-007-051-001/4740
(DALIP NAGAR) 		1216007000NRG24170820230073897 23/08/2023 renu 1216007WL001438 renu 00045 BARB0TRDJIW 1785 1785 Processed 09/11/2023 7274443258 renu
SubTotal 16779 16779
17 ELLENABAD HR-16-007-046-001/18841
(DALIP NAGAR) 		1216007000NRG24170820230073855 23/08/2023 gopi ram 1216007WL001438 gopi ram 00415 SBIN0001788 2142 2142 Processed 09/11/2023 7274443267 MR GOPI RAM
18 ELLENABAD HR-16-007-046-001/18841
(DALIP NAGAR) 		1216007000NRG24170820230073856 23/08/2023 madu ram 1216007WL001438 madu ram 00415 SBIN0001788 2142 2142 Processed 09/11/2023 7274443261 MR MADU RAM
19 ELLENABAD HR-16-007-046-001/18928
(DALIP NAGAR) 		1216007000NRG24170820230073859 23/08/2023 savitri 1216007WL001438 savitri 00415 SBIN0001788 1428 1428 Processed 09/11/2023 7274443266 MRS SAVITRI DEVI
20 ELLENABAD HR-16-007-051-001/4703
(DALIP NAGAR) 		1216007000NRG24170820230073869 23/08/2023 rakesh 1216007WL001438 rakesh 00415 SBIN0001788 714 714 Processed 09/11/2023 7274443274 MR RAKESH
21 ELLENABAD HR-16-007-051-001/4703
(DALIP NAGAR) 		1216007000NRG24170820230073868 23/08/2023 rewta 1216007WL001438 rewta 00415 SBIN0001788 714 714 Processed 09/11/2023 7274443264 MR REWTA
22 ELLENABAD HR-16-007-051-001/4703
(DALIP NAGAR) 		1216007000NRG24170820230073870 23/08/2023 vijay 1216007WL001438 vijay 00415 SBIN0001788 1428 1428 Processed 09/11/2023 7274443260 MR VIJAY
23 ELLENABAD HR-16-007-051-001/4709
(DALIP NAGAR) 		1216007000NRG24170820230073873 23/08/2023 indra 1216007WL001438 indra 00415 SBIN0001788 1785 1785 Processed 09/11/2023 7274443273 MRS INDRA
24 ELLENABAD HR-16-007-051-001/4713
(DALIP NAGAR) 		1216007000NRG24170820230073876 23/08/2023 jabir 1216007WL001438 jabir 00415 SBIN0001788 1785 1785 Processed 09/11/2023 7274443262 MISS MANOJ
25 ELLENABAD HR-16-007-051-001/4713
(DALIP NAGAR) 		1216007000NRG24170820230073877 23/08/2023 sumitra 1216007WL001438 sumitra 00415 SBIN0001788 1785 1785 Rejected 09/11/2023 N082301D2395F No Such Account
26 ELLENABAD HR-16-007-051-001/4720
(DALIP NAGAR) 		1216007000NRG24170820230073883 23/08/2023 Krishana 1216007WL001438 Krishana 00415 SBIN0001788 1428 1428 Processed 09/11/2023 7274443265 MRS KRISHNA
27 ELLENABAD HR-16-007-051-001/4723
(DALIP NAGAR) 		1216007000NRG24170820230073886 23/08/2023 babu lal 1216007WL001438 babu lal 00415 SBIN0001788 2142 2142 Processed 09/11/2023 7274443270 MR BABU LAL
28 ELLENABAD HR-16-007-051-001/4723
(DALIP NAGAR) 		1216007000NRG24170820230073887 23/08/2023 nanki 1216007WL001438 nanki 00415 SBIN0001788 2142 2142 Processed 09/11/2023 7274443269 MS NANKI
29 ELLENABAD HR-16-007-051-001/4729
(DALIP NAGAR) 		1216007000NRG24170820230073890 23/08/2023 jai singh 1216007WL001438 jai singh 00415 SBIN0001788 2142 2142 Processed 09/11/2023 7274443271 MRS SAVITRI SAVITRI
30 ELLENABAD HR-16-007-051-001/4729
(DALIP NAGAR) 		1216007000NRG24170820230073891 23/08/2023 Savitri 1216007WL001438 Savitri 00415 SBIN0001788 1785 1785 Processed 09/11/2023 7274443272 MRS SAVITRI SAVITRI
31 ELLENABAD HR-16-007-051-001/4741
(DALIP NAGAR) 		1216007000NRG24170820230073898 23/08/2023 bhagt singh 1216007WL001438 bhagt singh 00415 SBIN0001788 1785 1785 Processed 09/11/2023 7274443268 MR BHAGAT SINGH
SubTotal 25347 25347
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_230823FTO_31603 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 9996
2 ELLENABAD HR1216007_230823FTO_31603 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 16779
3 ELLENABAD HR1216007_230823FTO_31603 State Bank of India SBIN0001788 JEEVAN NAGAR 25347

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