Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:50:52 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_121023APB_FTO_45900
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-16-006-031-001/7544
(MANGALIA) 		1216006000NRG24121020230106506 12/10/2023 NIHAL CHAND 1216006WL002151 NIHAL CHAND 00415 SBIN0006035 4284 4284 Processed 14/11/2023 7549491864 MR NIHAL CHAND STATE BANK OF INDIA(508548)
SubTotal 4284 4284
2 RANIA HR-16-006-031-001/7544
(MANGALIA) 		1216006000NRG24121020230106507 12/10/2023 Rachna Devi 1216006WL002151 Rachna Devi 00468 UBIN0572454 4641 4641 Processed 14/11/2023 7549491863 RACHNA DEVI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_121023APB_FTO_45900 State Bank of India SBIN0006035 RANIA 4284
2 RANIA HR1216006_121023APB_FTO_45900 Union Bank of India UBIN0572454 RANIA 4641

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