Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_130723APB_FTO_19792
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-16-004-004-001/40859
(AHMEDPUR) 		1216004000NRG24110720230042316 13/07/2023 Kailash Rani 1216004WL000894 Kailash Rani 00176 IDIB000S721 4998 4998 Processed 19/07/2023 3555447410 Mrs. KAILASH RANI INDIAN BANK(607105)
SubTotal 4998 4998
2 SIRSA HR-16-004-004-001/40859
(AHMEDPUR) 		1216004000NRG24110720230042317 13/07/2023 Amandeep 1216004WL000894 Amandeep 00354 PUNB0006810 4998 4998 Processed 19/07/2023 3555447409 AMANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_130723APB_FTO_19792 Indian Bank IDIB000S721 SIRSA 4998
2 SIRSA HR1216004_130723APB_FTO_19792 Punjab National Bank PUNB0006810 SIRSA-CITY THANA ROAD 4998

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