Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:22 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_150923FTO_38406
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-16-006-031-001/7603
(MANGALIA) 		1216006000NRG24120920230087351 15/09/2023 Mamta 1216006WL001745 Mamta 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274455284 Mamta
SubTotal 1785 1785
2 RANIA HR-16-006-031-001/23247
(MANGALIA) 		1216006000NRG24120920230087273 15/09/2023 RAMESH KUMAR 1216006WL001745 RAMESH KUMAR 00415 SBIN0006035 1428 1428 Processed 09/11/2023 7274455285 MR RAMESH KUMAR
SubTotal 1428 1428
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_150923FTO_38406 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 1785
2 RANIA HR1216006_150923FTO_38406 State Bank of India SBIN0006035 RANIA 1428

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