Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:36 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_060723APB_FTO_18035
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-16-006-015-001/1351
(DHANOOR) 		1216006000NRG24050720230038843 06/07/2023 PARO DEVI 1216006WL000847 PARO DEVI 00089 CBIN0283114 5712 5712 Processed 13/07/2023 3383418785 Mrs. PARO DEVI W/O DAYAL SINGH . CENTRAL BANK OF INDIA(607115)
2 RANIA HR-16-006-015-001/1351
(DHANOOR) 		1216006000NRG24050720230038845 06/07/2023 PARO DEVI 1216006WL000847 PARO DEVI 00089 CBIN0283114 357 357 Processed 13/07/2023 3383418786 Mrs. PARO DEVI W/O DAYAL SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 6069 6069
3 RANIA HR-16-006-015-001/1351
(DHANOOR) 		1216006000NRG24050720230038846 06/07/2023 SUBHASH 1216006WL000847 SUBHASH 00154 PUNB0HGB001 357 357 Processed 13/07/2023 3383418787 SUBASH CHAND S/O SH PAYAL RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
4 RANIA HR-16-006-015-001/1351
(DHANOOR) 		1216006000NRG24050720230038844 06/07/2023 SUBHASH 1216006WL000847 SUBHASH 00154 PUNB0HGB001 5712 5712 Processed 13/07/2023 3383418788 SUBASH CHAND S/O SH PAYAL RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6069 6069
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_060723APB_FTO_18035 Central Bank Of India CBIN0283114 OTTU 6069
2 RANIA HR1216006_060723APB_FTO_18035 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 6069

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