Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:53 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_020523FTO_4794
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-16-007-028-001/20183
(MAMERA KALAN) 		1216007000NRG24280420230003187 02/05/2023 Harjeet Kaur 1216007WL000042 Harjeet Kaur 00089 CBIN0280407 714 714 Processed 18/05/2023 1684736048 Harjeet Kaur
SubTotal 714 714
2 ELLENABAD HR-16-007-028-001/12109
(MAMERA KALAN) 		1216007000NRG24280420230003109 02/05/2023 SHEOPATI 1216007WL000042 SHEOPATI 00349 PSIB0000885 1428 1428 Processed 18/05/2023 1684736050 SHEOPATI
3 ELLENABAD HR-16-007-028-001/12222
(MAMERA KALAN) 		1216007000NRG24280420230003132 02/05/2023 Rani 1216007WL000042 Rani 00349 PSIB0000885 1428 1428 Processed 18/05/2023 1684736052 Rani
4 ELLENABAD HR-16-007-028-001/20187
(MAMERA KALAN) 		1216007000NRG24280420230003189 02/05/2023 Madho Devi 1216007WL000042 Madho Devi 00349 PSIB0000885 1071 1071 Processed 18/05/2023 1684736051 Madho Devi
5 ELLENABAD HR-16-007-028-001/20190
(MAMERA KALAN) 		1216007000NRG24280420230003190 02/05/2023 Kamla Devi 1216007WL000042 Kamla Devi 00349 PSIB0000885 357 357 Processed 18/05/2023 1684736053 Kamla Devi
SubTotal 4284 4284
6 ELLENABAD HR-16-007-028-001/12112
(MAMERA KALAN) 		1216007000NRG24280420230003110 02/05/2023 GUDDI DEVI 1216007WL000042 GUDDI DEVI 00468 UBIN0935352 1071 1071 Processed 18/05/2023 1684736054 GUDDI DEVI
SubTotal 1071 1071
7 ELLENABAD HR-16-007-028-001/12364001
(MAMERA KALAN) 		1216007000NRG24280420230003145 02/05/2023 MANJU DEVI 1216007WL000042 MANJU DEVI 00691 IPOS0000001 1428 1428 Processed 18/05/2023 1684736049 MANJU DEVI
SubTotal 1428 1428
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_020523FTO_4794 Central Bank Of India CBIN0280407 ELLENABAD 714
2 ELLENABAD HR1216007_020523FTO_4794 Punjab & Sind Bank PSIB0000885 ELLANABAD 4284
3 ELLENABAD HR1216007_020523FTO_4794 Union Bank of India UBIN0935352 Ellenabad 1071
4 ELLENABAD HR1216007_020523FTO_4794 India Post Payments Bank IPOS0000001 SIRSA 1428

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