Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:43 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_200523APB_FTO_7642
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-16-007-040-001/25370
(TALWARA KHURD) 		1216007000NRG24200520230010342 20/05/2023 Paragat Singh 1216007WL000267 Paragat Singh 00354 PUNB0168910 4998 4998 Processed 25/05/2023 1864079671 MR PRAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
2 ELLENABAD HR-16-007-040-001/25370
(TALWARA KHURD) 		1216007000NRG24200520230010341 20/05/2023 Sukhbir Kaur 1216007WL000267 Sukhbir Kaur 00415 SBIN0050729 4998 4998 Processed 25/05/2023 1864079672 SUKHBIR KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_200523APB_FTO_7642 Punjab National Bank PUNB0168910 Talwara Khurd Dist Sirsa 4998
2 ELLENABAD HR1216007_200523APB_FTO_7642 State Bank of India SBIN0050729 ELLENABAD 4998

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