Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:53 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_140823APB_FTO_28073
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-16-006-056-001/1590
(KEHARWALA) 		1216006000NRG24110820230069941 14/08/2023 HARDEV SINGH 1216006WL001389 HARDEV SINGH 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207393 HARDEV SINGH ICICI BANK LTD(508534)
2 RANIA HR-16-006-056-001/1768
(KEHARWALA) 		1216006000NRG24110820230069946 14/08/2023 SAVITRI 1216006WL001389 SAVITRI 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207398 SAVITRIDAVIWOHUKMARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 RANIA HR-16-006-056-001/1796
(KEHARWALA) 		1216006000NRG24110820230069947 14/08/2023 DHARMPAL 1216006WL001389 DHARMPAL 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207415 DHARAMPALSOKRISHANLAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 RANIA HR-16-006-056-001/1796
(KEHARWALA) 		1216006000NRG24110820230069948 14/08/2023 SUMITRA 1216006WL001389 SUMITRA 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207414 SUMITRAWODHARMPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 RANIA HR-16-006-056-001/1863
(KEHARWALA) 		1216006000NRG24110820230069949 14/08/2023 BHUMA RAM 1216006WL001389 BHUMA RAM 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207396 BHOMARAMSOLEKHRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 RANIA HR-16-006-056-001/1863
(KEHARWALA) 		1216006000NRG24110820230069950 14/08/2023 BIMLA 1216006WL001389 BIMLA 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207390 BIMLADEVIWOBHOMARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 RANIA HR-16-006-056-001/1932
(KEHARWALA) 		1216006000NRG24110820230069952 14/08/2023 KALAWATI 1216006WL001389 KALAWATI 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207395 KALAWATI SARVA HARYANA GRAMIN BANK(607139)
8 RANIA HR-16-006-056-001/1932
(KEHARWALA) 		1216006000NRG24110820230069951 14/08/2023 RAM KUMAR 1216006WL001389 RAM KUMAR 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207397 RAMKUMARSOSHBAHDARRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
9 RANIA HR-16-006-056-001/215011
(KEHARWALA) 		1216006000NRG24110820230069954 14/08/2023 SURENDER 1216006WL001389 SURENDER 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207388 SURENDERSOKIRSHANKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 RANIA HR-16-006-056-001/22433
(KEHARWALA) 		1216006000NRG24110820230069961 14/08/2023 ROHTASH 1216006WL001389 ROHTASH 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207391 ROHTASH S/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
11 RANIA HR-16-006-056-001/22442
(KEHARWALA) 		1216006000NRG24110820230069962 14/08/2023 CHANAN RAM 1216006WL001389 CHANAN RAM 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207392 CHANANRAMSONANDRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
12 RANIA HR-16-006-056-001/22442
(KEHARWALA) 		1216006000NRG24110820230069963 14/08/2023 SHARDA 1216006WL001389 SHARDA 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207399 SHARDADEVIWOCHANANRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 RANIA HR-16-006-056-001/22463
(KEHARWALA) 		1216006000NRG24110820230069964 14/08/2023 ANGURI DEVI 1216006WL001389 ANGURI DEVI 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207389 VijayKumarAnguriDevi THE SIRSA CENTRAL CO-OP BANK LTD(607826)
14 RANIA HR-16-006-056-001/25038
(KEHARWALA) 		1216006000NRG24110820230069966 14/08/2023 SAROJ 1216006WL001389 SAROJ 00108 UTIB0SIRS01 2856 2856 Processed 21/09/2023 5800207394 SAROJWOMAHENDERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 39984 39984
15 RANIA HR-16-006-056-001/1590
(KEHARWALA) 		1216006000NRG24110820230069942 14/08/2023 CHHINDER KOUR 1216006WL001389 CHHINDER KOUR 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207412 CHHINDER KAUR WO HARDEV SINGH RO KEHRWAL SARVA HARYANA GRAMIN BANK(607139)
16 RANIA HR-16-006-056-001/1767
(KEHARWALA) 		1216006000NRG24110820230069944 14/08/2023 Gulab 1216006WL001389 Gulab 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207401 GULAB S/O BHOMA RAM SARVA HARYANA GRAMIN BANK(607139)
17 RANIA HR-16-006-056-001/1767
(KEHARWALA) 		1216006000NRG24110820230069943 14/08/2023 SALOCHANA 1216006WL001389 SALOCHANA 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207410 SILOCHNA DEVI WO BHOMA RAM SARVA HARYANA GRAMIN BANK(607139)
18 RANIA HR-16-006-056-001/1767
(KEHARWALA) 		1216006000NRG24110820230069945 14/08/2023 Santosh 1216006WL001389 Santosh 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207403 MS SANTOSH STATE BANK OF INDIA(508548)
19 RANIA HR-16-006-056-001/214934
(KEHARWALA) 		1216006000NRG24110820230069953 14/08/2023 VINOD KUMAR 1216006WL001389 VINOD KUMAR 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207407 VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
20 RANIA HR-16-006-056-001/215011
(KEHARWALA) 		1216006000NRG24110820230069955 14/08/2023 PUSPA 1216006WL001389 PUSPA 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207408 PUSHPA WO SURENDER KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
21 RANIA HR-16-006-056-001/215016
(KEHARWALA) 		1216006000NRG24110820230069956 14/08/2023 BHIMSAIN 1216006WL001389 BHIMSAIN 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207404 BHIMSAIN SO KRISHAN KUMAR KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
22 RANIA HR-16-006-056-001/215016
(KEHARWALA) 		1216006000NRG24110820230069957 14/08/2023 SUNITA 1216006WL001389 SUNITA 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207405 SUNITA WO BHIMSEN KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
23 RANIA HR-16-006-056-001/215051
(KEHARWALA) 		1216006000NRG24110820230069959 14/08/2023 RAJVEER KAUR 1216006WL001389 RAJVEER KAUR 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207409 RAJVEER KAUR WO SIKANDER SINGH KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
24 RANIA HR-16-006-056-001/215051
(KEHARWALA) 		1216006000NRG24110820230069958 14/08/2023 SIKANDAR 1216006WL001389 SIKANDAR 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207411 SIKANDER SO HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
25 RANIA HR-16-006-056-001/21890
(KEHARWALA) 		1216006000NRG24110820230069960 14/08/2023 SEEMA DEVI 1216006WL001389 SEEMA DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207402 SEEMA SARVA HARYANA GRAMIN BANK(607139)
26 RANIA HR-16-006-056-001/25038
(KEHARWALA) 		1216006000NRG24110820230069965 14/08/2023 MAHENDER SINGH 1216006WL001389 MAHENDER SINGH 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207400 MAHENDERSINGHSORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
27 RANIA HR-16-006-056-001/291
(KEHARWALA) 		1216006000NRG24110820230069967 14/08/2023 KRISHAN LAL 1216006WL001389 KRISHAN LAL 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207406 KRISHAN LAL SO NAND RAM KEHARWALA SARVA HARYANA GRAMIN BANK(607139)
28 RANIA HR-16-006-056-001/291
(KEHARWALA) 		1216006000NRG24110820230069968 14/08/2023 PARMESHARI 1216006WL001389 PARMESHARI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800207413 PARMESHWARI DEVI WO KRISHAN LAL RO KEHA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 39984 39984
Total 79968 79968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_140823APB_FTO_28073 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 39984
2 RANIA HR1216006_140823APB_FTO_28073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAKKAN 19992
3 RANIA HR1216006_140823APB_FTO_28073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KEHARWALA 14280
4 RANIA HR1216006_140823APB_FTO_28073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 5712

Download In Excel