Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:20 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_150623APB_FTO_12349
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-16-006-003-001/8382
(BACHER) 		1216006000NRG24150620230025315 15/06/2023 Seeta Devi 1216006WL000597 Seeta Devi 00354 PUNB0209500 5712 5712 Processed 20/06/2023 2677107487 SEETA DEVI WO BALWINDER PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-003-001/8382
(BACHER) 		1216006000NRG24150620230025317 15/06/2023 Seeta Devi 1216006WL000597 Seeta Devi 00354 PUNB0209500 357 357 Processed 20/06/2023 2677107486 SEETA DEVI WO BALWINDER PUNJAB NATIONAL BANK(508568)
3 RANIA HR-16-006-003-001/8382
(BACHER) 		1216006000NRG24150620230025314 15/06/2023 SULENDER 1216006WL000597 SULENDER 00354 PUNB0209500 5712 5712 Processed 20/06/2023 2677107484 BALINDER PUNJAB NATIONAL BANK(508568)
4 RANIA HR-16-006-003-001/8382
(BACHER) 		1216006000NRG24150620230025316 15/06/2023 SULENDER 1216006WL000597 SULENDER 00354 PUNB0209500 357 357 Processed 20/06/2023 2677107485 BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 12138 12138
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_150623APB_FTO_12349 Punjab National Bank PUNB0209500 BANI 12138

Download In Excel