Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:29 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_040423APB_FTO_799
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 SIRSA HR-16-004-015-001/93870
(ALIPUR TITUKHERA) 		1216004000NRG23010420230100342 04/04/2023 BAGA BAI 1216004WL002263 BAGA BAI 00354 PUNB0330000 4634 4634 Processed 15/05/2023 1579996805 BAGA BAI PUNJAB NATIONAL BANK(508568)
2 SIRSA HR-16-004-015-001/93870
(ALIPUR TITUKHERA) 		1216004000NRG23010420230100341 04/04/2023 HUKAM CHAND 1216004WL002263 HUKAM CHAND 00354 PUNB0330000 4303 4303 Processed 15/05/2023 1579996804 HUKAM CHAND S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8937 8937
3 SIRSA HR-16-004-011-001/18536
(ALANOOR/NANAKPUR) 		1216004000NRG23010420230100340 04/04/2023 KESH RAJ 1216004WL002263 KESH RAJ 00468 UBIN0535923 331 331 Processed 15/05/2023 1579996806 KESH RAJ S/O GULAB RAM UNION BANK OF INDIA(508500)
SubTotal 331 331
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_040423APB_FTO_799 Punjab National Bank PUNB0330000 MANGALA 8937
2 SIRSA HR1216004_040423APB_FTO_799 Union Bank of India UBIN0535923 SIRSA 331

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